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.
-
Tight liquidity NBB
Cash and receivables cover 58 % of short-term debt in 2023; threshold 65 %.
-
Figures corrected NBB
Corrected annual account filed for 2020.
-
Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
Financials
Financial year 2023
EXELIS from Rotselaar, company number BE0860499767, closed financial year 2023 with a result of € -32,689 after tax. For that financial year EXELIS recorded a gross margin of € 30,359 and equity of € 529,756. Compared with financial year 2022, the result moved from € -101,960 to € -32,689. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 18, 2024.
€ 529,756
▼ 6% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -32,689
▲ 68 % less loss than in 2022
Profit after tax over the fiscal year.
€ 67,441
▼ 57% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 523,556.
People and assets in 2023
€ 54,061
▼ 13% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 353
▼ 88% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 562
▼ 45% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2020 | 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|---|
| Gross margin | € 314,500 | € 83,558 | € -3,810 | € 30,359 | ▲ € 34,170 |
| Profit after taxes | € 128,996 | € -27,543 | € -101,960 | € -32,689 | ▲ € 69,271 |
| Equity | € 691,947 | € 664,404 | € 562,445 | € 529,756 | ▼ 6% |
| Total debts | € 283,541 | € 256,133 | € 233,957 | € 118,487 | ▼ 49% |
| Cash | € 269,781 | € 260,246 | € 156,897 | € 67,441 | ▼ 57% |
| Land & buildings | € 491,469 | € 496,822 | € 464,213 | € 427,452 | ▼ 8% |
| Retained profit | € 685,747 | € 658,204 | € 556,245 | € 523,556 | ▼ 6% |
| Bank debt | € 65,535 | € 45,844 | € 20,530 | € 0 | ▼ 100% |
| Balance sheet total | € 975,488 | € 920,537 | € 796,402 | € 648,243 | ▼ 19% |
Key figures of EXELIS, fiscal years 2020 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 EXELIS?
What happened at EXELIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: loss of € 32,689. Source: NBB ↗
- New establishment in Somme-Leuze. KBO
- Start of the company according to the CBE. KBO
In short
From € 128,996 profit in 2020 to € 32,689 loss in 2023.
Paid € 45,103 in corporate taxes since 2020.
Best year ever: 2020, with € 128,996 profit.
A new publication or filing at EXELIS? 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 EXELIS are Bruno Devroy and Gudrun Van Brussel.
Directors
According to the 2023 annual accounts
Bruno Devroy
Director
Gudrun Van Brussel
Director
Establishments
Establishment units
Physical locations of this company
Bremstraat 12
3110 Rotselaar
Rue Achille-Antoine 9
5377 Somme-Leuze
Active since 1 October 2020
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0860.499.767
- VAT number
- BE 0860.499.767
- Registered office
- Bremstraat 12, 3110 Rotselaar
- Names & denominations
- EXELIS
- Enterprise type
- Rechtspersoon
- Legal form
- General partnership
- Legal situation
- Normale toestand
- Start date
- 16 September 2003
- Peppol
- Active · Active since 27 Feb 2026
- Contact
- funshare.be [email protected] 016/20.63.65
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