ACTIVE

EXCEL SHOWER

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Financial year 2024 · closed on 31/12/2024
Net result
70,7 k €
+199.4% YoY
Gross margin
-40,5 k €
-15.9% YoY
Equity
-47,7 k €
+59.7% YoY

What does EXCEL SHOWER do?

EXCEL SHOWER is a Private company with limited liability incorporated in 2018. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Mouscron.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0701.764.613
Incorporation
27/08/2018
Legal form
Private company with limited liability
Registered office
Rue Aloïs Den Reep 28
7700 Mouscron · WallonieSee on map
Contributed capital
48 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
46736Wholesale of wood, construction materials and sanitary equipment· main46836Wholesale trade, except of motor vehicles and motorcycles46150Agents involved in the sale of furniture, household goods, hardware and ironmongery46150Agents involved in the sale of furniture, household goods, hardware and ironmongery
Contacts
2 public details availableLog in to view
Signals
ProfitablePositive cashflowHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Gross margin-40,5 k €-34,9 k €145,8 €-21,7 k €10,8 k €8,4 k €
EBITDA-63 k €-69,1 k €-22,6 k €-27,8 k €-2,4 k €-28,8 k €
Operating result-65,1 k €-71,1 k €-24,6 k €-31 k €-5,6 k €-33,2 k €
Net result70,7 k €-71,1 k €-24,7 k €-31,2 k €-5,9 k €-33,5 k €
Balance sheet
Equity-47,7 k €-118,4 k €-47,3 k €-22,6 k €8,6 k €14,5 k €
Total assets6,1 k €107,8 k €55,9 k €56,9 k €162,1 k €61,4 k €
Cash1,2 k €3,2 k €9,5 k €7,4 k €14,1 k €4,5 k €
Debts53,8 k €226,2 k €101,3 k €74,7 k €153,5 k €46,9 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Philippe DUFERMONT

Director · since 24 août 2018

Active

Ended mandates

Philippe DUFERMONT

Manager · since 24 août 2018

Ended
At this address

Other companies at this address

CompanyCBE no.
CAUCHY● Active
1031.570.947
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202024/08/2018
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 months17 months
Filing date30/09/202526/07/202431/08/202331/08/202208/11/202130/11/2020
General meeting10/06/202510/06/202412/06/202313/06/202214/06/202108/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202410/06/202530/09/2025FrenchPDF
Micro model31/12/202310/06/202426/07/2024FrenchPDF
Micro model31/12/202212/06/202331/08/2023FrenchPDF
Micro model31/12/202113/06/202231/08/2022FrenchPDF
Micro model31/12/202014/06/202108/11/2021FrenchPDF
Micro model31/12/201908/06/202030/11/2020FrenchPDF
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.

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Philippe DUFERMONT

Director · since 24 août 2018

Active

Ended mandates

Philippe DUFERMONT

Manager · since 24 août 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other29/08/2018
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202470,7 k €↑
  2. 2023
    Annual accounts 2023-71,1 k €↓
  3. 2022
    Annual accounts 2022-24,7 k €↑
  4. 2021
    Annual accounts 2021-31,2 k €↓
  5. 2020
    Annual accounts 2020-5,9 k €↑
  6. 2019
    Annual accounts 2019-33,5 k €
  7. 27/08/2018
    IncorporationPrivate company with limited liability