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Exceptra

Eeklo ·KBO/BCE: BE 0702.753.221

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	18-07-2025	13 d early	2025-00290299
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00122099
31-12-2022	31-07-2023	15-06-2023	46 d early	2023-00128773
31-12-2021	31-07-2022	31-05-2022	61 d early	2022-20046644
31-12-2020	31-07-2021	02-07-2021	29 d early	2021-29900091
31-12-2019	31-07-2020	29-09-2020	60 d late	2020-56600472

Metric	This company	Sector median	Position in the sector
Solvency	30.0%	28.2%	better than 52% of 195 sector peers
Net result	€77k	€22k	better than 69% of 195 sector peers
Equity	€236k	€176k	better than 57% of 195 sector peers
Gross operating margin	€441k	€404k	better than 52% of 195 sector peers
Staff costs	€163k	€364k	higher than 29% of 151 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€231k
Net profit	€77k
Cash flow	€192k
Staff costs	€163k
Income taxes	€30k
Dividends	-
Total assets	€785k
Equity	€236k
Debt	€549k
of which ≤ 1y	€436k
of which > 1y	€111k
Working capital	€140k
Employees (FTE)	2.0

	2024
Current ratio	1.32
Quick ratio	1.32
Working capital ratio	17.9%
Solvency	30.0%
Debt / equity	2.33
Long-term debt ratio	0.47
Interest coverage	25.90
Gross margin	-
Net margin	-
ROA	9.8%
ROE	32.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€785k
Fixed assets	21/28	€208k
Tangible fixed assets	22/27	€208k
Financial fixed assets	28	€405
Current assets	29/58	€576k
Amounts receivable within one year	40/41	€453k
Cash & bank	54/58	€108k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€785k
Equity	10/15	€236k
Contributions / capital	10/11	€60k
Reserves	13	€176k
Amounts payable	17/49	€549k
Amounts payable after one year	17	€111k
Amounts payable within one year	42/48	€436k
Trade debts payable within one year	44	€312k
Income statement
Gross operating margin	9900	€441k
Operating result	9901	€116k
Financial income	75	€1
Financial charges	65	€9k
Result before taxes	9903	€107k
Income taxes	67/77	€30k
Net result for the period	9904	€77k
Result to be appropriated	9905	€77k

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Company registry

Company registry (CBE)

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Private limited company(610)
Incorporation	03-09-2018
Status	Active
Postal code	9900