EXCELSIOR CONSTRUCT
0438.316.076 · rovalta.com · 21/09/2026
NORMAL SITUATION
EXCELSIOR CONSTRUCT
Financial year 2025 · closed on 30/06/2025
Net result
97 €
-99.6% YoY
Gross margin
-379 €
-101.4% YoY
Equity
518,8 k €
+0.0% YoY
Company — Normal situation.
Strike-off: 23 juillet 2026
Overview
What does EXCELSIOR CONSTRUCT do?
EXCELSIOR CONSTRUCT is a Private limited company incorporated in 1989.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0438.316.076
Incorporation
11/09/1989
Legal form
Private limited company
Contributed capital
19 900,00 €
Latest accounts
30/06/2025
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -379 € | -101% | 27,3 k € | +1169% | 2,2 k € | -83.0% | 12,7 k € | -92.1% | 159,6 k € | +780% | 18,1 k € | -56.8% | 41,9 k € | +832% | -5,7 k € | -51.4% | -3,8 k € | +94.2% | -65,6 k € | +19.8% | -81,8 k € | -131% | 261 k € | -49.7% | 519,1 k € | -26.1% | 702,9 k € | +26.6% | 555,4 k € | -4.2% | 579,7 k € | +14.7% | 505,2 k € | +12.7% | 448,4 k € |
| EBITDA | -379 € | -101% | 27,3 k € | +1169% | 2,2 k € | -83.0% | 12,7 k € | -92.1% | 159,6 k € | +780% | 18,1 k € | -56.8% | 41,9 k € | +832% | -5,7 k € | -51.4% | -3,8 k € | +94.2% | -65,6 k € | +29.1% | -92,6 k € | -51.1% | -61,3 k € | -66.4% | -36,8 k € | -157% | 64,6 k € | +32.4% | 48,8 k € | -29.1% | 68,8 k € | -32.4% | 101,7 k € | -5.9% | 108,1 k € |
| Operating result | -379 € | -101% | 27,3 k € | +1169% | 2,2 k € | -83.0% | 12,7 k € | -92.1% | 159,6 k € | +780% | 18,1 k € | -56.8% | 41,9 k € | +1211% | 3,2 k € | +185% | -3,8 k € | +94.2% | -65,6 k € | +29.1% | -92,6 k € | -28.7% | -71,9 k € | -24.8% | -57,6 k € | -265% | 34,9 k € | +68.3% | 20,8 k € | -42.9% | 36,4 k € | -29.7% | 51,7 k € | -26.0% | 69,9 k € |
| Net result | 97 € | -99.6% | 23,6 k € | +1015% | 2,1 k € | +69.3% | 1,2 k € | -99.0% | 121 k € | +479% | 20,9 k € | -17.1% | 25,2 k € | +782% | 2,9 k € | +176% | -3,8 k € | +94.3% | -65,7 k € | -12435% | -524 € | +99.3% | -70,9 k € | -14.9% | -61,7 k € | -306% | 30 k € | -23.8% | 39,3 k € | +24.5% | 31,6 k € | -26.0% | 42,7 k € | -46.6% | 79,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 518,8 k € | +0.0% | 518,7 k € | +4.8% | 495,1 k € | +0.4% | 493 k € | +0.3% | 491,8 k € | +32.6% | 370,8 k € | +6.0% | 349,9 k € | +7.8% | 324,6 k € | +0.9% | 321,8 k € | -1.2% | 325,5 k € | -16.8% | 391,2 k € | -0.1% | 391,7 k € | -15.3% | 462,6 k € | -11.8% | 524,3 k € | +6.1% | 494,3 k € | +8.6% | 455 k € | +7.5% | 423,4 k € | +0.6% | 420,7 k € |
| Total assets | 546,3 k € | -2.6% | 560,6 k € | -82.7% | 3,2 M € | +1.8% | 3,2 M € | -31.7% | 4,7 M € | -8.7% | 5,1 M € | +146% | 2,1 M € | +233% | 621 k € | +83.7% | 338,1 k € | +1.0% | 334,6 k € | -16.3% | 399,7 k € | -16.9% | 481,1 k € | -16.0% | 572,4 k € | -14.3% | 667,9 k € | +9.5% | 610,2 k € | -1.0% | 616,3 k € | -23.3% | 804,1 k € | +44.5% | 556,4 k € |
| Cash | 320,8 k € | -38.7% | 523 k € | -53.3% | 1,1 M € | -21.6% | 1,4 M € | +166% | 537,1 k € | -37.6% | 860,4 k € | +86.3% | 461,7 k € | +217% | 145,8 k € | -48.0% | 280,4 k € | -15.3% | 331,1 k € | +368% | 70,8 k € | +1838% | 3,7 k € | -63.6% | 10 k € | -53.6% | 21,6 k € | -62.0% | 56,8 k € | +57.9% | 36 k € | +308% | 8,8 k € | -81.8% | 48,5 k € |
| Debts | 27,4 k € | -34.5% | 41,9 k € | -95.6% | 952,2 k € | -46.8% | 1,8 M € | +35.5% | 1,3 M € | -30.3% | 1,9 M € | +28.2% | 1,5 M € | +399% | 296,4 k € | +1716% | 16,3 k € | +79.8% | 9,1 k € | +6.6% | 8,5 k € | -90.5% | 89,3 k € | -18.7% | 109,8 k € | -23.5% | 143,6 k € | +23.9% | 115,9 k € | -28.2% | 161,4 k € | -57.6% | 380,7 k € | +181% | 135,7 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 0,2 ETP | -97.0% | 6,7 ETP | -51.8% | 13,9 ETP | -12.0% | 15,8 ETP | +17.9% | 13,4 ETP | +4.7% | 12,8 ETP | +23.1% | 10,4 ETP | +23.8% | 8,4 ETP | ||||||||||
Governance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 5 ended
Active mandates
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 15 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/01/2026 | 31/01/2025 | 07/11/2023 | 16/11/2022 | 25/11/2021 | 16/10/2020 |
| General meeting | 15/12/2025 | 16/12/2024 | 28/08/2023 | 29/08/2022 | 30/08/2021 | 31/08/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 15/12/2025 | 30/01/2026 | Dutch | |
| Abridged model | 30/06/2024 | 16/12/2024 | 31/01/2025 | Dutch | |
| Abridged model | 31/03/2023 | 28/08/2023 | 07/11/2023 | Dutch | |
| Micro model | 31/03/2022 | 29/08/2022 | 16/11/2022 | Dutch | |
| Micro model | 31/03/2021 | 30/08/2021 | 25/11/2021 | Dutch | |
| Micro model | 31/03/2020 | 31/08/2020 | 16/10/2020 | Dutch | |
| Micro model | 31/03/2019 | 26/08/2019 | 11/10/2019 | Dutch | |
| Micro model | 31/03/2018 | 27/08/2018 | 17/10/2018 | Dutch | |
| Micro model | 31/03/2017 | 28/08/2017 | 27/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 29/08/2016 | 18/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 24/08/2015 | 30/10/2015 | Dutch | |
| Abridged model | 31/03/2014 | 25/08/2014 | 20/10/2014 | Dutch | |
| Abridged model | 31/03/2013 | 26/08/2013 | 25/11/2013 | Dutch | |
| Abridged model | 31/03/2012 | 27/08/2012 | 13/11/2012 | Dutch | |
| Abridged model | 31/03/2011 | 29/08/2011 | 25/10/2011 | Dutch | |
| Abridged model | 31/03/2010 | 28/08/2010 | 26/10/2010 | Dutch | |
| Abridged model | 31/03/2009 | 31/08/2009 | 16/10/2009 | Dutch | |
| Abridged model | 31/03/2008 | 18/08/2008 | 20/11/2008 | Dutch | |
| Abridged model | 31/03/2007 | 20/08/2007 | 15/10/2007 | Dutch |
Valuation
Estimate
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 5 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring08/05/2026RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates22/12/2023WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates05/03/2018BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
- Mandates23/12/2016ONTSLAGEN - BENOEMINGEN
- Mandates15/01/2010KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202597 €↓
- 2024Annual accounts 202423,6 k €↑
- 2023Annual accounts 20232,1 k €↑
- 2022Annual accounts 20221,2 k €↓
- 2021Annual accounts 2021121 k €↑
- 2020Annual accounts 202020,9 k €↓
- 2019Annual accounts 201925,2 k €↑
- 2018Annual accounts 20182,9 k €↑
- 2017Annual accounts 2017-3,8 k €↑
- 2016Annual accounts 2016-65,7 k €↓
- 2015Annual accounts 2015-524 €↑
- 2014Annual accounts 2014-70,9 k €↓
- 2013Annual accounts 2013-61,7 k €↓
- 2012Annual accounts 201230 k €↓
- 2011Annual accounts 201139,3 k €↑
- 2010Annual accounts 201031,6 k €↓
- 2009Annual accounts 200942,7 k €↓
- 2008Annual accounts 200879,9 k €
- 11/09/1989IncorporationPrivate limited company