EXCELLISSIMO
0819.485.692 · rovalta.com · 06/11/2026
ACTIVE
EXCELLISSIMO
Financial year 2025 · Closed on 31/12/2025
Net result51 k €-10,2 %over 1 year
Gross margin83,1 k €+15,2 %over 1 year
Equity606,2 k €-32,8 %over 1 year
Overview
Identity
Source · BCE/KBOEXCELLISSIMO is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Bilzen-Hoeselt.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0819.485.692
- Incorporation
- 07/10/2009
- Legal form
- Private limited company
- Registered office
- Tongersesteenweg 53
3730 Bilzen-Hoeselt · FlandreSee on map - Contributed capital
- 18 550,00 €
- Latest accounts
- 31/12/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 83,1 k € | +15.2% | 72,2 k € | -77.5% | 320,6 k € | +5.5% | 303,7 k € | -20.5% | 381,9 k € |
| EBITDA | 80,5 k € | +15.9% | 69,5 k € | -78.1% | 317,7 k € | +7.3% | 296,1 k € | -22.1% | 380,1 k € |
| Operating result | 63,6 k € | +17.4% | 54,2 k € | -82.2% | 304,8 k € | +7.1% | 284,5 k € | -22.8% | 368,5 k € |
| Net result | 51 k € | -10.2% | 56,7 k € | -80.3% | 287,4 k € | +49.3% | 192,5 k € | -22.7% | 248,9 k € |
| Balance sheet | |||||||||
| Equity | 606,2 k € | -32.8% | 901,8 k € | -2.2% | 922,5 k € | +31.7% | 700,6 k € | +31.5% | 532,7 k € |
| Total assets | 985 k € | -13.7% | 1,1 M € | -6.4% | 1,2 M € | -3.8% | 1,3 M € | +24.5% | 1 M € |
| Cash | 401,8 k € | +57.9% | 254,4 k € | +688% | 32,3 k € | -66.4% | 96,2 k € | -5.1% | 101,3 k € |
| Debts | 374,8 k € | +57.5% | 237,9 k € | -19.8% | 296,7 k € | -46.8% | 557,4 k € | +17.0% | 476,5 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20252 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Dietert Gielen | DirectorManager2018 accountsended | ||
Karoline Schoefs | DirectorManager2018 accountsended |
Other companies at this address
Tongersesteenweg 53 3730 Bilzen-HoeseltFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 30/06/2026 | 27/06/2025 | 28/06/2024 | 28/06/2023 | 29/06/2022 | 29/06/2021 |
| General meeting | 30/05/2026 | 30/05/2025 | 30/05/2024 | 30/05/2023 | 30/05/2022 | 31/05/2021 |
| 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, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 30/05/2026 | 30/06/2026 | Dutch | |
| Micro model | 31/12/2024 | 30/05/2025 | 27/06/2025 | Dutch | |
| Micro model | 31/12/2023 | 30/05/2024 | 28/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/05/2023 | 28/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/05/2022 | 29/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 31/05/2021 | 29/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/05/2020 | 29/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 31/05/2019 | 02/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/05/2018 | 29/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/05/2017 | 29/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/05/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/05/2015 | 19/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 01/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/05/2013 | 28/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/05/2012 | 09/08/2012 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
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 31/12/20252 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Dietert Gielen | DirectorManager2018 accountsended | ||
Karoline Schoefs | DirectorManager2018 accountsended |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar 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
Filings15 filings
Mandates
Karoline Schoefs
Dietert Gielen
200920102011201220132014201520162017201820192020202120222023202420252026
EXCELLISSIMO
Tongersesteenweg 53, 3730 Bilzen-Hoeselt
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Tongersesteenweg 53, 3730 Bilzen-HoeseltCurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00244146 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| EXCELLISSIMOCurrent | accounts 2011 → 2025 | Accounts 2025 · 2026-00244146 |
Events
- 2025Annual accounts 202551 k €↓
- 2024Annual accounts 202456,7 k €↓
- 2023Annual accounts 2023287,4 k €↑
- 2022Annual accounts 2022192,5 k €↓
- 2021Annual accounts 2021248,9 k €↑
- 2020Annual accounts 202097,7 k €↑
- 2019Annual accounts 201977,4 k €↑
- 2018Annual accounts 201863,5 k €↑
- 2017Annual accounts 201724,6 k €↓
- 2016Annual accounts 201638,1 k €↑
- 2015Annual accounts 2015-223,8 €↑
- 2014Annual accounts 2014-3,1 k €↓
- 2013Annual accounts 201325,8 k €↑
- 2012Annual accounts 20121,6 k €↑
- 2011Annual accounts 2011-7,7 k €
- 07/10/2009IncorporationPrivate limited company