ACTIVE

EXCELLENCE

Financial year 2025 · Closed on 31/12/2025

Net result35,4 k €+76,4 %over 1 year
Gross margin57,3 k €+57,0 %over 1 year
Equity116,9 k €+43,4 %over 1 year

Identity

Source · BCE/KBO

EXCELLENCE is a Private company with limited liability incorporated in 2001. Its registered office is in Mouscron.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0474.064.833
Incorporation
12/02/2001
Legal form
Private company with limited liability
Registered office
Drève Gustave Fache(L) 1
7700 Mouscron · WallonieSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 18 financial years

20252024202320222021
Income statement
Gross margin57,3 k €36,5 k €13 k €-9,5 k €21,2 k €
EBITDA50,4 k €30 k €5,7 k €-22,1 k €20,8 k €
Operating result47,6 k €27,2 k €2 k €-42 k €1,4 k €
Net result35,4 k €20,1 k €1,5 k €-42,4 k €813,3 €
Balance sheet
Equity116,9 k €81,5 k €61,5 k €60 k €102,3 k €
Total assets126 k €99,1 k €70,7 k €75,2 k €209 k €
Cash63,4 k €37,1 k €8,3 k €9,7 k €120,6 k €
Debts9,1 k €8,3 k €9,2 k €15,2 k €106,7 k €
Other
Workforce–––0,0 ETP–

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Edouard JACMIN
Directorsince 25/04/2023

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Sylvie Colosimo
Managerlisted until the 2015 accounts
Aurélie DEKEGELEER
Director03/10/2016 → 2021 accountsManager03/10/2016 → 2018 accounts
DKG SPRL0474.015.046Represented by Sylvie COLOSIMO
Managing director04/06/2013 → 30/10/2015

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Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/08/202629/08/202531/08/202430/08/202331/08/202231/08/2021
General meeting30/06/202630/06/202504/06/202406/06/202307/06/202201/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202630/08/2026FrenchPDF
Abridged model31/12/202430/06/202529/08/2025FrenchPDF
Abridged model31/12/202304/06/202431/08/2024FrenchPDF
Abridged model31/12/202206/06/202330/08/2023FrenchPDF
Abridged model31/12/202107/06/202231/08/2022FrenchPDF
Abridged model31/12/202001/06/202131/08/2021FrenchPDF
Abridged model31/12/201910/09/202009/11/2020FrenchPDF
Abridged model31/12/201804/06/201908/07/2019DutchPDF
Micro model31/12/201705/06/201820/06/2018FrenchPDF
Micro model31/12/201606/06/201731/08/2017FrenchPDF
Abridged model31/12/201507/06/201625/08/2016FrenchPDF
Abridged model31/12/201402/06/201531/08/2015FrenchPDF
Abridged model31/12/201303/06/201425/08/2014FrenchPDF
Abridged model31/12/201204/06/201323/08/2013FrenchPDF
Abridged model31/12/201105/06/201229/08/2012FrenchPDF
Abridged model31/12/201007/06/201129/08/2011FrenchPDF
Abridged model31/12/200901/06/201031/08/2010FrenchPDF
Abridged model31/12/200802/06/200928/08/2009FrenchPDF
Abridged model31/12/200703/06/200829/08/2008FrenchPDF
Abridged model31/12/200605/06/200720/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Edouard JACMIN
Directorsince 25/04/2023

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Sylvie Colosimo
Managerlisted until the 2015 accounts
Aurélie DEKEGELEER
Director03/10/2016 → 2021 accountsManager03/10/2016 → 2018 accounts
DKG SPRL0474.015.046Represented by Sylvie COLOSIMO
Managing director04/06/2013 → 30/10/2015

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/05/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/01/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares19/11/2015
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates18/12/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Other24/07/2007
    RENOUVELLEMENT DE MANDATS.
    PDF
  • Mandates28/02/2005
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/12/2004
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings18 filings
Mandates
Edouard JACMIN
Sylvie Colosimo
Aurélie DEKEGELEER
IMMOBILIERE SAINT-ANTOINE
DKG SPRL
20012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
EXCELLENCE
Drève Gustave Fache(L) 1, 7700 Mouscron
Director
DirectorManager
Director
Managing director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Drève Gustave Fache(L) 1, 7700 MouscronCurrent
accounts 2021 → 2025
Accounts 2025 · 2026-00496688

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
EXCELLENCECurrent
accounts 2021 → 2025
Accounts 2025 · 2026-00496688

Events

  1. 2025
    Annual accounts 202535,4 k €↑
  2. 2024
    Annual accounts 202420,1 k €↑
  3. 2023
    Annual accounts 20231,5 k €↑
  4. 2022
    Annual accounts 2022-42,4 k €↓
  5. 2021
    Annual accounts 2021813,3 €↓
  6. 2018
    Annual accounts 201817,8 k €↑
  7. 2017
    Annual accounts 201717,5 k €↓
  8. 2016
    Annual accounts 201617,9 k €↑
  9. 2015
    Annual accounts 201515 k €↓
  10. 2014
    Annual accounts 201431 k €↑
  11. 2013
    Annual accounts 201319,3 k €↑
  12. 2012
    Annual accounts 201216,5 k €↑
  13. 2011
    Annual accounts 20111,4 k €↑
  14. 2010
    Annual accounts 2010-20,8 k €↓
  15. 2009
    Annual accounts 200913,1 k €↑
  16. 2008
    Annual accounts 20084,9 k €↑
  17. 2007
    Annual accounts 2007-897,9 €↓
  18. 2006
    Annual accounts 200658,1 k €
  19. 12/02/2001
    IncorporationPrivate company with limited liability