EXCELSIOR DEVELOPMENT
0834.962.538 · rovalta.com · 21/09/2026
NORMAL SITUATION
EXCELSIOR DEVELOPMENT
Financial year 2023 · closed on 30/06/2023
Net result
17,4 k €
+180.2% YoY
Gross margin
-9,7 k €
-7.3% YoY
Equity
62,7 k €
+38.3% YoY
Company — Normal situation.
Overview
What does EXCELSIOR DEVELOPMENT do?
EXCELSIOR DEVELOPMENT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0834.962.538
Legal form
Private company with limited liability
Contributed capital
24 000,00 €
Latest accounts
30/06/2023
Signals
ProfitablePositive cashflow
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Financials
Trend over 12 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | -9,7 k € | -7.3% | -9,1 k € | -155% | 16,5 k € | +5.7% | 15,6 k € | +55.1% | 10,1 k € | +32.2% | 7,6 k € | +31.7% | 5,8 k € | -51.5% | 11,9 k € | -31.2% | 17,3 k € | +8.7% | 15,9 k € | +5.0% | 15,2 k € | +564% | -3,3 k € |
| EBITDA | -9,7 k € | -7.3% | -9,1 k € | -155% | 16,5 k € | +5.7% | 15,6 k € | +55.1% | 10,1 k € | +32.2% | 7,6 k € | +31.7% | 5,8 k € | -51.5% | 11,9 k € | -31.2% | 17,3 k € | +8.7% | 15,9 k € | +5.0% | 15,2 k € | +564% | -3,3 k € |
| Operating result | -17 k € | -4.0% | -16,4 k € | -276% | 9,3 k € | -21.4% | 11,8 k € | +17.4% | 10,1 k € | +32.2% | 7,6 k € | +31.7% | 5,8 k € | -51.5% | 11,9 k € | -31.2% | 17,3 k € | +8.7% | 15,9 k € | +5.0% | 15,2 k € | +564% | -3,3 k € |
| Net result | 17,4 k € | +180% | 6,2 k € | +789% | 697 € | +8.9% | 640 € | -6.3% | 683 € | +25.8% | 543 € | -6.2% | 579 € | -79.0% | 2,8 k € | +456% | 495 € | -93.8% | 8 k € | +36.8% | 5,8 k € | +216% | -5,1 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 62,7 k € | +38.3% | 45,4 k € | +15.8% | 39,2 k € | +1.8% | 38,5 k € | +1.7% | 37,8 k € | +1.8% | 37,1 k € | +1.5% | 36,6 k € | +1.6% | 36 k € | +8.3% | 33,3 k € | +1.5% | 32,8 k € | +32.2% | 24,8 k € | +30.8% | 18,9 k € |
| Total assets | 252 k € | +6.9% | 235,7 k € | +0.6% | 234,3 k € | -24.7% | 311,1 k € | -21.4% | 396 k € | +9.3% | 362,2 k € | +66.3% | 217,8 k € | +12.7% | 193,3 k € | -22.1% | 248,1 k € | -16.2% | 296,2 k € | +76.8% | 167,5 k € | -31.2% | 243,5 k € |
| Cash | 115,5 k € | +82.8% | 63,2 k € | +1221% | 4,8 k € | -94.8% | 92,6 k € | +158% | 36 k € | +14.8% | 31,3 k € | +2315% | 1,3 k € | -96.5% | 37,3 k € | -52.9% | 79,2 k € | +1029% | 7 k € | +41.5% | 5 k € | -82.0% | 27,6 k € |
| Debts | 155,3 k € | -0.7% | 156,4 k € | -6.7% | 167,5 k € | -31.7% | 245,3 k € | -27.8% | 340 k € | +8.2% | 314,3 k € | +78.2% | 176,4 k € | +18.2% | 149,2 k € | -29.6% | 212 k € | -17.9% | 258,2 k € | +92.2% | 134,3 k € | -40.1% | 224,1 k € |
Governance
Board of directors
Seen on filing of 30/06/2023 · 2 active · 6 ended
Active mandates
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/11/2023 | 14/02/2023 | 23/02/2022 | 05/02/2021 | 27/02/2020 | 19/02/2019 |
| General meeting | 29/09/2023 | 09/12/2022 | 10/12/2021 | 11/12/2020 | 13/12/2019 | 14/12/2018 |
| 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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Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2023 | 29/09/2023 | 27/11/2023 | Dutch | |
| Micro model | 30/06/2022 | 09/12/2022 | 14/02/2023 | Dutch | |
| Micro model | 30/06/2021 | 10/12/2021 | 23/02/2022 | Dutch | |
| Micro model | 30/06/2020 | 11/12/2020 | 05/02/2021 | Dutch | |
| Micro model | 30/06/2019 | 13/12/2019 | 27/02/2020 | Dutch | |
| Micro model | 30/06/2018 | 14/12/2018 | 19/02/2019 | Dutch | |
| Micro model | 30/06/2017 | 08/12/2017 | 26/02/2018 | Dutch | |
| Abridged model | 30/06/2016 | 09/12/2016 | 16/02/2017 | Dutch | |
| Abridged model | 30/06/2015 | 11/12/2015 | 16/02/2016 | Dutch | |
| Abridged model | 30/06/2014 | 12/12/2014 | 22/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 13/12/2013 | 30/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 14/12/2012 | 22/02/2013 | 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 30/06/2023 · 2 active · 6 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202317,4 k €↑
- 2022Annual accounts 20226,2 k €↑
- 2021Annual accounts 2021697 €↑
- 2020Annual accounts 2020640 €↓
- 2019Annual accounts 2019683 €↑
- 2018Annual accounts 2018543 €↓
- 2017Annual accounts 2017579 €↓
- 2016Annual accounts 20162,8 k €↑
- 2015Annual accounts 2015495 €↓
- 2014Annual accounts 20148 k €↑
- 2013Annual accounts 20135,8 k €↑
- 2012Annual accounts 2012-5,1 k €