EXCELLENCE CONSULTING
0471.835.219 · rovalta.com · 21/09/2026
ACTIVE
EXCELLENCE CONSULTING
Financial year 2025 · closed on 31/12/2025
Net result
26,6 M €
+14731.1% YoY
Gross margin
552,6 k €
+457.2% YoY
Equity
36,8 M €
+260.8% YoY
Workforce
0,0 ETP
Overview
What does EXCELLENCE CONSULTING do?
EXCELLENCE CONSULTING is a Public limited company incorporated in 2000. Its main activity is: Management consultancy activities. Its registered office is in Sint-Martens-Latem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0471.835.219
Incorporation
05/05/2000
Legal form
Public limited company
Registered office
Pontstraat 25
9831 Sint-Martens-Latem · FlandreSee on map
9831 Sint-Martens-Latem · FlandreSee on map
Contributed capital
2 400 000,00 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Activities (NACE)
Joint committees (1)
- 323
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 552,6 k € | +457% | 99,2 k € | -78.6% | 463,7 k € | -6.9% | 498 k € | +12.7% | 441,8 k € | +1.4% | 435,6 k € | +2.8% | 423,6 k € | -6.4% | 452,6 k € | -63.2% | 1,2 M € | +181% | 438,1 k € | +11.6% | 392,5 k € | -16.2% | 468,1 k € | +13.0% | 414,4 k € | +7.4% | 385,7 k € | +3.3% | 373,3 k € | -9.8% | 413,8 k € | +10.3% | 375 k € | -0.2% | 375,8 k € | +30.6% | 287,8 k € | +169% | 106,9 k € |
| EBITDA | 540,7 k € | +500% | 90,1 k € | -79.6% | 440,6 k € | +3.3% | 426,4 k € | +18.7% | 359,4 k € | -10.9% | 403,2 k € | +18.9% | 339,1 k € | -8.8% | 371,9 k € | -66.3% | 1,1 M € | +197% | 371,8 k € | -4.1% | 387,8 k € | -13.9% | 450,5 k € | +12.0% | 402,3 k € | +8.6% | 370,3 k € | +8.2% | 342,2 k € | -13.1% | 393,7 k € | +12.7% | 349,5 k € | -5.7% | 370,6 k € | +30.7% | 283,5 k € | +197% | 95,5 k € |
| Operating result | 312,7 k € | +1614% | -20,7 k € | -110% | 210,9 k € | +129% | 92,1 k € | +220% | 28,8 k € | -60.7% | 73,1 k € | +449% | 13,3 k € | +237% | -9,7 k € | -101% | 723,1 k € | +56008% | -1,3 k € | -101% | 213,3 k € | -17.9% | 259,8 k € | +13.2% | 229,6 k € | +13.2% | 202,7 k € | +4.8% | 193,4 k € | -17.4% | 234,2 k € | +23.3% | 189,8 k € | +357% | 41,5 k € | +153% | 16,4 k € | -72.9% | 60,5 k € |
| Net result | 26,6 M € | +14731% | 179,5 k € | -58.2% | 429,4 k € | -24.3% | 567,2 k € | +3470% | 15,9 k € | +11.8% | 14,2 k € | +130% | -46,9 k € | +57.0% | -109,2 k € | -130% | 361,4 k € | +255% | -232,8 k € | -3210% | -7 k € | -40.1% | -5 k € | -103% | 199,9 k € | +26953% | 739 € | +103% | -24,8 k € | -111% | 225,6 k € | -38.5% | 367,1 k € | -75.9% | 1,5 M € | +416% | 295 k € | +866% | 30,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 36,8 M € | +261% | 10,2 M € | +1.8% | 10 M € | +4.5% | 9,6 M € | +6.3% | 9 M € | +0.2% | 9 M € | +0.2% | 9 M € | -0.5% | 9 M € | +188% | 3,1 M € | +13.0% | 2,8 M € | -7.7% | 3 M € | -0.2% | 3 M € | -0.2% | 3 M € | +7.1% | 2,8 M € | +0.0% | 2,8 M € | -0.9% | 2,8 M € | +8.6% | 2,6 M € | +16.3% | 2,3 M € | +209% | 728,2 k € | +68.1% | 433,2 k € |
| Total assets | 79,2 M € | +476% | 13,8 M € | +0.2% | 13,7 M € | -0.6% | 13,8 M € | +0.1% | 13,8 M € | -0.3% | 13,8 M € | -15.7% | 16,4 M € | +1.6% | 16,2 M € | +44.6% | 11,2 M € | -3.2% | 11,5 M € | +9.1% | 10,6 M € | +21.2% | 8,7 M € | +15.3% | 7,6 M € | +15.7% | 6,5 M € | +20.4% | 5,4 M € | -5.6% | 5,8 M € | +19.5% | 4,8 M € | +4.5% | 4,6 M € | +50.0% | 3,1 M € | +264% | 844,9 k € |
| Cash | 75,8 k € | -92.4% | 993,6 k € | +599% | 142 k € | -90.8% | 1,5 M € | +148% | 620,6 k € | +75.0% | 354,6 k € | -90.5% | 3,7 M € | -11.4% | 4,2 M € | +1546% | 255,6 k € | +190% | 88,2 k € | -78.1% | 401,8 k € | +135% | 170,9 k € | +3.7% | 164,9 k € | -13.0% | 189,6 k € | +163% | 72 k € | -24.0% | 94,7 k € | -67.6% | 292 k € | +78.1% | 163,9 k € | -63.6% | 449,9 k € | +7.4% | 419,1 k € |
| Debts | 42,4 M € | +1094% | 3,5 M € | -4.1% | 3,7 M € | -12.0% | 4,2 M € | -11.6% | 4,8 M € | -1.1% | 4,8 M € | -35.0% | 7,4 M € | +4.2% | 7,1 M € | -11.5% | 8 M € | -8.3% | 8,8 M € | +15.8% | 7,6 M € | +32.6% | 5,7 M € | +25.4% | 4,5 M € | +22.2% | 3,7 M € | +42.4% | 2,6 M € | -10.2% | 2,9 M € | +32.5% | 2,2 M € | -6.7% | 2,4 M € | +0.6% | 2,3 M € | +469% | 411,7 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 23 ended
Active mandates
Dimitri Vermeersch
ActiveEdgard Vermeersch
ActiveEnded mandates
At this address
Other companies at this address
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 |
| Length of the financial year | 12 months | 6 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/07/2026 | 31/07/2025 | 28/02/2025 | 09/02/2024 | 31/01/2023 | 31/01/2022 |
| General meeting | 19/06/2026 | 20/06/2025 | 20/12/2024 | 15/12/2023 | 16/12/2022 | 17/12/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 19/06/2026 | 16/07/2026 | Dutch | |
| Micro model | 31/12/2024 | 20/06/2025 | 31/07/2025 | Dutch | |
| Micro model | 30/06/2024 | 20/12/2024 | 28/02/2025 | Dutch | |
| Micro model | 30/06/2023 | 15/12/2023 | 09/02/2024 | Dutch | |
| Micro model | 30/06/2022 | 16/12/2022 | 31/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 17/12/2021 | 31/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 27/12/2020 | 26/02/2021 | Dutch | |
| Micro model | 30/06/2019 | 20/12/2019 | 26/02/2020 | Dutch | |
| Micro model | 30/06/2018 | 21/12/2018 | 29/03/2019 | Dutch | |
| Micro model | 30/06/2017 | 15/12/2017 | 31/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 16/12/2016 | 30/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 18/12/2015 | 28/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 19/12/2014 | 30/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 20/12/2013 | 24/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 21/12/2012 | 18/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 16/12/2011 | 17/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 17/12/2010 | 20/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 18/12/2009 | 24/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 19/12/2008 | 23/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 21/12/2007 | 09/01/2008 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 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.
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 31/12/2025 · 2 active · 23 ended
Active mandates
Dimitri Vermeersch
ActiveEdgard Vermeersch
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates06/02/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Other10/12/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Restructuring29/01/2019RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other10/01/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Restructuring28/11/2018RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates11/10/2018MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates04/01/2018ONTSLAGEN - BENOEMINGEN
- Mandates09/01/2017ONTSLAGEN - BENOEMINGEN
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 202526,6 M €↑
- 2024Annual accounts 2024179,5 k €↓
- 2024Annual accounts 2024429,4 k €↓
- 2023Annual accounts 2023567,2 k €↑
- 2022Annual accounts 202215,9 k €↑
- 2021Annual accounts 202114,2 k €↑
- 2020Annual accounts 2020-46,9 k €↑
- 2019Annual accounts 2019-109,2 k €↓
- 2018Annual accounts 2018361,4 k €↑
- 2017Annual accounts 2017-232,8 k €↓
- 2016Annual accounts 2016-7 k €↓
- 2015Annual accounts 2015-5 k €↓
- 2014Annual accounts 2014199,9 k €↑
- 2013Annual accounts 2013739 €↑
- 2012Annual accounts 2012-24,8 k €↓
- 2011Annual accounts 2011225,6 k €↓
- 2010Annual accounts 2010367,1 k €↓
- 2009Annual accounts 20091,5 M €↑
- 2008Annual accounts 2008295 k €↑
- 2007Annual accounts 200730,6 k €
- 05/05/2000IncorporationPublic limited company