ACTIVE

EXCELIA TRINITIA

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Financial year 2025 · closed on 31/12/2025
Net result
-19 k €
+43.3% YoY
Gross margin
-16,5 k €
+44.1% YoY
Equity
-67,3 k €
-39.4% YoY

What does EXCELIA TRINITIA do?

EXCELIA TRINITIA is a Private limited company incorporated in 2019. Its main activity is: Other personal service activities n.e.c.. Its registered office is in Charleroi.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0718.775.443
Incorporation
16/01/2019
Legal form
Private limited company
Registered office
Zoning de Jumet,4ème rue 33
6040 Charleroi · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
96099Other personal service activities n.e.c.· main96999Other personal service activities70200Management consultancy activities70220Business and other management consultancy activities85592Other education n.e.c.85592Other education n.e.c.+2
Contacts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202019
Income statement
Gross margin-16,5 k €-29,5 k €7 k €-30,8 k €20,9 k €-303,1 €19,3 k €
EBITDA-16,8 k €-31,6 k €6 k €-32,7 k €14,7 k €-503,1 €19 k €
Operating result-18,7 k €-33 k €1,1 k €-41,4 k €5,9 k €-5,9 k €18 k €
Net result-19 k €-33,6 k €550,7 €-44,7 k €3,1 k €-6 k €13,8 k €
Balance sheet
Equity-67,3 k €-48,3 k €-14,7 k €-21,5 k €23,2 k €20,1 k €26,2 k €
Total assets45,4 k €66,9 k €73,2 k €61,8 k €94,1 k €91,5 k €63,7 k €
Cash35,2 k €51,8 k €67,6 k €53,9 k €68,6 k €47,7 k €34 k €
Debts112,7 k €115,2 k €87,9 k €83,3 k €70,9 k €71,3 k €37,6 k €
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Kévin Jonathan RAMCHURN

Director · since 10 janvier 2019

Active

Ended mandates

Kévin Jonathan RAMCHURN

Director · since 16 janvier 2019

Ended
Kévin Jonathan RAMCHURN

Administrateur · since 10 janvier 2019

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date28/08/202609/07/202525/07/202418/07/202326/08/202222/12/2021
General meeting31/07/202630/06/202528/06/202430/06/202328/05/202222/05/2021
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202531/07/202628/08/2026FrenchPDF
Micro model31/12/202430/06/202509/07/2025FrenchPDF
Micro model31/12/202328/06/202425/07/2024FrenchPDF
Micro model31/12/202230/06/202318/07/2023FrenchPDF
Micro model31/12/202128/05/202226/08/2022FrenchPDF
Micro model31/12/202022/05/202122/12/2021FrenchPDF
Micro model31/12/201907/11/202016/12/2020FrenchPDF
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 31/12/2025 · 1 active · 2 ended

Active mandates

Kévin Jonathan RAMCHURN

Director · since 10 janvier 2019

Active

Ended mandates

Kévin Jonathan RAMCHURN

Director · since 16 janvier 2019

Ended
Kévin Jonathan RAMCHURN

Administrateur · since 10 janvier 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/04/2026
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DENOMINATION - SIEGE SOCIAL
    PDF
  • Registered office02/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DIVERS
    PDF
  • Other18/01/2019
    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. 2025
    Annual accounts 2025-19 k €↑
  2. 2024
    Annual accounts 2024-33,6 k €↓
  3. 2023
    Annual accounts 2023550,7 €↑
  4. 2022
    Annual accounts 2022-44,7 k €↓
  5. 2021
    Annual accounts 20213,1 k €↑
  6. 2020
    Annual accounts 2020-6 k €↓
  7. 2019
    Annual accounts 201913,8 k €
  8. 16/01/2019
    IncorporationPrivate limited company