ACTIVE

EXCELLISSIMO

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Financial year 2025 · closed on 31/12/2025

Net result

51 k €

-10.2% YoY

Gross margin

83,1 k €

+15.2% YoY

Equity

606,2 k €

-32.8% YoY

What does EXCELLISSIMO do?

EXCELLISSIMO 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)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
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 €	+131%	165,4 k €	+6.6%	155,2 k €	+38.0%	112,4 k €	+69.1%	66,5 k €	-27.2%	91,3 k €	+83.9%	49,7 k €	-16.8%	59,7 k €	-21.0%	75,6 k €	+109%	36,1 k €	+4.6%	34,5 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 €	+132%	164,1 k €	+7.5%	152,6 k €	+39.0%	109,8 k €	+71.5%	64,1 k €	-27.7%	88,6 k €	+92.0%	46,1 k €	-19.2%	57,1 k €	-21.8%	73 k €	+116%	33,8 k €	+5.5%	32,1 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 €	+142%	152 k €	+8.9%	139,6 k €	+44.4%	96,7 k €	+88.5%	51,3 k €	-30.9%	74,2 k €	+153%	29,3 k €	-25.0%	39,1 k €	-27.7%	54,1 k €	+214%	17,2 k €	+448%	-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 €	+155%	97,7 k €	+26.2%	77,4 k €	+21.9%	63,5 k €	+158%	24,6 k €	-35.4%	38,1 k €	+17112%	-223,8 €	+92.9%	-3,1 k €	-112%	25,8 k €	+1561%	1,6 k €	+120%	-7,7 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 €	+58.4%	336,3 k €	+41.0%	238,6 k €	+48.0%	161,2 k €	+65.1%	97,6 k €	+33.7%	73 k €	+109%	34,9 k €	-0.6%	35,2 k €	-8.2%	38,3 k €	+207%	12,5 k €	+14.3%	10,9 k €
Total assets	985 k €	-13.7%	1,1 M €	-6.4%	1,2 M €	-3.8%	1,3 M €	+24.5%	1 M €	+36.4%	746,8 k €	+15.0%	649,3 k €	+97.5%	328,7 k €	+30.4%	252,1 k €	+13.5%	222,1 k €	+28.2%	173,3 k €	-26.0%	234,2 k €	+1.4%	231 k €	+6.2%	217,4 k €	-7.9%	236 k €
Cash	401,8 k €	+57.9%	254,4 k €	+688%	32,3 k €	-66.4%	96,2 k €	-5.1%	101,3 k €	+90.8%	53,1 k €	+98.7%	26,7 k €	+88.6%	14,2 k €	-60.7%	36 k €	+102%	17,9 k €	+44.5%	12,4 k €	-76.3%	52,1 k €	+39.2%	37,4 k €	+89.4%	19,8 k €	-14.2%	23 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 €	+19.2%	399,8 k €	-0.8%	402,9 k €	+142%	166,2 k €	+8.2%	153,6 k €	+3.5%	148,4 k €	+8.2%	137,2 k €	-30.6%	197,7 k €	+3.6%	190,8 k €	-6.7%	204,5 k €	-7.1%	220,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

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

Active mandates

Dietert Gielen

Director

Active

Karoline Schoefs

Director

Active

Ended mandates

Gielen Dietert

Manager

Ended

KAROLINE SCHOEFS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Finoptive● Active	1035.923.178
Immo Jelo● Active	1003.605.748

Annual accounts

Full financial information

	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

Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	30/05/2026	30/06/2026	Dutch	PDF
Micro model	31/12/2024	30/05/2025	27/06/2025	Dutch	PDF
Micro model	31/12/2023	30/05/2024	28/06/2024	Dutch	PDF
Micro model	31/12/2022	30/05/2023	28/06/2023	Dutch	PDF
Micro model	31/12/2021	30/05/2022	29/06/2022	Dutch	PDF
Micro model	31/12/2020	31/05/2021	29/06/2021	Dutch	PDF
Micro model	31/12/2019	30/05/2020	29/06/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	02/07/2019	Dutch	PDF
Micro model	31/12/2017	30/05/2018	29/06/2018	Dutch	PDF
Micro model	31/12/2016	30/05/2017	29/06/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	19/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	01/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/05/2013	28/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/05/2012	09/08/2012	Dutch	PDF

Estimate

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.

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 · 2 active · 2 ended

Active mandates

Dietert Gielen

Director

Active

Karoline Schoefs

Director

Active

Ended mandates

Gielen Dietert

Manager

Ended

KAROLINE SCHOEFS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
WIJZIGING RECHTSVORM - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/12/2011
MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN - WIJZIGING RECHTSVORM
PDF
Mandates10/03/2011
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other20/10/2009
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 202551 k €↓
2024
Annual accounts 202456,7 k €↓
2023
Annual accounts 2023287,4 k €↑
2022
Annual accounts 2022192,5 k €↓
2021
Annual accounts 2021248,9 k €↑
2020
Annual accounts 202097,7 k €↑
2019
Annual accounts 201977,4 k €↑
2018
Annual accounts 201863,5 k €↑
2017
Annual accounts 201724,6 k €↓
2016
Annual accounts 201638,1 k €↑
2015
Annual accounts 2015-223,8 €↑
2014
Annual accounts 2014-3,1 k €↓
2013
Annual accounts 201325,8 k €↑
2012
Annual accounts 20121,6 k €↑
2011
Annual accounts 2011-7,7 k €
07/10/2009
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

EXCELLISSIMO

Overview

What does EXCELLISSIMO do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline