EXCLUSIF CONCEPT
0818.421.563 · rovalta.com · 09/11/2026
ACTIVE
EXCLUSIF CONCEPT
Financial year 2025 · Closed on 31/12/2025
Net result3,4 k €-67,8 %over 1 year
Gross margin3,9 k €-60,5 %over 1 year
Equity387,7 k €+0,9 %over 1 year
Overview
Identity
Source · BCE/KBOEXCLUSIF CONCEPT is a Private limited company incorporated in 2009. Its main activity is: Buying and selling of own real estate. Its registered office is in Baelen.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0818.421.563
- Incorporation
- 10/09/2009
- Legal form
- Private limited company
- Registered office
- Clos des Jonquilles 18
4837 Baelen · WallonieSee on map - Contributed capital
- 20 000,00 €
- Latest accounts
- 31/12/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 16 filingsTrend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 3,9 k € | -60.5% | 9,8 k € | +34.3% | 7,3 k € | -25.4% | 9,8 k € | +22.0% | 8 k € |
| EBITDA | 3,1 k € | -65.8% | 9,2 k € | +43.2% | 6,4 k € | -30.1% | 9,2 k € | +32.2% | 7 k € |
| Operating result | 3,1 k € | -65.8% | 9,2 k € | +43.2% | 6,4 k € | -30.1% | 9,2 k € | +32.2% | 7 k € |
| Net result | 3,4 k € | -67.8% | 10,6 k € | +116% | 4,9 k € | -25.5% | 6,6 k € | -15.3% | 7,8 k € |
| Balance sheet | |||||||||
| Equity | 387,7 k € | +0.9% | 384,3 k € | +2.8% | 373,7 k € | +1.3% | 368,8 k € | +1.8% | 362,2 k € |
| Total assets | 392,7 k € | +0.8% | 389,6 k € | +2.3% | 380,9 k € | +1.2% | 376,6 k € | +2.4% | 367,9 k € |
| Cash | 33,7 k € | +87.6% | 18 k € | -87.8% | 146,9 k € | -16.7% | 176,3 k € | -3.0% | 181,8 k € |
| Debts | 5,1 k € | -5.6% | 5,4 k € | -25.8% | 7,2 k € | -6.7% | 7,8 k € | +36.6% | 5,7 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20251 active · 1 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
GUY SCHYNS | Directorsince 21/12/2023Manager2018 accountsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Marcel CHAPELLE | Manager2012 accounts |
Other companies at this address
Clos des Jonquilles 18 4837 Baelen| Company | CBE no. |
|---|---|
ARCOLUX CONSTRUCTION● Active | 0880.851.060 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/09/2026 | 25/09/2025 | 29/08/2024 | 10/07/2023 | 21/06/2022 | 11/10/2021 |
| General meeting | 09/09/2026 | 23/09/2025 | 26/08/2024 | 30/06/2023 | 10/06/2022 | 15/09/2021 |
| 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 freeAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 09/09/2026 | 16/09/2026 | French | |
| Abridged model | 31/12/2024 | 23/09/2025 | 25/09/2025 | French | |
| Abridged model | 31/12/2023 | 26/08/2024 | 29/08/2024 | French | |
| Abridged model | 31/12/2022 | 30/06/2023 | 10/07/2023 | French | |
| Abridged model | 31/12/2021 | 10/06/2022 | 21/06/2022 | French | |
| Abridged model | 31/12/2020 | 15/09/2021 | 11/10/2021 | French | |
| Micro model | 31/12/2019 | 10/09/2020 | 06/10/2020 | French | |
| Abridged model | 31/12/2018 | 30/06/2019 | 24/07/2019 | French | |
| Abridged model | 31/12/2017 | 25/05/2018 | 05/06/2018 | French | |
| Abridged model | 31/12/2016 | 26/05/2017 | 09/06/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 01/06/2016 | French | |
| Abridged model | 31/12/2014 | 15/06/2015 | 11/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 10/07/2014 | French | |
| Abridged model | 31/12/2012 | 30/06/2013 | 26/08/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 17/08/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 25/08/2011 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
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 31/12/20251 active · 1 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
GUY SCHYNS | Directorsince 21/12/2023Manager2018 accountsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Marcel CHAPELLE | Manager2012 accounts |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings16 filings
Mandates
GUY SCHYNS
Marcel CHAPELLE
200920102011201220132014201520162017201820192020202120222023202420252026
EXCLUSIF CONCEPT
Clos des Jonquilles 18, 4837 Baelen
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Clos des Jonquilles 18, 4837 BaelenCurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00514226 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| EXCLUSIF CONCEPTCurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00514226 |
Events
- 2025Annual accounts 20253,4 k €↓
- 2024Annual accounts 202410,6 k €↑
- 2023Annual accounts 20234,9 k €↓
- 2022Annual accounts 20226,6 k €↓
- 2021Annual accounts 20217,8 k €↑
- 2020Annual accounts 2020-4,7 k €↓
- 2019Annual accounts 201934,7 k €↓
- 2018Annual accounts 201866,9 k €↓
- 2017Annual accounts 201769,9 k €↑
- 2016Annual accounts 201630,1 k €↓
- 2015Annual accounts 201579 k €↑
- 2014Annual accounts 201473,6 k €↑
- 2013Annual accounts 2013-7,1 k €↓
- 2012Annual accounts 2012-1,4 k €↑
- 2011Annual accounts 2011-1,8 k €↑
- 2010Annual accounts 2010-4,8 k €
- 10/09/2009IncorporationPrivate limited company