EXCALIBUR
0455.375.804 · rovalta.com · 23/09/2026
ACTIVE
EXCALIBUR
Financial year 2025 · closed on 31/03/2025
Net result
-7,1 k €
+80.4% YoY
Gross margin
-6,4 k €
+80.7% YoY
Equity
-23 k €
-45.0% YoY
Overview
What does EXCALIBUR do?
EXCALIBUR is a Private limited company incorporated in 1995. Its main activity is: Management consultancy activities. Its registered office is in Uccle.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0455.375.804
Incorporation
07/06/1995
Legal form
Private limited company
Registered office
Chaussée d'Alsemberg 842
1180 Uccle · BruxellesSee on map
1180 Uccle · BruxellesSee on map
Contributed capital
18 592,00 €
Latest accounts
31/03/2025
Activities (NACE)
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | -6,4 k € | +80.7% | -33,3 k € | -1304% | -2,4 k € | -421% | -455 € | -101% | 74,1 k € | +312% | 18 k € | +327% | -7,9 k € | -121% | 38,3 k € | +980% | 3,5 k € | +112% | -29,5 k € | -174% | 39,7 k € | +215% | 12,6 k € | -86.9% | 96,5 k € | +1674% | 5,4 k € | +111% | -50,1 k € | -215% | -15,9 k € | -107% | 215,6 k € | -21.7% | 275,4 k € | +3369% | -8,4 k € |
| EBITDA | -6,4 k € | +81.7% | -35,1 k € | -711% | -4,3 k € | +97.5% | -176 k € | -405% | 57,8 k € | +506% | 9,5 k € | +217% | -8,2 k € | -123% | 35,8 k € | +910% | 3,5 k € | +111% | -33,7 k € | -190% | 37,4 k € | +605% | 5,3 k € | -94.1% | 90,2 k € | +8794% | -1 k € | +98.2% | -56,1 k € | -137% | -23,7 k € | -112% | 201 k € | -26.2% | 272,5 k € | +3206% | -8,8 k € |
| Operating result | -6,4 k € | +81.7% | -35,1 k € | -711% | -4,3 k € | +97.5% | -176 k € | -405% | 57,8 k € | +1237% | 4,3 k € | +153% | -8,2 k € | -123% | 35,8 k € | +910% | 3,5 k € | +111% | -33,7 k € | -190% | 37,4 k € | +605% | 5,3 k € | -92.8% | 73,7 k € | +520% | -17,5 k € | +75.9% | -72,6 k € | -156% | -28,4 k € | -114% | 196,4 k € | -27.7% | 271,7 k € | +3165% | -8,9 k € |
| Net result | -7,1 k € | +80.4% | -36,4 k € | -303% | -9 k € | +94.9% | -178,3 k € | -532% | 41,2 k € | +932% | -5 k € | +59.2% | -12,2 k € | -157% | 21,5 k € | +521% | 3,5 k € | -84.8% | 22,8 k € | -43.0% | 40 k € | +256% | -25,6 k € | -147% | 54,7 k € | +252% | -35,9 k € | +60.3% | -90,5 k € | -184% | -31,9 k € | -130% | 107 k € | +27.5% | 83,9 k € | +1041% | -8,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -23 k € | -45.0% | -15,9 k € | -177% | 20,5 k € | -30.5% | 29,6 k € | -85.8% | 207,9 k € | +24.7% | 166,7 k € | -2.9% | 171,6 k € | -6.6% | 183,8 k € | +13.2% | 162,3 k € | +2.2% | 158,9 k € | +16.7% | 136,1 k € | +88.5% | 72,2 k € | -26.2% | 97,8 k € | +127% | 43,1 k € | -45.4% | 79 k € | -53.4% | 169,4 k € | -15.8% | 201,3 k € | +114% | 94,3 k € | +810% | 10,4 k € |
| Total assets | 3,4 k € | -81.2% | 17,9 k € | -68.9% | 57,5 k € | -39.0% | 94,2 k € | -64.6% | 266,2 k € | +12.4% | 236,8 k € | +18.2% | 200,4 k € | -9.8% | 222,2 k € | +23.5% | 180 k € | +2.0% | 176,5 k € | -77.3% | 778,2 k € | -24.1% | 1 M € | -1.3% | 1 M € | +32.7% | 782,8 k € | -4.2% | 817,5 k € | -25.3% | 1,1 M € | -30.5% | 1,6 M € | +274% | 421,6 k € | +2587% | 15,7 k € |
| Cash | 24 € | +1100% | 2 € | -84.6% | 13 € | -27.8% | 18 € | +12.5% | 16 € | 0.0% | 16 € | -57.9% | 38 € | -99.7% | 12,2 k € | +67694% | 18 € | -78.6% | 84 € | -99.8% | 51,7 k € | -43.3% | 91,3 k € | +83.0% | 49,9 k € | -12.5% | 57 k € | +2.0% | 55,9 k € | -67.5% | 172,1 k € | +362% | 37,2 k € | -83.5% | 225,1 k € | +48414% | 464 € |
| Debts | 26,4 k € | +62.5% | 16,2 k € | -16.3% | 19,4 k € | -58.8% | 47,1 k € | +15.6% | 40,7 k € | -22.5% | 52,6 k € | +368% | 11,2 k € | -46.3% | 20,9 k € | +16113% | 129 € | 0.0% | 129 € | -100.0% | 509,6 k € | -37.9% | 820,5 k € | +1.5% | 808,4 k € | +33.1% | 607,2 k € | +0.2% | 606 k € | -23.6% | 792,8 k € | -36.1% | 1,2 M € | +537% | 194,8 k € | +3558% | 5,3 k € |
Governance
Board of directors
Seen on filing of 31/03/2025 · 1 active · 1 ended
Active mandates
Momtez DELLY
ActiveEnded mandates
Momtez DELLY
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
2C MULTIMEDIA● Bankrupt | 0832.814.482 |
AB INVEST● Active | 0879.133.467 |
| 0668.712.753 | |
ADOPT STAND● Bankrupt | 0761.961.526 |
AF-MONTAGE SPECIAL● Active | 0802.549.987 |
AFR BUSINESS● Bankrupt | 0700.362.764 |
A.G. CONCEPT RENOVATION● Active | 0765.329.109 |
AG-TOTALCONSTRUCT● Active | 1040.468.421 |
AK INVEST COMPANY● Bankrupt | 0703.909.994 |
Alexandra Construct● Active | 0541.717.779 |
ALIM TRANS● Active | 0698.824.721 |
ALL CAR LOCATION● Bankrupt | 0466.278.802 |
ALL ELEC KRIS● Active | 0680.803.804 |
ALLIANCE● Bankrupt | 0649.662.151 |
ALTUM● Active | 0463.751.357 |
AMIRALE● Active | 0792.235.919 |
AM RENOVATION● Active | 0629.883.356 |
AND CHAPE● Active | 0821.691.948 |
ANDUEL● Active | 0752.543.420 |
ANGY CONCEPT CARE● Active | 0746.833.880 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/09/2025 | 04/11/2024 | 31/10/2023 | 03/11/2022 | 31/10/2021 | 29/10/2020 |
| General meeting | 11/09/2025 | 12/09/2024 | 14/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| 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 |
|---|---|---|---|---|---|
| Micro model | 31/03/2025 | 11/09/2025 | 30/09/2025 | French | |
| Micro model | 31/03/2024 | 12/09/2024 | 04/11/2024 | French | |
| Micro model | 31/03/2023 | 14/09/2023 | 31/10/2023 | French | |
| Micro model | 31/03/2022 | 30/09/2022 | 03/11/2022 | French | |
| Micro model | 31/03/2021 | 30/09/2021 | 31/10/2021 | French | |
| Micro model | 31/03/2020 | 30/09/2020 | 29/10/2020 | French | |
| Micro model | 31/03/2019 | 30/09/2019 | 24/10/2019 | French | |
| Micro model | 31/03/2018 | 30/09/2018 | 30/10/2018 | French | |
| Micro model | 31/03/2017 | 30/09/2017 | 21/03/2018 | French | |
| Abridged model | 31/03/2016 | 08/09/2016 | 15/09/2016 | French | |
| Abridged model | 31/03/2015 | 08/09/2015 | 29/09/2015 | French | |
| Abridged model | 31/03/2014 | 08/09/2014 | 26/09/2014 | French | |
| Abridged model | 31/03/2013 | 30/09/2013 | 31/10/2013 | French | |
| Abridged model | 31/03/2012 | 30/09/2012 | 30/10/2012 | French | |
| Abridged model | 31/03/2011 | 30/09/2011 | 30/11/2011 | French | |
| Abridged model | 31/03/2010 | 30/09/2010 | 30/10/2010 | French | |
| Abridged model | 31/03/2009 | 08/09/2009 | 28/10/2009 | French | |
| Abridged model | 31/03/2008 | 30/09/2008 | 07/11/2008 | French | |
| Abridged model | 31/03/2007 | 08/09/2007 | 03/10/2007 | French |
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 31/03/2025 · 1 active · 1 ended
Active mandates
Momtez DELLY
ActiveEnded mandates
Momtez DELLY
EndedShareholders
Ownership and network
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Try for 7 daysPublications
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 2025-7,1 k €↑
- 2024Annual accounts 2024-36,4 k €↓
- 2023Annual accounts 2023-9 k €↑
- 2022Annual accounts 2022-178,3 k €↓
- 2021Annual accounts 202141,2 k €↑
- 2020Annual accounts 2020-5 k €↑
- 2019Annual accounts 2019-12,2 k €↓
- 2018Annual accounts 201821,5 k €↑
- 2017Annual accounts 20173,5 k €↓
- 2016Annual accounts 201622,8 k €↓
- 2015Annual accounts 201540 k €↑
- 2014Annual accounts 2014-25,6 k €↓
- 2013Annual accounts 201354,7 k €↑
- 2012Annual accounts 2012-35,9 k €↑
- 2011Annual accounts 2011-90,5 k €↓
- 2010Annual accounts 2010-31,9 k €↓
- 2009Annual accounts 2009107 k €↑
- 2008Annual accounts 200883,9 k €↑
- 2007Annual accounts 2007-8,9 k €
- 07/06/1995IncorporationPrivate limited company