EXCELRA BELGIUM
0673.977.180 · rovalta.com · 24/09/2026
ACTIVE
EXCELRA BELGIUM
Financial year 2025 · Closed on 31/03/2025
Net result
398,9 k €
+2 362,8 %over 1 yearGross margin
3 M €
+152,8 %over 1 yearEquity
1,3 M €
+6,1 %over 1 yearWorkforce
9,8 ETP
-24,0 %over 1 yearOverview
Identity
Source · BCE/KBOEXCELRA BELGIUM is a Private limited company incorporated in 2017. Its main activity is: Management consultancy activities. Its registered office is in Gent. It employs on average 9,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0673.977.180
- Incorporation
- 07/04/2017
- Legal form
- Private limited company
- Registered office
- Oktrooiplein 1 box 201
9000 Gent · FlandreSee on map - Contributed capital
- 12 500,00 €
- Latest accounts
- 31/03/2025
- Average workforce
- 9,8 ETP
Activities (NACE)
Joint committees (1)
- 200
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 7 filingsTrend over 7 financial years
| 2025 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 3 M € | +153% | 1,2 M € | -33.9% | 1,8 M € | +84.2% | 961,8 k € | +41.4% | 680,4 k € |
| EBITDA | 982,8 k € | +473% | 171,6 k € | -72.9% | 632,3 k € | +342% | 143,1 k € | -10.2% | 159,3 k € |
| Operating result | -8,2 k € | +96.5% | -233,4 k € | -158% | 403,5 k € | +590% | 58,5 k € | -58.4% | 140,5 k € |
| Net result | 398,9 k € | +2363% | -17,6 k € | -104% | 438,4 k € | +474% | 76,4 k € | -43.1% | 134,2 k € |
| Balance sheet | |||||||||
| Equity | 1,3 M € | +6.1% | 1,2 M € | +19.5% | 1 M € | +94.1% | 533,6 k € | +51.5% | 352,3 k € |
| Total assets | 1,8 M € | +7.6% | 1,7 M € | +17.8% | 1,4 M € | +52.1% | 952,8 k € | +37.0% | 695,3 k € |
| Cash | 108,1 k € | -44.3% | 194 k € | +10.5% | 175,6 k € | -15.1% | 206,9 k € | -19.0% | 255,5 k € |
| Debts | 521,9 k € | +14.6% | 455,2 k € | +14.5% | 397,7 k € | -2.1% | 406,5 k € | +18.5% | 343 k € |
| Other | |||||||||
| Workforce | 9,8 ETP | -24.0% | 12,9 ETP | -23.7% | 16,9 ETP | +47.0% | 11,5 ETP | +45.6% | 7,9 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/03/20253 active · 10 ended
Active mandates
Ended mandates
Other companies at this address
Oktrooiplein 1 9000 Gent| Company | CBE no. |
|---|---|
247EVEN● Active | 1038.579.592 |
ABET● Active | 0422.301.475 |
Administratiekantoor YIELDS● Active | 0784.261.034 |
Ageless Ophthalmics● Active | 1038.419.147 |
A&H Partners● Active | 1040.591.155 |
AIR 4 HOME● Bankrupt | 0769.833.867 |
Alisystème-Promeubles● Bankrupt | 0876.179.125 |
ALT INVESTMENTS● Active | 1016.281.470 |
Alt Partners● Active | 1016.636.907 |
ALTRAVIDA● Active | 0698.609.143 |
ASPILON● Active | 1020.265.004 |
ATC Europe● Active | 1031.162.755 |
AVENTA● Active | 0660.972.846 |
BESPAARBETER● Active | 1025.039.085 |
BeursConsult● Active | 0733.970.096 |
BILLIT● Active | 0563.846.944 |
Billit Holding● Active | 1030.813.654 |
Binair● Active | 1001.167.385 |
B. Matters● Active | 0789.663.043 |
B.O.K.E.● Active | 1009.566.991 |
Financials
Full financial information
Source · NBB| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 31/03/2025 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 21 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/10/2025 | 18/01/2024 | 30/01/2023 | 27/01/2022 | 26/02/2021 | 28/11/2019 |
| General meeting | 31/10/2025 | 15/11/2023 | 30/12/2022 | 21/01/2022 | 18/02/2021 | 28/11/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 7 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2025 | 31/10/2025 | 31/10/2025 | Dutch | |
| Abridged model | 30/06/2023 | 15/11/2023 | 18/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 30/12/2022 | 30/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 21/01/2022 | 27/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 18/02/2021 | 26/02/2021 | Dutch | |
| Abridged model | 30/06/2019 | 28/11/2019 | 28/11/2019 | Dutch | |
| Abridged model | 30/06/2018 | 21/11/2018 | 20/05/2019 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/03/20253 active · 10 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office30/06/2025MAATSCHAPPELIJKE ZETEL
- Mandates11/10/2024ONTSLAGEN - BENOEMINGEN
- Restructuring17/07/2024BENAMING - DOEL - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring13/05/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other27/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Restructuring22/12/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates15/03/2023ONTSLAGEN - BENOEMINGEN
- Mandates27/12/2019ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025398,9 k €↑
- 2025Name changeExcelra Belgium
- 2023Annual accounts 2023-17,6 k €↓
- 2022Annual accounts 2022438,4 k €↑
- 2022Name changeBisc Global
- 2021Annual accounts 202176,4 k €↓
- 2020Annual accounts 2020134,2 k €↑
- 2019Annual accounts 201953,8 k €↓
- 2018Annual accounts 2018145,6 k €
- 07/04/2017IncorporationPrivate limited company