Exelette
ActiveExelette is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €203k and a net result of €68k. Equity is growing by ~22.9% per year across the filed fiscal years. Its solvency ranks better than 70% of 7954 sector peers (fiscal year 2025). The company has been active since 2020 and the Belgian State Gazette contains no insolvency or warning signals.
Signals
Three signals. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 28-04-2026, 94 days ahead of the deadline.
NBB · 6 filingsDeviation from the deadline
2025
94 d early
2024
45 d early
2023
42 d early
2022
40 d early
2021
45 d early
2020
51 d early
← before the deadline
after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
12-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, micro schema
Equity
€203k▲ 1.9%
2024 · €199k
2020: €46k
2021: €96k
2022: €130k
2023: €171k
2024: €199k
2020 → 2025
Net result
€68k▲ 32.6%
2024 · €51k
2020: €42k
2021: €50k
2022: €46k
2023: €64k
2024: €51k
2020 → 2025
Total assets
€277k▲ 17.9%
2024 · €235k
2020: €92k
2021: €128k
2022: €165k
2023: €205k
2024: €235k
2020 → 2025
Solvency
73.3%▼ 11.5pp
2024 · 84.8%
2020: 49.3%
2021: 75.0%
2022: 78.8%
2023: 83.5%
2024: 84.8%
2020 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€96k-€130k▲ 36.2%€171k▲ 31.4%€199k▲ 16.3%€203k▲ 1.9%
Operating result€63k-€61k▼ 3.9%€79k▲ 29.3%€66k▼ 16.2%€84k▲ 27.3%
Net result€50k-€46k▼ 7.2%€64k▲ 38.9%€51k▼ 20.1%€68k▲ 32.6%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result recovers in 2025; 2025 is 27% above 2024 and is the highest year so far.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €277k
Fixed assets
€3k▼ 52.2%
Current assets
€273k▲ 20.0%
Equity and liabilities €277k
Equity
€203k▲ 1.9%
Debt
€74k▲ 107%
The debt ratio rises from 15.2% to 26.7%: debt grows faster than equity.
Key figures and ratios
Solvency
73.3%▼
2024 · 84.8%
ROE
33.6%▲
2024 · 25.9%
ROA
24.7%▲
2024 · 21.9%
Debt
€74k▲
2024 · €36k
Debt ≤ 1 year
€73k▲
2024 · €36k
Income taxes
€18k▲
2024 · €15k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet
Code20242025
Assets
Total assets20/58€235k€277k▲
Fixed assets21/28€7k€3k▼
Tangible fixed assets22/27€7k€3k▼
Furniture and vehicles24€6k€3k▼
Other tangible fixed assets26€771€673▼
Current assets29/58€228k€273k▲
Amounts receivable within one year40/41€12k€29k▲
Trade receivables40€12k€28k▲
Other amounts receivable41€0€1k▲
Current investments50/53€59k€77k▲
Cash at bank and in hand54/58€154k€166k▲
Deferred charges and accrued income490/1€3k€2k▼
Equity and liabilities
Total equity and liabilities10/49€235k€277k▲
Equity10/15€199k€203k▲
Contributions10/11€4k€4k=
Reserves13€195k€199k▲
Distributable reserves133€195k€199k▲
Profit (loss) carried forward14€0€0=
Amounts payable17/49€36k€74k▲
Amounts payable within one year42/48€36k€73k▲
Trade debts44€625€582▼
Suppliers440/4€625€582▼
Taxes, remuneration and social security45€11k€12k▲
Taxes450/3€11k€10k▼
Remuneration and social security454/9€304€2k▲
Other amounts payable47/48€24k€60k▲
Accrued charges and deferred income492/3€0€897▲
Income statement
Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€10k€4k▼
Other operating charges640/8€1k€806▼
Gross operating margin9900€77k€88k▲
Operating profit (loss)9901€66k€84k▲
Financial income75/76B€206€3k▲
Recurring financial income75€206€3k▲
Financial charges65/66B€63€1k▲
Recurring financial charges65€63€1k▲
Profit (loss) for the period before taxes9903€66k€86k▲
Income taxes67/77€15k€18k▲
Profit (loss) for the period9904€51k€68k▲
Profit (loss) for the period to be appropriated9905€51k€68k▲
Appropriation of the result
Profit (loss) to be appropriated9906€51k€68k▲
Transfer from equity791/2-€29k
Transfer to equity691/2€28k€33k▲
To other reserves6921€28k€33k▲
Profit to be distributed694/7€24k€64k▲
Return on contributions (dividend)694€24k€64k▲
The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
28-04
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
31-12
Financial
Highest result since 2020net €68k ▲32.6%
Operating result €84k, net result €68k, both a record.
31-12
Financial
Equity above €200kEq €203k ▲1.9%
6 profitable years in a row build equity to €203k.
16-06
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
19-06
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
31-12
Financial
Equity above €150kEq €171k ▲31.4%
4 profitable years in a row build equity to €171k.
21-06
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial
Equity above €100kEq €130k ▲36.2%
3 profitable years in a row build equity to €130k.
16-06
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial
Liquidity doublescurrent ratio 3.14
Current ratio from 1.36 to 3.14; short-term debt falls from €47k to €32k.
10-06
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
1 act for this company is in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Haacht · 1 establishment unit since 2020
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Scharent 1323150 HaachtGround area
3,290 m²
Building footprint
170 m²
Volume, LiDAR
190 m³
Parcel 24033C0415/00F002, Flanders · tallest building 6.0 m. Linked by address, not a title deed.
1 establishment unit
Exelette
since 20202.297.456.579
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 24033C0415/00F002 | Flanders | 3,290 m² | 1 · 170 m² | 6.0 m |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Similar companies · same sector, comparable size
Dalemans Holding
BE 0783.453.855
Buggenhout · Eq €203k
MAESTRO N.B. HOLDING
BE 0699.623.386
Sint-Truiden · Eq €203k
TWINVEST
BE 0878.420.716
Hasselt · Eq €203k
STABILITY
BE 0779.921.570
Ranst · Eq €203k
GOLI@
BE 0877.759.631
Diepenbeek · Eq €203k
Of 24,641 companies in sector 64210 we hold annual accounts for 19,693. 13,496 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded06-01-2020
Fiscal year end31-12
Activities, NACEBEL
64200Holdings
64210Activities of holding companies
63920Other information service activities
63990Computing infrastructure, data processing, hosting and other information service activities
68110Buying and selling of own real estate
70200Business and other management consultancy
70220Business consulting
Sources
Crossroads Bank for EnterprisesNational Bank · 6 filingsAddress and cadastre registers
Data from official sources, last processed on 12-09-2026. Scores and ratios are computed by Checked and are not a credit decision.