Financials
Financial year 2025
EXATIS from Antwerpen, company number BE0894319214, closed financial year 2025 with a result of € 7,277 after tax. For that financial year EXATIS recorded a gross margin of € 285,672 and equity of € 89,458. Compared with financial year 2024, the result moved from € -2,337 to € 7,277. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 89,458
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,277
▲ still € 2,337 loss in 2024
Profit after tax over the fiscal year.
€ 29,206
▼ 62% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 9,017 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 252,264
▲ 7% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 89,812
▼ 16% vs 2024
Of which on lease € 89,100.
Debts at end 2025
€ 43,144
▼ 36% vs 2024
€ 26,041 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 158,914
▲ 57% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,895
▼ 76% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 168,230 | € 180,664 | € 259,394 | € 285,672 | ▲ 10% |
| Profit after taxes | € -35,352 | € -38,462 | € -2,337 | € 7,277 | ▲ € 9,614 |
| Equity | € 131,997 | € 93,535 | € 91,198 | € 89,458 | ▼ 2% |
| Total debts | € 174,539 | € 167,888 | € 198,571 | € 226,875 | ▲ 14% |
| Cash | € 54,502 | € 30,764 | € 76,965 | € 29,206 | ▼ 62% |
| Retained profit | € 113,397 | € 74,935 | € 72,598 | € 70,858 | ▼ 2% |
| Dividend | € 0 | € 0 | € 0 | € 9,017 | |
| Bank debt | € 116,546 | € 93,844 | € 67,430 | € 43,144 | ▼ 36% |
| Balance sheet total | € 306,536 | € 261,423 | € 289,769 | € 316,333 | ▲ 9% |
Key figures of EXATIS, 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 EXATIS?
What happened at EXATIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 7,277. Source: NBB ↗
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 35,352 loss in 2022 to € 7,277 profit in 2025.
Paid € 2,286 in corporate taxes since 2022.
Best year ever: 2025, with € 7,277 profit.
Paid out € 9,017 in dividends to the owners in total.
A new publication or filing at EXATIS? 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 EXATIS is TVK INVEST BV. TVK INVEST BV is also behind OPTITECH and OPTIHOME.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Wulpstraat 5/11 box 2
2170 Antwerpen
Wulpstraat 5-11 box 2
2170 Antwerpen
Active since 19 December 2007
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0894.319.214
- VAT number
- BE 0894.319.214
- Registered office
- Wulpstraat 5/11 bus 2, 2170 Antwerpen
- Names & denominations
- EXATIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 December 2007
- Peppol
- Active · Active since 24 Jul 2026
- Activities · NACE
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