Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2022 and 2023.
-
Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
Financials
Financial year 2023
EXS from Heist-op-den-Berg, company number BE0826830770, closed financial year 2023 with a result of € -39,105 after tax. For that financial year EXS recorded a gross margin of € -5,505 and equity of € 16,930. Compared with financial year 2022, the result moved from € -9,962 to € -39,105. The company made a loss. The buffer shrank hard: equity is 70 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 26, 2024.
€ 16,930
▼ 70% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -39,105
▼ 293 % more loss than in 2022
Profit after tax over the fiscal year.
€ 1,335
▼ 92% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1,670.
People and assets in 2023
€ 23,218
▲ 1% vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 14,252
▼ 28% vs 2022
Of which on lease € 11,726.
Debts at end 2023
€ 12,666
▼ 23% vs 2022
€ 3,999 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 2,331
▼ 79% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 1,731
▼ 72% vs 2022
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Revenue | € 134,862 | - | - | |
| Gross margin | € 53,304 | € 26,692 | € -5,505 | ▼ € 32,197 |
| Profit after taxes | € 18,986 | € -9,962 | € -39,105 | ▼ € 29,143 |
| Equity | € 65,997 | € 56,035 | € 16,930 | ▼ 70% |
| Total debts | € 176,159 | € 33,851 | € 19,475 | ▼ 42% |
| Cash | € 183,158 | € 16,281 | € 1,335 | ▼ 92% |
| Land & buildings | - | - | € 1,194 | |
| Retained profit | € 47,397 | € 37,435 | € -1,670 | ▼ € 39,105 |
| Bank debt | € 19,321 | € 16,344 | € 12,666 | ▼ 23% |
| Balance sheet total | € 242,157 | € 89,886 | € 36,406 | ▼ 59% |
Key figures of EXS, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to EXS?
What happened at EXS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: loss of € 39,105. filed late Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 18,986 profit in 2021 to € 39,105 loss in 2023.
Paid € 7,142 in corporate taxes since 2021.
Best year ever: 2021, with € 18,986 profit.
A new publication or filing at EXS? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind EXS are Ellen Vanhaeren and Freddy Vanhaeren.
Directors
According to the 2023 annual accounts
Ellen Vanhaeren
Director
Freddy Vanhaeren
Director
Establishments
Establishment units
Physical locations of this company
L. Carréstraat(HAL) 37
2220 Heist-op-den-Berg
Stationsstraat 90 box 2
2220 Heist-op-den-Berg
Active since 22 June 2010
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0826.830.770
- VAT number
- BE 0826.830.770
- Registered office
- L. Carréstraat(HAL) 37, 2220 Heist-op-den-Berg
- Names & denominations
- EXS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 June 2010
- Peppol
- Active · Active since 18 Dec 2025
- Contact
- [email protected]
- Activities · NACE
Detailhandel in schoeisel
Handelsbemiddeling in de groothandel in textiel, kleding, bont, schoeisel en lederwaren
Groothandel in schoeisel