NORMAL SITUATION

EXCEL MOTORS SCHU

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Company — Normal situation.

Financial year 2024 · Closed on 31/12/2024

Net result390,7 k €-48,9 %over 1 year
Revenue43,3 M €+7,8 %over 1 year
Equity3,9 M €+10,6 %over 1 year
Workforce39,9 ETP+3,6 %over 1 year

Identity

Source · BCE/KBO

EXCEL MOTORS SCHU is a company registered in Belgium. It employs on average 39,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0687.497.002
Legal form
Private limited company
Contributed capital
420 460,00 €
Latest accounts
31/12/2024
Average workforce
39,9 ETP
Joint committees (2)
  • 112
  • 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 7 filings

Trend over 4 financial years

2024202320222021
Income statement
Revenue43,3 M €40,2 M €33,7 M €35,4 M €
EBITDA644,9 k €1,5 M €556,6 k €1,2 M €
Operating result657,8 k €1,3 M €483,2 k €1,1 M €
Net result390,7 k €764,7 k €297,9 k €769,1 k €
Balance sheet
Equity3,9 M €3,5 M €2,7 M €2,4 M €
Total assets11,4 M €10,6 M €10,9 M €8 M €
Cash1,1 k €19,4 k €2,6 M €2,4 M €
Debts7 M €6,3 M €7,7 M €5,2 M €
Other
Workforce39,9 ETP38,5 ETP35,8 ETP37,1 ETP

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

EMIL FREY Belgique SA

Director · since 30 octobre 2023 · 0880.777.717

Represented by Frédéric Vuarin

Active

Ended mandates

Frédéric Vuarin

Director · since 09 janvier 2018

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/07/202515/07/202428/07/202326/07/202225/06/202118/09/2020
General meeting27/06/202528/06/202430/06/202330/06/202217/06/202110/07/2020
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, 7 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202427/06/202522/07/2025FrenchPDF
Full model31/12/202328/06/202415/07/2024FrenchPDF
Full model31/12/202230/06/202328/07/2023FrenchPDF
Full model31/12/202130/06/202226/07/2022FrenchPDF
Full model31/12/202017/06/202125/06/2021FrenchPDF
Full model31/12/201910/07/202018/09/2020FrenchPDF
Full model31/12/201810/07/201922/08/2019FrenchPDF

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.

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 · 1 ended

Active mandates

EMIL FREY Belgique SA

Director · since 30 octobre 2023 · 0880.777.717

Represented by Frédéric Vuarin

Active

Ended mandates

Frédéric Vuarin

Director · since 09 janvier 2018

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution26/03/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates28/01/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring14/01/2025
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
    PDF
  • Mandates19/02/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/12/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/07/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/09/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/09/2019
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF

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

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Timeline

  1. 2024
    Annual accounts 2024390,7 k €↓
  2. 2023
    Annual accounts 2023764,7 k €↑
  3. 2022
    Annual accounts 2022297,9 k €↓
  4. 2021
    Annual accounts 2021769,1 k €