ACTIVE

EXCELIA

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Financial year 2024 · closed on 31/12/2024

Net result

159,7 k €

+30.7% YoY

Gross margin

368,2 k €

+9.3% YoY

Equity

359,9 k €

+79.7% YoY

Workforce

1,4 ETP

What does EXCELIA do?

EXCELIA is a Private company with limited liability incorporated in 1993. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Namur. It employs on average 1,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.892.136

Incorporation

08/04/1993

Legal form

Private company with limited liability

Registered office

Chaussée de Louvain(BU) 404
5004 Namur · WallonieSee on map

Contributed capital

30 986,69 €

Latest accounts

31/12/2024

Average workforce

1,4 ETP

Activities (NACE)

66191Other activities auxiliary to financial services, except insurance and pension funding· main 66191Other activities auxiliary to financial services, except insurance and pension funding 66290Other activities auxiliary to insurance and pension funding 66290Other activities auxiliary to insurance and pension funding 64999Other financial service activities, except insurance and pension funding n.e.c.64999Other financial service activities, except insurance and pension funding n.e.c.+2

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	368,2 k €	+9.3%	336,9 k €	+30.1%	259 k €	+6.5%	243,2 k €	+6.7%	227,9 k €	+18.9%	191,6 k €	-50.7%	388,9 k €	+41.6%	274,6 k €	+60.1%	171,5 k €	+45.8%	117,6 k €	-5.1%	123,8 k €	-7.9%	134,4 k €	-14.6%	157,4 k €	+11.4%	141,3 k €	+34.9%	104,7 k €	+94.4%	53,9 k €	-32.7%	80 k €	+36.4%	58,7 k €	-32.8%	87,4 k €
EBITDA	267,1 k €	+21.2%	220,5 k €	+53.1%	144 k €	+7.8%	133,6 k €	-2.6%	137,2 k €	+104%	67,2 k €	-64.2%	187,7 k €	+195%	63,6 k €	-17.5%	77,1 k €	+64.5%	46,8 k €	+11.8%	41,9 k €	-10.6%	46,9 k €	+44.4%	32,5 k €	-43.5%	57,4 k €	+34.7%	42,6 k €	+30.5%	32,6 k €	-14.7%	38,3 k €	+89.4%	20,2 k €	-61.0%	51,7 k €
Operating result	235,3 k €	+24.2%	189,5 k €	+64.8%	115 k €	+3.0%	111,7 k €	-5.4%	118 k €	+502%	19,6 k €	-86.7%	147,7 k €	+765%	-22,2 k €	-227%	-6,8 k €	-161%	11,1 k €	-39.2%	18,3 k €	-12.3%	20,8 k €	+3024%	667 €	-96.5%	18,9 k €	+157625%	12 €	-99.9%	12,7 k €	-25.9%	17,2 k €	+757%	-2,6 k €	-109%	29,1 k €
Net result	159,7 k €	+30.7%	122,2 k €	+73.6%	70,4 k €	-19.7%	87,7 k €	+34.0%	65,4 k €	+11735%	552,8 €	-99.5%	102,7 k €	+414%	-32,7 k €	-113%	-15,4 k €	-8730%	178 €	-97.7%	7,9 k €	+20.8%	6,5 k €	+174%	-8,8 k €	-556%	1,9 k €	+196%	-2 k €	-212%	1,8 k €	-71.8%	6,3 k €	+170%	-9 k €	-171%	12,7 k €
Balance sheet
Equity	359,9 k €	+79.7%	200,3 k €	+156%	78,1 k €	+35.3%	57,7 k €	+64.7%	35,1 k €	-19.6%	43,6 k €	+1.3%	43,1 k €	+239%	-31,1 k €	-1953%	1,7 k €	-90.2%	17 k €	+1.1%	16,9 k €	+87.9%	9 k €	+267%	2,4 k €	-78.2%	11,2 k €	+20.7%	9,3 k €	-17.8%	11,3 k €	+18.8%	9,5 k €	+199%	3,2 k €	-74.0%	12,2 k €
Total assets	1,1 M €	+23.1%	862,7 k €	+2.8%	839 k €	+4.3%	804,5 k €	+63.8%	491,3 k €	+4.0%	472,6 k €	+120%	214,4 k €	-58.5%	516,5 k €	-11.5%	583,6 k €	+256%	163,8 k €	+5.4%	155,4 k €	-11.4%	175,4 k €	-18.7%	215,6 k €	-12.2%	245,5 k €	-8.2%	267,4 k €	+129%	116,7 k €	+8.7%	107,4 k €	+26.8%	84,7 k €	-17.4%	102,5 k €
Cash	166,8 k €	+72.1%	96,9 k €	+136%	41 k €	+8.1%	38 k €	+292%	9,7 k €	-59.3%	23,8 k €	-73.4%	89,4 k €	+1136%	7,2 k €	-73.7%	27,5 k €	+718%	3,4 k €	-58.2%	8,1 k €	+143%	3,3 k €	-1.0%	3,3 k €	-63.4%	9,1 k €	+9222%	98 €	-97.3%	3,6 k €	+528%	578 €	-88.0%	4,8 k €	-20.5%	6 k €
Debts	702 k €	+6.8%	657,6 k €	-13.6%	760,9 k €	+1.9%	746,8 k €	+64.9%	452,9 k €	+5.6%	428,9 k €	+154%	168,9 k €	-69.1%	547,5 k €	-5.9%	581,9 k €	+296%	146,8 k €	+8.1%	135,8 k €	-18.4%	166,4 k €	-21.9%	213,2 k €	-9.0%	234,2 k €	-9.3%	258,1 k €	+145%	105,4 k €	+7.8%	97,8 k €	+20.0%	81,5 k €	-9.7%	90,3 k €
Other
Workforce	1,4 ETP		–		–		–		–		–		–		–		–		1,8 ETP	0.0%	1,8 ETP	-5.3%	1,9 ETP	-5.0%	2,0 ETP	-25.9%	2,7 ETP	+58.8%	1,7 ETP	+70.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 9 ended

Active mandates

Christelle SIRIMARCO

Director · since 28 septembre 2018

Active

Ended mandates

Christelle SIRIMARCO

Director

Ended

CHRISTELLE SIRIMARCO

Mandate

Ended

Preudhomme Consulting SCS

Mandate · 0821.498.641

Represented by Serge Preudhomme

Ended

PREUDHOMME CONSULTING SCS

Manager · 0821.498.641

Represented by SERGE PREUDHOMME

Ended

At this address

Other companies at this address

Company	CBE no.
SIGO Holding● Active	0701.717.596

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/12/2025	07/10/2024	04/10/2023	29/08/2022	06/07/2021	28/10/2020
General meeting	30/06/2025	04/10/2024	02/10/2023	22/06/2022	17/05/2021	26/10/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	24/12/2025	French	PDF
Micro model	31/12/2023	04/10/2024	07/10/2024	French	PDF
Micro model	31/12/2022	02/10/2023	04/10/2023	French	PDF
Micro model	31/12/2021	22/06/2022	29/08/2022	French	PDF
Micro model	31/12/2020	17/05/2021	06/07/2021	French	PDF
Micro model	31/12/2019	26/10/2020	28/10/2020	French	PDF
Micro model	31/12/2018	20/05/2019	02/07/2019	French	PDF
Micro model	31/12/2017	21/05/2018	17/10/2018	French	PDF
Micro model	31/12/2016	15/05/2017	31/10/2017	French	PDF
Abridged model	31/12/2015	16/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	18/05/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	19/05/2014	31/08/2014	French	PDF
Abridged model	31/12/2012	30/04/2013	07/05/2013	French	PDF
Abridged model	31/12/2011	26/07/2012	31/07/2012	French	PDF
Abridged model	31/12/2010	27/06/2011	21/07/2011	French	PDF
Abridged model	31/12/2009	21/06/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	19/06/2009	30/07/2009	French	PDF
Abridged model	31/12/2007	18/06/2008	27/07/2008	French	PDF
Abridged model	31/12/2006	07/06/2007	06/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 9 ended

Active mandates

Christelle SIRIMARCO

Director · since 28 septembre 2018

Active

Ended mandates

Christelle SIRIMARCO

Director

Ended

CHRISTELLE SIRIMARCO

Mandate

Ended

Preudhomme Consulting SCS

Mandate · 0821.498.641

Represented by Serge Preudhomme

Ended

PREUDHOMME CONSULTING SCS

Manager · 0821.498.641

Represented by SERGE PREUDHOMME

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/01/2025
DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS
PDF
Mandates13/03/2024
DEMISSIONS, NOMINATIONS
PDF
Registered office05/05/2021
SIEGE SOCIAL
PDF
Mandates05/10/2018
DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates30/04/2015
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates15/04/2013
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates24/02/2009
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024159,7 k €↑
2024
Name changeEXCELIA
2023
Annual accounts 2023122,2 k €↑
2022
Annual accounts 202270,4 k €↓
2021
Annual accounts 202187,7 k €↑
2021
Name changeBUREAU D'ASSURANCES PREUDHOMME & ASSOCIES
2020
Annual accounts 202065,4 k €↑
2019
Annual accounts 2019552,8 €↓
2018
Annual accounts 2018102,7 k €↑
2017
Annual accounts 2017-32,7 k €↓
2016
Annual accounts 2016-15,4 k €↓
2015
Annual accounts 2015178 €↓
2014
Annual accounts 20147,9 k €↑
2013
Annual accounts 20136,5 k €↑
2012
Annual accounts 2012-8,8 k €↓
2011
Annual accounts 20111,9 k €↑
2010
Annual accounts 2010-2 k €↓
2009
Annual accounts 20091,8 k €↓
2008
Annual accounts 20086,3 k €↑
2007
Annual accounts 2007-9 k €↓
2006
Annual accounts 200612,7 k €
08/04/1993
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

EXCELIA

Overview

What does EXCELIA do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline