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 2023 and 2024.
-
Figures corrected NBB
Corrected annual account filed for 2023.
Financials
Financial year 2024
EXERTUM BELGIUM from Oudergem, company number BE0893751664, closed financial year 2024 with a result of € -13,057 after tax. For that financial year EXERTUM BELGIUM recorded a gross margin of € 1.8 million and equity of € 379,099. Compared with financial year 2023, the result moved from € -68,139 to € -13,057. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2025.
€ 379,099
▼ 3% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -13,057
▲ 81 % less loss than in 2023
Profit after tax over the fiscal year.
€ 163,853
▼ 45% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -26,901.
People and assets in 2024
11.5
Average over the fiscal year, from the social balance sheet.
€ 1.8 million
▲ 24% vs 2023
€ 152,400 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.
€ 14,359
▲ 17% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 437,598
▲ 164% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 382,690
▲ 3% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 1,835,740 | € 1,823,061 | € 1,354,701 | € 1,777,158 | ▲ 31% |
| Profit after taxes | € 36,263 | € -62,276 | € -68,139 | € -13,057 | ▲ € 55,082 |
| Equity | € 2,366,571 | € 274,295 | € 392,156 | € 379,099 | ▼ 3% |
| Total debts | € 729,026 | € 1,379,622 | € 1,539,777 | € 1,278,699 | ▼ 17% |
| Cash | € 795,182 | € 289,793 | € 296,569 | € 163,853 | ▼ 45% |
| Retained profit | € 2,146,571 | € 54,295 | € -13,844 | € -26,901 | ▼ € 13,057 |
| Dividend | € 0 | € 2,030,000 | € 0 | € 0 | |
| Balance sheet total | € 3,095,597 | € 1,653,916 | € 1,931,933 | € 1,657,799 | ▼ 14% |
| Employees (FTE) | 12.1 | 12.1 | 11.5 | 11.5 |
Key figures of EXERTUM BELGIUM, fiscal years 2022 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 EXERTUM BELGIUM?
What happened at EXERTUM BELGIUM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Tony LUCKX stepped down as director. NBB
- BAW stepped down as director. NBB
- David LAVILLE stepped down as director. NBB
- New annual accounts for financial year 2024: loss of € 13,057. filed late Source: NBB ↗
- Tony LUCKX became a director. NBB
- BAW became a director. NBB
- David LAVILLE became a director. NBB
- New establishment in Grimbergen. KBO
In short
From € 36,263 profit in 2022 to € 13,057 loss in 2024.
Paid € 78,156 in corporate taxes since 2022.
Best year ever: 2022, with € 36,263 profit.
On average € 154,500 of value added per employee in 2024.
A new publication or filing at EXERTUM BELGIUM? 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
Directors
According to the 2024 annual accounts
since 2024 · until 2027
BAW
Director · represented by Frédéric Garnier
since 2024 · until 2027
David LAVILLE
Director
since 2024 · until 2027
Establishments
Establishment units
Physical locations of this company
Jules-Emile Raymondstraat 6
1160 Oudergem
Nijverheidslaan 3
1853 Grimbergen
Active since 1 January 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
- 0893.751.664
- VAT number
- BE 0893.751.664
- Registered office
- Jules-Emile Raymondstraat 6, 1160 Oudergem
- Names & denominations
- EXERTUM BELGIUM
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 27 November 2007
- Peppol
- Active · Active since 4 Nov 2025
- Activities · NACE
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