Financials
Financial year 2025
EXENT from Fosses-la-Ville, company number BE0897651262, closed financial year 2025 with a result of € -44,881 after tax. For that financial year EXENT recorded a gross margin of € 6,040 and equity of € 15,479. Compared with financial year 2024, the result moved from € 24,360 to € -44,881. The company made a loss. The buffer shrank hard: equity is 74 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on February 21, 2026.
€ 15,479
▼ 74% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -44,881
▼ still € 24,360 profit in 2024
Profit after tax over the fiscal year.
€ 286,695
▲ € 254,242 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -134,521.
People and assets in 2025
€ 29,839
▼ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 468,315
▲ 34% vs 2024
€ 6,886 is repaid this year. At this pace the long-term loan is gone in ≈ 68 years.
€ 12,053
▲ € 10,774 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,061
▲ € 2,897 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 | € 18,437 | € 32,829 | € -117,476 | € 6,040 | ▲ € 123,516 |
| Profit after taxes | € 1,942 | € 11,080 | € 24,360 | € -44,881 | ▼ € 69,241 |
| Equity | € 24,920 | € 36,000 | € 60,360 | € 15,479 | ▼ 74% |
| Total debts | € 1,007,659 | € 2,073,771 | € 1,171,375 | € 1,337,721 | ▲ 14% |
| Cash | € 68,520 | € 42,526 | € 32,453 | € 286,695 | ▲ € 254,242 |
| Land & buildings | € 85,261 | € 72,554 | - | - | |
| Retained profit | € -125,080 | € -114,000 | € -89,640 | € -134,521 | ▼ € 44,881 |
| Bank debt | € 288,864 | € 1,352,690 | € 349,933 | € 468,315 | ▲ 34% |
| Balance sheet total | € 1,032,579 | € 2,109,771 | € 1,231,736 | € 1,353,200 | ▲ 10% |
Key figures of EXENT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to EXENT?
What happened at EXENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 44,881 (▼ € 69,241 vs 2024). filed late Source: NBB ↗
- New establishment in Fosses-la-Ville. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,942 profit in 2022 to € 44,881 loss in 2025.
Paid € 293 in corporate taxes since 2022.
Best year ever: 2024, with € 24,360 profit.
A new publication or filing at EXENT? 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 2025 annual accounts
JEAN-MARC LEDOUX
Director
Establishments
Establishment units
Physical locations of this company
Rue Hauvent 16
5070 Fosses-la-Ville
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
- 0897.651.262
- VAT number
- BE 0897.651.262
- Registered office
- Rue Hauvent 16, 5070 Fosses-la-Ville
- Names & denominations
- EXENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 April 2008
- Peppol
- Active · Active since 16 May 2025
- Activities · NACE
Ontwikkeling van residentiële bouwprojecten
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Algemene bouw van residentiële gebouwen
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis