EXELIS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00141726
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00170199
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20267150
31-12-2020	31-07-2021	10-08-2021	10 d late	2021-47800458
31-12-2019	31-07-2020	25-09-2020	56 d late	2020-56300516
31-12-2018	31-07-2019	05-08-2019	5 d late	2019-43900045
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-56500063
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-58500208
31-12-2015	31-07-2016	12-07-2016	19 d early	2016-30200441
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-52500220

Metric	This company	Sector median	Position in the sector
Solvency	81.7%	21.7%	better than 92% of 427 sector peers
Net result	€-33k	€2k	better than 12% of 424 sector peers
Equity	€530k	€21k	better than 95% of 427 sector peers
Gross operating margin	€30k	€20k	better than 56% of 424 sector peers
Total assets	€648k	€114k	better than 88% of 427 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€648k
Fixed assets	21/28	€572k
Tangible fixed assets	22/27	€572k
Current assets	29/58	€76k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€648k
Equity	10/15	€530k
Contributions / capital	10/11	€6k
Reserves	13	€609k
Accumulated profits (losses)	14	€-85k
Amounts payable	17/49	€118k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€118k
Trade debts payable within one year	44	€353
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€-41k
Financial income	75	€9k
Financial charges	65	€327
Result before taxes	9903	€-33k
Income taxes	67/77	€0
Net result for the period	9904	€-33k
Result to be appropriated	9905	€-33k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24094E0066/00K000	Flanders	1,452 m²	1 · 152 m²	8.7 m · 2 fl.
91120A0789/03R000	Wallonia	742 m²	1 · 238 m²	-