EXS
ActiveEXS has been active since 2010 and the Belgian State Gazette contains no insolvency or warning signals. The 2023 annual accounts show equity of €17k and a net result of €-39k. Equity is growing by ~14.5% per year across the filed fiscal years. Its solvency ranks better than 56% of 15226 sector peers (fiscal year 2023). The computed 12-month bankruptcy probability is 1.3% (low).
Checked score
Score 2023
Axes · tick = 2022
Profitability0=
Solvency86▼-13
Growth32▼-20
Stability100
Bankruptcy probability, 12 months
1.3%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €1k at 30 days only on tighter terms
Liquidity ample (current ratio 1.77 against 3.23 in 2022), but 53.5% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Seven signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2023Solvency, return and age of the figures
Solvency
46.5%
Return on assets
-107.4%
Age of the figures
33 mo
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 46
Relative position
BE, all sectors
reference
Sector 46
higher
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
raises risk · Persistent losses
Two consecutive loss-making years (2022 and 2023); equity fell accordingly. May indicate structural pressure on profitability.
NBB · annual accounts 2023Net result per financial year
181920212223
2018 to 2023 · latest year -€39k
raises risk · Two or more financial years not filed
Since the financial year that closed on 31-12-2024, 2 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 10 filingsPosition against the passed deadline
31-12-2024 close31-07-2025 deadline16-09-2026 today
neutral · Filed after the deadline
The financial year that closed on 31-12-2023 was due by 31-07-2024 and was filed on 26-08-2024, 26 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
26 d late
2022
31 d late
2021
29 d late
2020
30 d late
2019
66 d late
← before the deadline
after the deadline →
Financials · fiscal year 2023, micro schema
Turnover
€135k
EBIT margin
19.5%
Net result
€-39k▼ 293%
2022 · €-10k
2018: €4k
2019: €6k
2020: €13k
2021: €19k
2022: €-10k
2018 → 2023
Working capital
€8k▼ 82.4%
2022 · €47k
2018: €-28k
2019: €-22k
2020: €-7k
2021: €53k
2022: €47k
2018 → 2023
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20192020202120222023Trend
Turnover€135k
Equity€34k-€47k▲ 37.0%€66k▲ 40.4%€56k▼ 15.1%€17k▼ 69.8%
Operating result€12k-€18k▲ 45.5%€26k▲ 48.1%€-7k€-36k▼ 400%
Net result€6k-€13k▲ 115%€19k▲ 49.6%€-10k€-39k▼ 293%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €36k in 2023 against €7k in 2022; the loss grows and 2023 is the lowest year so far.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €36k
Fixed assets
€17k▼ 19.7%
Current assets
€19k▼ 72.1%
Equity and liabilities €36k
Equity
€17k▼ 69.8%
Debt
€19k▼ 42.5%
The debt ratio rises from 37.7% to 53.5%: equity shrinks faster than debt is paid down.
Key figures and ratios
EBITDA
€-30k▼
2022 · €2k
Cash flow
€-33k▼
2022 · €-811
Solvency
46.5%▼
2022 · 62.3%
Current ratio
1.77▼
2022 · 3.23
Quick ratio
1.66▼
2022 · 3.17
Debt / equity
1.15▲
2022 · 0.60
ROE
-231.0%▼
2022 · -17.8%
ROA
-107.4%▼
2022 · -11.1%
Interest coverage
-13.67▼
2022 · 0.64
Debt
€19k▼
2022 · €34k
Debt ≤ 1 year
€11k▼
2022 · €21k
Debt > 1 year
€9k▼
2022 · €13k
Income taxes
€571▼
2022 · €614
Staff costs
€23k▲
2022 · €23k
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 · 2023 against 2022
Balance sheet
Code20222023
Assets
Total assets20/58€90k€36k▼
Fixed assets21/28€22k€17k▼
Tangible fixed assets22/27€22k€17k▼
Land and buildings22-€1k
Plant, machinery and equipment23€2k€2k▲
Furniture and vehicles24€4k€3k▼
Leasing and similar rights25€16k€12k▼
Current assets29/58€68k€19k▼
Stocks and contracts in progress3€1k€1k=
Stocks30/36€1k€1k=
Amounts receivable within one year40/41€51k€17k▼
Trade receivables40€21k€15k▼
Other amounts receivable41€30k€1k▼
Cash at bank and in hand54/58€16k€1k▼
Equity and liabilities
Total equity and liabilities10/49€90k€36k▼
Equity10/15€56k€17k▼
Contributions10/11€19k€19k=
Reserves13€2k€2k=
Non-distributable reserves130/1€2k-
Reserves not available under the articles1311€2k-
Distributable reserves133-€2k
Profit (loss) carried forward14€36k€-4k▼
Amounts payable17/49€34k€19k▼
Amounts payable after more than one year17€13k€9k▼
Financial debts170/4€13k€9k▼
Amounts payable within one year42/48€21k€11k▼
Current portion of amounts payable after more than one year42€4k€4k▲
Trade debts44€11k€2k▼
Suppliers440/4€11k€2k▼
Taxes, remuneration and social security45€6k€2k▼
Taxes450/3€6k€338▼
Remuneration and social security454/9€217€1k▲
Other amounts payable47/48-€3k
Income statement
Code20222023
Remuneration, social security and pensions62€23k€23k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€9k€7k▼
Other operating charges640/8€2k€1k▼
Gross operating margin9900€27k€-6k▼
Operating profit (loss)9901€-7k€-36k▼
Financial income75/76B€872€9▼
Recurring financial income75€872€9▼
Financial charges65/66B€3k€2k▼
Recurring financial charges65€3k€2k▼
Profit (loss) for the period before taxes9903€-9k€-39k▼
Income taxes67/77€614€571▼
Profit (loss) for the period9904€-10k€-39k▼
Profit (loss) for the period to be appropriated9905€-10k€-39k▼
Appropriation of the result
Profit (loss) to be appropriated9906€36k€-4k▼
Profit (loss) brought forward from the previous period14P€46k€36k▼
The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2024
26-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 26 days late
2023
31-12
Financial
Weakest financial yearnet €-39k
Net result drops to €-39k, the lowest in the series.
31-08
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 31 days late
2022
31-12
Financial
Liquidity doublescurrent ratio 3.23
Current ratio from 1.33 to 3.23; short-term debt falls from €160k to €21k.
29-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 29 days late
2021
31-12
Financial
Highest result since 2018net €19k ▲49.6%
Operating result €26k, net result €19k, both a record.
30-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 30 days late
2020
05-10
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 66 days late
2019
05-09
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 36 days late
2018
31-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 31 days late
2017
26-09
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 57 days late
2016
05-09
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema · 36 days late
2015
07-09
NBB filing
Annual accounts filed
fiscal year 2014 · abbreviated schema · 38 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
2 acts for this company are 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, Heist-op-den-Berg · 1 establishment unit since 2010
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.
L. Carréstraat(HAL) 372220 Heist-op-den-BergGround area
4,055 m²
Building footprint
1,201 m²
Volume, LiDAR
4,242 m³
2 parcels, Flanders · tallest building 4.9 m, ±1 floor. Linked by address, not a title deed.
1 establishment unit
Exs bvba
since 20102.190.053.726
2 parcels
Flanders
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 12322I0440/00T003 | Flanders | 3,202 m² | 1 · 1,095 m² | 4.9 m · 1 fl. |
| 12011A0504/00L005 | Flanders | 853 m² | 1 · 106 m² | - |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels 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
Wildt T&C
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Your Fashion Space
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X & Co Agentuur
BE 0452.800.453
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Kingz Donna
BE 0631.806.926
Antwerpen · Eq €17k
MASSINE
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Of 1,268 companies in sector 46160 we hold annual accounts for 682. 429 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded22-06-2010
Fiscal year end31-12
Activities, NACEBEL
46160Agents in the wholesale of textiles, clothing, fur, footwear and leather goods
47721Retail sale of footwear
46425Wholesale trade
Sources
Crossroads Bank for EnterprisesNational Bank · 13 filingsAddress and cadastre registers
Data from official sources, last processed on 16-09-2026. Scores and ratios are computed by Checked and are not a credit decision.
Contact details
1 entryE-mail:exsbvba@gmail.com