EXCELZIJO
0811.103.112 · rovalta.com · 23/09/2026
NORMAL SITUATION
EXCELZIJO
Financial year 2022 · closed on 30/09/2022
Net result
908 €
+112.9% YoY
Gross margin
5,3 k €
-12.0% YoY
Equity
65,7 k €
+1.4% YoY
Company — Normal situation.
Overview
What does EXCELZIJO do?
EXCELZIJO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0811.103.112
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
30/09/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 10 financial years
| 2022 | 2021 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | 5,3 k € | -12.0% | 6 k € | +510% | -1,5 k € | -133% | 4,4 k € | -83.4% | 26,6 k € | +143% | 10,9 k € | -90.2% | 111,4 k € | +8.7% | 102,5 k € | -10.3% | 114,3 k € | +1.3% | 112,8 k € |
| EBITDA | 4,1 k € | -14.0% | 4,8 k € | +300% | -2,4 k € | -166% | 3,6 k € | -85.6% | 25 k € | +176% | 9,1 k € | -91.6% | 107,8 k € | +7.6% | 100,2 k € | -7.4% | 108,2 k € | +6.4% | 101,7 k € |
| Operating result | 3,2 k € | +167% | -4,8 k € | +55.3% | -10,7 k € | -115% | -5 k € | -130% | 16,6 k € | +501% | -4,1 k € | -105% | 89,9 k € | +14.8% | 78,3 k € | +25.7% | 62,3 k € | -27.6% | 86,1 k € |
| Net result | 908 € | +113% | -7,1 k € | +50.6% | -14,3 k € | -79.5% | -8 k € | -178% | 10,2 k € | +220% | -8,5 k € | -115% | 55,1 k € | +15.4% | 47,7 k € | +37.9% | 34,6 k € | -32.6% | 51,4 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 65,7 k € | +1.4% | 64,7 k € | -38.1% | 104,5 k € | -12.0% | 118,8 k € | -6.3% | 126,8 k € | +8.8% | 116,6 k € | -29.4% | 165,1 k € | +50.1% | 109,9 k € | +76.8% | 62,2 k € | +8.0% | 57,6 k € |
| Total assets | 164,7 k € | -8.1% | 179,1 k € | -25.5% | 240,5 k € | -7.5% | 260 k € | -5.9% | 276,3 k € | -3.6% | 286,5 k € | -23.1% | 372,6 k € | +7.0% | 348,1 k € | +0.3% | 347 k € | +116% | 160,7 k € |
| Cash | 7 k € | -42.2% | 12,1 k € | -70.8% | 41,5 k € | +61.0% | 25,8 k € | -32.7% | 38,3 k € | -9.6% | 42,4 k € | -64.0% | 117,7 k € | +31.7% | 89,3 k € | +8.0% | 82,7 k € | -21.1% | 104,8 k € |
| Debts | 98,4 k € | -6.8% | 105,6 k € | -17.0% | 127,1 k € | -3.9% | 132,3 k € | -5.9% | 140,7 k € | -12.7% | 161,1 k € | -18.3% | 197,1 k € | -13.4% | 227,6 k € | -17.0% | 274,4 k € | +191% | 94,4 k € |
Governance
Board of directors
Seen on filing of 30/09/2022 · 2 active · 5 ended
Active mandates
Jo De Maeyer
ActiveSepp De Maeyer
ActiveEnded mandates
Sepp De Maeyer
EndedJo De Maeyer
EndedJo De Maeyer
EndedSepp De Maeyer
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2021 | 01/10/2020 | 01/10/2016 | 01/10/2015 | 01/10/2014 | 01/10/2013 |
| Closing of the financial year | 30/09/2022 | 30/09/2021 | 30/09/2017 | 30/09/2016 | 30/09/2015 | 30/09/2014 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/04/2023 | 06/05/2022 | 29/05/2018 | 02/02/2018 | 30/05/2016 | 27/04/2015 |
| General meeting | 17/03/2023 | 18/03/2022 | 16/03/2018 | 17/03/2017 | 18/03/2016 | 17/04/2015 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2022 | 17/03/2023 | 30/04/2023 | Dutch | |
| Micro model | 30/09/2021 | 18/03/2022 | 06/05/2022 | Dutch | |
| Micro model | 30/09/2017 | 16/03/2018 | 29/05/2018 | Dutch | |
| Abridged model | 30/09/2016 | 17/03/2017 | 02/02/2018 | Dutch | |
| Abridged model | 30/09/2015 | 18/03/2016 | 30/05/2016 | Dutch | |
| Abridged model | 30/09/2014 | 17/04/2015 | 27/04/2015 | Dutch | |
| Abridged model | 30/09/2013 | 21/03/2014 | 29/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 15/03/2013 | 26/04/2013 | Dutch | |
| Abridged model | 30/09/2011 | 16/03/2012 | 26/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 18/03/2011 | 28/04/2011 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 30/09/2022 · 2 active · 5 ended
Active mandates
Jo De Maeyer
ActiveSepp De Maeyer
ActiveEnded mandates
Sepp De Maeyer
EndedJo De Maeyer
EndedJo De Maeyer
EndedSepp De Maeyer
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution10/10/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022908 €↑
- 2021Annual accounts 2021-7,1 k €↑
- 2017Annual accounts 2017-14,3 k €↓
- 2016Annual accounts 2016-8 k €↓
- 2015Annual accounts 201510,2 k €↑
- 2014Annual accounts 2014-8,5 k €↓
- 2013Annual accounts 201355,1 k €↑
- 2012Annual accounts 201247,7 k €↑
- 2011Annual accounts 201134,6 k €↓
- 2010Annual accounts 201051,4 k €