ACTIVE

EXCELLIS

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Financial year 2025 · closed on 31/12/2025
Net result
8,4 k €
+119.0% YoY
Gross margin
175,2 k €
+43.5% YoY
Equity
-532 k €
+1.6% YoY

What does EXCELLIS do?

EXCELLIS is a Private limited company incorporated in 2012. Its main activity is: Publishing of newspapers. Its registered office is in Evere.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0845.499.609
Incorporation
25/04/2012
Legal form
Private limited company
Registered office
Rue Colonel Bourg 105A
1140 Evere · BruxellesSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2025
Activities (NACE)
58130Publishing of newspapers· main58140Publishing of journals and periodicals63920Other information service activities63990Other information service activities n.e.c.70200Management consultancy activities70220Business and other management consultancy activities+2
Joint committees (3)
  • 100
  • 200
  • 302
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320222021202020192018201720162015201420132012
Income statement
Gross margin175,2 k €122,1 k €153,8 k €118,8 k €161,7 k €-62,3 k €7,2 k €-55,4 k €43,4 k €-858,8 €10,9 k €22,8 k €-10,1 k €-4,4 k €
EBITDA19,9 k €-18,9 k €70,8 k €-18,8 k €95,3 k €-97,7 k €-89,5 k €-127,5 k €9,7 k €-1,2 k €10,5 k €22,4 k €-28,2 k €-4,8 k €
Operating result-2,1 k €-50,4 k €23,2 k €-95,5 k €17,3 k €-173,8 k €-152,9 k €-174 k €-7,2 k €-1,2 k €10,5 k €22,4 k €-28,2 k €-4,8 k €
Net result8,4 k €-44,3 k €26,4 k €-95,6 k €38,6 k €-161,3 k €-153,1 k €-161,1 k €-5,5 k €-1,2 k €8,5 k €23,7 k €-27,6 k €-6,5 k €
Balance sheet
Equity-532 k €-540,4 k €-496,2 k €-522,6 k €-426,9 k €-465,6 k €-304,3 k €-151,2 k €9,8 k €15,3 k €16,6 k €8,1 k €-15,6 k €12 k €
Total assets272,4 k €127,4 k €168,4 k €325,2 k €389 k €433,1 k €542,4 k €517,8 k €460 k €17,7 k €22,5 k €51,8 k €102,6 k €88,7 k €
Cash4 k €1,9 k €4,6 k €9 k €456 €11,1 k €27,8 k €9,2 k €19 k €2,1 k €2,3 k €170,9 €1,5 k €2,8 k €
Debts803,4 k €667,4 k €662,5 k €847,8 k €815,9 k €898,6 k €846,7 k €669,1 k €450,2 k €2,4 k €5,6 k €43,2 k €118 k €76,6 k €
Other
Workforce––––––––––––1,0 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

Pascale VANWEERT

Director · since 06 décembre 2023

Active
PIERRE PAUL BILLIET

Director · since 19 avril 2012

Active

Ended mandates

Koen FLAMEZ

Manager · since 19 avril 2012 · until 03 juin 2013

Ended
Koen FLAMEZ

Manager · since 19 avril 2012

Ended
Philippe CRENIER

Manager · since 19 avril 2012 · until 25 avril 2013

Ended
PIERRE PAUL BILLIET

Manager · since 19 avril 2012

Ended
At this address

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BIG RECORDS● Active
1009.325.976
Events & Food● Active
0642.826.423
EXCELLIS CAFÉ● Active
0696.751.790
FACADE EXPRESS● Active
0425.458.133
FONDA - MENTAL● Active
0442.336.430
Institut des experts en automobiles● Active
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INTERNATIONAL TASTE INSTITUTE● Active
0867.327.874
KOTENCO● Active
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MH Partenaires● Active
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New Façade Express A.R.● Active
0669.714.130
OCEANIDE● Active
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SOURCES DE SPONTIN● Active
0722.747.394
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/07/202611/07/202517/07/202404/08/202326/07/202231/07/2021
General meeting01/06/202602/06/202503/06/202405/06/202306/06/202207/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202501/06/202630/07/2026FrenchPDF
Micro model31/12/202402/06/202511/07/2025FrenchPDF
Micro model31/12/202303/06/202417/07/2024FrenchPDF
Micro model31/12/202205/06/202304/08/2023FrenchPDF
Micro model31/12/202106/06/202226/07/2022FrenchPDF
Micro model31/12/202007/06/202131/07/2021FrenchPDF
Micro model31/12/201901/06/202016/07/2020FrenchPDF
Micro model31/12/201803/06/201919/07/2019FrenchPDF
Micro model31/12/201704/06/201826/07/2018FrenchPDF
Micro model31/12/201605/06/201710/07/2017FrenchPDF
Abridged model31/12/201506/06/201631/07/2016FrenchPDF
Abridged model31/12/201401/06/201501/07/2015FrenchPDF
Abridged model31/12/201302/06/201409/08/2014FrenchPDF
Abridged model31/12/201203/06/201309/08/2013FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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 · 4 ended

Active mandates

Pascale VANWEERT

Director · since 06 décembre 2023

Active
PIERRE PAUL BILLIET

Director · since 19 avril 2012

Active

Ended mandates

Koen FLAMEZ

Manager · since 19 avril 2012 · until 03 juin 2013

Ended
Koen FLAMEZ

Manager · since 19 avril 2012

Ended
Philippe CRENIER

Manager · since 19 avril 2012 · until 25 avril 2013

Ended
PIERRE PAUL BILLIET

Manager · since 19 avril 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/12/2023
    MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office10/03/2021
    SIEGE SOCIAL
    PDF
  • Mandates14/02/2017
    DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates06/01/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Other08/05/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2025
    Annual accounts 20258,4 k €↑
  2. 2024
    Annual accounts 2024-44,3 k €↓
  3. 2023
    Annual accounts 202326,4 k €↑
  4. 2023
    Name changeEXCELLIS
  5. 2022
    Annual accounts 2022-95,6 k €↓
  6. 2021
    Annual accounts 202138,6 k €↑
  7. 2020
    Annual accounts 2020-161,3 k €↓
  8. 2019
    Annual accounts 2019-153,1 k €↑
  9. 2018
    Annual accounts 2018-161,1 k €↓
  10. 2017
    Annual accounts 2017-5,5 k €↓
  11. 2016
    Annual accounts 2016-1,2 k €↓
  12. 2016
    Name changeSERVICES PRO
  13. 2015
    Annual accounts 20158,5 k €↓
  14. 2014
    Annual accounts 201423,7 k €↑
  15. 2013
    Annual accounts 2013-27,6 k €↓
  16. 2012
    Annual accounts 2012-6,5 k €
  17. 25/04/2012
    IncorporationPrivate limited company
  18. 2012
    Name changeFOOD service PRO