Summary
Conclusion
the dossier summarised in one paragraphThe computed 12-month bankruptcy probability of Exact Forestall is 0.1% (very low). The 2025 annual accounts show equity of €1.62M and a net result of €1.27M. Equity is growing by ~8.6% per year across the filed fiscal years. Its solvency ranks better than 23% of 56 sector peers (fiscal year 2025). The company has been active since 1993 and the Belgian State Gazette contains no insolvency or warning signals.
Based on the State Gazette, CBE and 8 annual accounts.
Signals
2 signals · with evidenceSignals are derived from the filed annual accounts and the sector comparison. No composite score: each signal is separately verifiable at the source.
Trust signals
2 signalsAdministrative Flags
Bankruptcy probability (12 mo)
Checked model v1 · free for everyoneStatistical estimate based on public sources, not credit advice nor a finding of fact. How do we compute this?
Financials
Annual accounts & ratios
Source: NBB · 2025How do we compute this?
The trend is a robust median of all pairwise slopes between fiscal years (Theil-Sen), so a single odd year cannot hijack the line. For strictly positive series we also fit a log variant (compound annual growth) and keep whichever describes the figures best.
The area around the projection is 1.8 × the median absolute deviation from the trend, widening each year ahead (×1 / ×1.6 / ×2.2), with a minimum of 8% of the last value. It is an indicative range, not a statistical confidence interval.
A series whose deviations exceed 35% of its level is too volatile: we then deliberately show no projection. Every projection assumes unchanged policy and is blind to non-public information (order book, contracts, funding rounds).
| Metric | This company | Sector median | Position in the sector |
|---|---|---|---|
| Solvency | 23.0% | 48.3% | |
| Net result | €1.27M | €31k | |
| Equity | €1.62M | €187k | |
| Total assets | €7.06M | €477k |
| Fiscal year | 2025 |
|---|---|
| Revenue | €25.20M |
| EBITDA | €1.75M |
| Net profit | €1.27M |
| Cash flow | €1.37M |
| Staff costs | €4.20M |
| Income taxes | €500k |
| Dividends | €1.59M |
| Total assets | €7.06M |
| Equity | €1.62M |
| Debt | €5.44M |
| of which ≤ 1y | €5.42M |
| of which > 1y | €27k |
| Working capital | €1.32M |
| Employees (FTE) | 53.9 |
| 2025 | |
|---|---|
| Current ratio | 1.24 |
| Quick ratio | 1.24 |
| Working capital ratio | 18.6% |
| Solvency | 23.0% |
| Debt / equity | 3.36 |
| Long-term debt ratio | 0.02 |
| Interest coverage | 407.13 |
| Gross margin | 92.5% |
| Net margin | 5.0% |
| ROA | 18.0% |
| ROE | 78.4% |
| EBITDA margin | 7.0% |
| Days sales outstanding | 87d |
| Days payable outstanding | 517d |
| Inventory turnover | - |
| Days inventory (DSI) | - |
| Line item | Code | 2025 |
|---|---|---|
| Balance sheet, Assets | ||
| TOTAL ASSETS | 20/58 | €7.06M |
| Fixed assets | 21/28 | €332k |
| Tangible fixed assets | 22/27 | €171k |
| Financial fixed assets | 28 | €161k |
| Current assets | 29/58 | €6.73M |
| Amounts receivable within one year | 40/41 | €6.16M |
| Cash & bank | 54/58 | €125k |
| Balance sheet, Equity & liabilities | ||
| TOTAL EQUITY & LIABILITIES | 10/49 | €7.06M |
| Equity | 10/15 | €1.62M |
| Contributions / capital | 10/11 | €900k |
| Reserves | 13 | €722k |
| Amounts payable | 17/49 | €5.44M |
| Amounts payable after one year | 17 | €27k |
| Amounts payable within one year | 42/48 | €5.42M |
| Trade debts payable within one year | 44 | €2.68M |
| Income statement | ||
| Turnover | 70 | €25.20M |
| Operating result | 9901 | €1.65M |
| Financial income | 75 | €137k |
| Financial charges | 65 | €20k |
| Result before taxes | 9903 | €1.77M |
| Income taxes | 67/77 | €500k |
| Net result for the period | 9904 | €1.27M |
| Result to be appropriated | 9905 | €1.27M |
Health barometer
FY 2025 · computedUnlock the full score breakdown, per-year score history and the indicative credit limit with Plus.
See plans →Structure & network
Locations & real estate
Establishment units
2 locationsReal-estate footprint
Source: CBE × cadastre · address linkingParcels linked to this company through its CBE addresses (seat, establishment units, branches), cross-referenced with the cadastral parcel plan. This shows where the company operates, not a deeds register.
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 71304E0574/00M000 | Flanders | 3.0 ha | 1 · 3,318 m² | 2.8 m |
| 44812A1071/00D000 | Flanders | 7,547 m² | 1 · 2,271 m² | - |
Publications
Lifecycle & Insolvency Signals
Belgisch Staatsblad · acts
21 acts04-03-2025 Publication in the Belgian Official Gazette, Miscellaneous
30-12-2024 2 directors appointed, 1 resigning
- Compass Audit, Commissaris
- Wim CAMPS, Commissaris
- GOS Pawel Aleksander, Bestuurder
23-04-2024 1 director appointed, 1 resigning
16-10-2023 Registered office moved within Genk
- Mondeolaan 2 D/004 Unit 28 → Mondeolaan 2D bus 0004 te 3600 Genk
18-09-2023 Publication in the Belgian Official Gazette, Miscellaneous
01-08-2023 Registered office moved from Genk to Ive Monbaillieu
- Hoogstraat 69, 3600 Genk → Mondeolaan 2 D/004 Unit 28, Ive Monbaillieu
13-07-2023 Ive MONBAILLIEU appointed as bijkomende bestuurder
27-04-2023 Registered office moved within Genk
- Hoogstraat 69, 3600 Genk → Mondeolaan 28, 3600 Genk
10-05-2022 3 directors appointed
- Compass Audit BV, Commissaris
- Simon Briers, Auditor
- Wim Camps, Auditor
10-06-2021 3 directors appointed, 1 resigning
- Compass Audit BV, Commissaris
- Pawel Gos, Bestuurder
- Dengusiak Dariusz, Bestuurder
- Compass Audit BV, Commissaris
04-09-2019 2 resigning
- AFP MANAGEMENT sprl, Bestuurder
- Dariusz DENGUSIAK, Gedelegeerd bestuurder
30-01-2019 2 directors appointed
- Dariusz Dengusiak, Bestuurder
- Dariusz Dengusiak, Gedelegeerd bestuurder
07-12-2018 1 director appointed, 1 resigning
- Alexandre PLAISANT, Gedelegeerd bestuurder
- Jaroslaw KOCHAŃSKI, Bestuurder
24-07-2018 2 directors appointed, 2 resigning
- COMPASS AUDIT cvba, Commissaris
- Simon BRIERS, Commissaris
- COMPASS AUDIT cvba, Commissaris
- Simon BRIERS, Commissaris
30-01-2018 5 directors appointed, 1 resigning
- AFP MANAGEMENT sprl, Bestuurder
- Alexandre Plaisant, Vaste vertegenwoordiger
- Alexandre Plaisant, Gedelegeerd bestuurder
- Pawel Gos, Gedelegeerd bestuurder
- Jaroslaw Kochański, Gedelegeerd bestuurder
- Alexandre Plaisant, Bestuurder
03-10-2017 2 directors appointed, 1 resigning
- Alexandre Plaisant, Bestuurder
- Alexandre Plaisant, Gedelegeerd bestuurder
- Marc Panen, Bestuurder
29-06-2017 Publication in the Belgian Official Gazette, Miscellaneous
27-06-2017 Publication in the Belgian Official Gazette, Minor change
22-10-2015 4 directors appointed, 3 resigning
- Pawel Gos, Bestuurder
- Jaroslaw Kochański, Bestuurder
- YoctoConsult bvba, Bestuurder
- Marc Panen, Gedelegeerd bestuurder
- Gino Kwiek, Bestuurder
- Toni Kwiek, Bestuurder
- Control + Rework Service International nv, Bestuurder
31-07-2015 5 directors appointed, 1 resigning
- KWIEK Gino, Bestuurder
- KWIEK Toni, Bestuurder
- CRS INTERNATIONAL nv, Bestuurder
- KWIEK Maria, Vertegenwoordiger
- BRIERS, BEKKERS & CO Burg. Venn. bvba, Commissaris
- huidige commissaris, Commissaris
Analysis
Snowflake analysis
financial profile on 5 axesStrong profile, led by stability.
Ask AI about this company
Checked AISoon: ask questions about this dossier, risks, curator, sector comparison, answered from the official data on this page.
AI due-diligence brief
Checked AIGenerate a structured, factual brief from every signal in this dossier: risk, financial health, ownership, mandates and sector comparison.
Credit advice
verdict per customer and amountSimilar
Similar companies
Same sector, ranked by comparable sizeCompany registry
Company registry (CBE)
Crossroads Bank| Legal nameNL | Exact Forestall |