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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 2023.
Financials
Financial year 2025
EXERTUM BELGIUM from Oudergem, company number BE0893751664, closed financial year 2025 with a result of € 95,699 after tax. For that financial year EXERTUM BELGIUM recorded a gross margin of € 1.9 million and equity of € 474,798. Compared with financial year 2024, the result moved from € -13,057 to € 95,699. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 16, 2026.
€ 474,798
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 95,699
▲ still € 13,057 loss in 2024
Profit after tax over the fiscal year.
€ 288,728
▲ 76% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 68,798.
People and assets in 2025
10.1
▼ 1.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.7 million
▼ 1% vs 2024
€ 171,300 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.
€ 12,037
▼ 16% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1 million
▲ 137% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 333,837
▼ 13% vs 2024
Taxes, VAT and social contributions still to pay.
| 2023 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,823,061 | € 1,354,701 | € 1,777,158 | € 1,891,068 | ▲ 6% |
| Profit after taxes | € -62,276 | € -68,139 | € -13,057 | € 95,699 | ▲ € 108,755 |
| Equity | € 274,295 | € 392,156 | € 379,099 | € 474,798 | ▲ 25% |
| Total debts | € 1,379,622 | € 1,539,777 | € 1,278,699 | € 2,043,387 | ▲ 60% |
| Cash | € 289,793 | € 296,569 | € 163,853 | € 288,728 | ▲ 76% |
| Retained profit | € 54,295 | € -13,844 | € -26,901 | € 68,798 | ▲ € 95,699 |
| Dividend | € 2,030,000 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 1,653,916 | € 1,931,933 | € 1,657,799 | € 2,518,185 | ▲ 52% |
| Employees (FTE) | 12.1 | 11.5 | 11.5 | 10.1 | ▼ 1.4 |
Key figures of EXERTUM BELGIUM, fiscal years 2023 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 EXERTUM BELGIUM?
What happened at EXERTUM BELGIUM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Nicolas Codron stepped down as director. NBB
- Amaris Next Gen stepped down as director. NBB
- Tony LUCKX stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 95,699. filed late Source: NBB ↗
- Nicolas Codron became a director. NBB
- Amaris Next Gen became a director. NBB
- Tony LUCKX became a director. NBB
- New establishment in Grimbergen. KBO
In short
From € 62,276 loss in 2023 to € 95,699 profit in 2025.
Paid € 87,972 in corporate taxes since 2023.
Best year ever: 2025, with € 95,699 profit.
On average € 187,200 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Nicolas Codron
Director
since 2026 · until 2029
Tony LUCKX
Managing director
since 2024 · until 2027
Amaris Next Gen
Director · represented by Mark-Corentin Cot-Magnas
since 2026 · until 2029
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.
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- EXERTUM INTERNATIONAL(oprichter) 60%
- EXERTUM INVESTMENT(oprichter) 40%
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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