Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 1 of the last 4 fiscal years.
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Two loss years in a row NBB
Negative result in 2023 and 2024.
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Tight liquidity NBB
Cash and receivables cover 65 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
EXALTO BENELUX from Tubize, company number BE0830006432, closed financial year 2024 with a result of € -986,840 after tax. For that financial year EXALTO BENELUX recorded a gross margin of € -221,288 and equity of € -980,285. Compared with financial year 2023, the result moved from € -214,621 to € -986,840. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on January 14, 2026.
€ -980,285
▼ € 986,840 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -986,840
▼ 360 % more loss than in 2023
Profit after tax over the fiscal year.
€ 295,977
▲ € 239,142 vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1.8 million.
People and assets in 2024
384,936
▲ 384,929 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 384,936
▼ 11% vs 2023
€ 0 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 28,064
▼ 35% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 4.6 million
▼ 2% vs 2023
€ 2,096 is repaid this year. At this pace the long-term loan is gone in ≈ 776 years.
€ 169,742
▼ 38% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 120,749
▼ 24% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 532,251 | € 569,172 | € 606,902 | € -221,288 | ▼ € 828,189 |
| Profit after taxes | € -68,669 | € 1,600 | € -214,621 | € -986,840 | ▼ € 772,220 |
| Equity | € 219,576 | € 221,176 | € 6,556 | € -980,285 | ▼ € 986,840 |
| Total debts | € 4,976,466 | € 5,869,841 | € 5,768,971 | € 5,825,942 | ▲ 1% |
| Cash | € 101,301 | € 50,922 | € 56,835 | € 295,977 | ▲ € 239,142 |
| Land & buildings | € 504,836 | € 497,336 | € 489,836 | € 482,336 | ▼ 2% |
| Retained profit | € -658,796 | € -649,695 | € -856,816 | € -1,836,156 | ▼ € 979,340 |
| Bank debt | € 4,382,948 | € 4,568,854 | € 4,717,998 | € 4,612,653 | ▼ 2% |
| Balance sheet total | € 5,196,043 | € 6,091,017 | € 5,775,527 | € 4,845,658 | ▼ 16% |
| Employees (FTE) | 7 | 7 | 7 | 384,936 | ▲ 384,929 |
Key figures of EXALTO BENELUX, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to EXALTO BENELUX?
What happened at EXALTO BENELUX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Bernard DOSIN stepped down as director. NBB
- Anne-Marie VANDEKERCKHOVEN stepped down as director. NBB
- New annual accounts for financial year 2024: loss of € 986,840. filed late Source: NBB ↗
- Bernard DOSIN became a director. NBB
- Anne-Marie VANDEKERCKHOVEN became a director. NBB
- New establishment in Tubize. KBO
- Start of the company according to the CBE. KBO
In short
From € 68,669 loss in 2021 to € 986,840 loss in 2024.
Paid € 3,492 in corporate taxes since 2021.
Best year ever: 2022, with € 1,600 profit.
On average € 86,700 of value added per employee in 2023.
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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
Directors
According to the 2024 annual accounts
since 2022 · until 2028
Anne-Marie VANDEKERCKHOVEN
Director
since 2022 · until 2028
Establishments
Establishment units
Physical locations of this company
Avenue Ernest Solvay 90 box 2
1480 Tubize
Avenue Landas 23
1480 Tubize
Active since 4 October 2010
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →STAR-DUST ARCADE
€ -629 gross margin · 2022
DOSIMMO same network
€ 821,137 gross margin · 2024
AZIMUTH
€ 0 gross margin · 2024
U.T.S.
€ 4.5 million revenue · 2025
FHS Belgium
€ 125,178 gross margin · 2025
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0830.006.432
- VAT number
- BE 0830.006.432
- Registered office
- Avenue Ernest Solvay 90 bus 2, 1480 Tubize
- Names & denominations
- EXALTO BENELUX
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 4 October 2010
- Peppol
- Active · Active since 10 Jan 2026
- Contact
- [email protected] 02/3550055
- Activities · NACE
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