Financials
Financial year 2025
EXIDIA from Court-Saint-Etienne, company number BE0862454417, closed financial year 2025 with a result of € -27,285 after tax. For that financial year EXIDIA recorded a gross margin of € -19,315 and equity of € 428. Compared with financial year 2024, the result moved from € 8,410 to € -27,285. The company made a loss. The buffer shrank hard: equity is 98 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on October 23, 2025.
€ 428
▼ 98% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -27,285
▼ still € 8,410 profit in 2024
Profit after tax over the fiscal year.
€ 4,695
▲ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -11,972.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 216
▼ 84% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 598
▼ 79% vs 2024
Loans from banks and other lenders, long and short.
€ 11,879
▼ 51% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 54,527
▲ € 47,897 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 16,000 | € 14,635 | € 11,795 | € -19,315 | ▼ € 31,110 |
| Profit after taxes | € -8,781 | € 10,621 | € 8,410 | € -27,285 | ▼ € 35,696 |
| Equity | € 8,681 | € 19,302 | € 27,713 | € 428 | ▼ 98% |
| Total debts | € 18,219 | € 9,741 | € 33,848 | € 67,004 | ▲ 98% |
| Cash | € 6,381 | € 4,384 | € 4,305 | € 4,695 | ▲ 9% |
| Retained profit | € -3,719 | € 6,902 | € 15,313 | € -11,972 | ▼ € 27,285 |
| Bank debt | € 0 | € 2,739 | € 2,810 | € 598 | ▼ 79% |
| Balance sheet total | € 26,900 | € 29,043 | € 61,561 | € 67,431 | ▲ 10% |
Key figures of EXIDIA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 October 2026.
What happened to EXIDIA?
What happened at EXIDIA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 27,285 (▼ € 35,696 vs 2024). Source: NBB ↗
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,781 loss in 2022 to € 27,285 loss in 2025.
Paid € 701 in corporate taxes since 2022.
Best year ever: 2023, with € 10,621 profit.
A new publication or filing at EXIDIA? 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 EXIDIA is KALIMASI NZAU-MFUKA MABONZO.
Directors
According to the 2025 annual accounts
KALIMASI NZAU-MFUKA MABONZO
Director
Establishments
Establishment units
Physical locations of this company
Rue de la Limite 79
1490 Court-Saint-Etienne
Rogier van der Weydenstraat 25
1000 Brussel
Active since 31 December 2003
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0862.454.417
- VAT number
- BE 0862.454.417
- Registered office
- Rue de la Limite 79, 1490 Court-Saint-Etienne
- Names & denominations
- EXIDIA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 December 2003
- Peppol
- Active · Active since 4 Jan 2026
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