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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Figures corrected NBB
Corrected annual account filed for 2024.
Financials
Financial year 2025
EXILIS from Amay, company number BE0878528010, closed financial year 2025 with a result of € 58,702 after tax. For that financial year EXILIS recorded a gross margin of € 427,381 and equity of € 262,841. Compared with financial year 2024, the result moved from € 67,365 to € 58,702. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 23, 2026.
€ 262,841
▲ 20% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 58,702
▼ 13% vs 2024
Profit after tax over the fiscal year.
€ 107,643
▼ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 15,000 paid out
26 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
4.6
▼ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 314,645
▼ 8% vs 2024
€ 68,400 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.
€ 8,764
▼ 63% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 33,733
▲ 98% vs 2024
Loans from banks and other lenders, long and short.
€ 46,477
▼ 42% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 70,569
▼ 26% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 324,449 | € 340,719 | € 474,048 | € 427,381 | ▼ 10% |
| Profit after taxes | € 38,163 | € 16,946 | € 67,365 | € 58,702 | ▼ 13% |
| Equity | € 148,828 | € 151,774 | € 219,139 | € 262,841 | ▲ 20% |
| Total debts | € 174,490 | € 281,315 | € 221,677 | € 161,304 | ▼ 27% |
| Cash | € 112,208 | € 136,335 | € 123,896 | € 107,643 | ▼ 13% |
| Land & buildings | € 30,000 | € 24,000 | € 18,000 | € 12,000 | ▼ 33% |
| Retained profit | € 142,328 | € 145,274 | € 212,639 | € 256,341 | ▲ 21% |
| Dividend | € 15,000 | € 14,000 | € 0 | € 15,000 | |
| Bank debt | € 12,778 | € 0 | € 17,000 | € 33,733 | ▲ 98% |
| Balance sheet total | € 323,318 | € 433,089 | € 440,816 | € 424,145 | ▼ 4% |
| Employees (FTE) | 4.2 | 5 | 5.3 | 4.6 | ▼ 0.7 |
Key figures of EXILIS, 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 July 2027.
What happened to EXILIS?
What happened at EXILIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 58,702 (▼ 13% vs 2024). Source: NBB ↗
- New establishment in Amay. KBO
- Start of the company according to the CBE. KBO
In short
From € 38,163 profit in 2022 to € 58,702 profit in 2025.
Paid € 108,558 in corporate taxes since 2022.
Best year ever: 2024, with € 67,365 profit.
On average € 92,900 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Rue du Parc Industriel 1/A
4540 Amay
Rue Jouette(AMP) 12 box A
4540 Amay
Active since 15 February 2006
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0878.528.010
- VAT number
- BE 0878.528.010
- Registered office
- Rue du Parc Industriel 1/A, 4540 Amay
- Names & denominations
- EXILIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 January 2006
- Peppol
- Active · Active since 26 Nov 2025
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