Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 1 of the last 2 fiscal years.
-
Tight liquidity NBB
Cash and receivables cover 33 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
EXCLUSIVE CAR PROTECTIONS from Charleroi, company number BE1007642334, closed financial year 2025 with a result of € -16,069 after tax. For that financial year EXCLUSIVE CAR PROTECTIONS recorded a gross margin of € 16,368 and equity of € -7,145. Compared with financial year 2024, the result moved from € 4,924 to € -16,069. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 27, 2026.
€ -7,145
▼ € 16,069 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -16,069
▼ still € 4,924 profit in 2024
Profit after tax over the fiscal year.
€ 5,733
▼ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -11,145.
People and assets in 2025
€ 81,407
▼ 23% vs 2024
Of which on lease € 80,060.
Debts at end 2025
€ 72,719
▼ 20% vs 2024
€ 19,644 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 7,705
▼ 49% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,841
▲ 66% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Revenue | € 174,992 | - | |
| Gross margin | € 27,354 | € 16,368 | ▼ 40% |
| Profit after taxes | € 4,924 | € -16,069 | ▼ € 20,992 |
| Equity | € 8,924 | € -7,145 | ▼ € 16,069 |
| Total debts | € 142,067 | € 109,094 | ▼ 23% |
| Cash | € 8,781 | € 5,733 | ▼ 35% |
| Retained profit | € 4,924 | € -11,145 | ▼ € 16,069 |
| Bank debt | € 91,339 | € 72,719 | ▼ 20% |
| Balance sheet total | € 150,990 | € 101,949 | ▼ 32% |
Key figures of EXCLUSIVE CAR PROTECTIONS, fiscal years 2024 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 EXCLUSIVE CAR PROTECTIONS?
What happened at EXCLUSIVE CAR PROTECTIONS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 16,069 (▼ € 20,992 vs 2024). filed late Source: NBB ↗
- New establishment in Lasne. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,924 profit in 2024 to € 16,069 loss in 2025.
Paid € 1,413 in corporate taxes since 2024.
Best year ever: 2024, with € 4,924 profit.
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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 EXCLUSIVE CAR PROTECTIONS are SEBASTIEN GILLET and VINCENT PARTON.
Directors
According to the 2025 annual accounts
SEBASTIEN GILLET
Director
VINCENT PARTON
Director
Establishments
Establishment units
Physical locations of this company
Rue Saint-Valentin 18
6061 Charleroi
Route de Genval 15
1380 Lasne
Active since 27 March 2024
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1007.642.334
- VAT number
- BE 1007.642.334
- Registered office
- Rue Saint-Valentin 18, 6061 Charleroi
- Names & denominations
- EXCLUSIVE CAR PROTECTIONS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 March 2024
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Onderhoud en reparatie van motorvoertuigen, neg
Onderhoud en reparatie van motorvoertuigen, n.e.g.
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