ACTIVE

THE EXCELLENCY

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Financial year 2023 · closed on 31/12/2023
Net result
25,5 k €
+24.7% YoY
Gross margin
71,5 k €
+52.9% YoY
Equity
92,5 k €
+38.0% YoY

What does THE EXCELLENCY do?

THE EXCELLENCY is a Private limited company incorporated in 2012. Its main activity is: Management consultancy activities. Its registered office is in Machelen (Brab.).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0845.667.972
Incorporation
17/04/2012
Legal form
Private limited company
Registered office
Grensstraat 7
1831 Machelen (Brab.) · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities46190Agents involved in the sale of a variety of goods46190Agents involved in the sale of a variety of goods47690Retail sale of cultural and recreation goods in specialised stores47787Other retail sale of new goods in specialised stores+6
Joint committees (2)
  • 100
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20232022202120202019201820172016201520142013
Income statement
Gross margin71,5 k €46,8 k €53,2 k €51,8 k €70,3 k €95,2 k €39,3 k €-6,7 k €-2,9 k €-1,9 k €-6,8 k €
EBITDA43,0 k €37,0 k €51,6 k €24,3 k €1,8 k €32,6 k €-3,6 k €-6,8 k €-3,4 k €-2,5 k €-7,2 k €
Operating result38,7 k €31,2 k €48,1 k €22,8 k €-5,3 k €25,5 k €-3,6 k €-6,8 k €-6,5 k €-5,5 k €-12,4 k €
Net result25,5 k €20,4 k €34,7 k €15,8 k €-7,5 k €20,2 k €-4,0 k €-6,9 k €-6,6 k €-5,4 k €-12,3 k €
Balance sheet
Equity92,5 k €67,0 k €46,6 k €11,9 k €-3,9 k €3,7 k €-16,6 k €-12,6 k €-5,7 k €866,0 €6,3 k €
Total assets236,0 k €150,2 k €155,9 k €45,4 k €86,6 k €115,6 k €45,4 k €––8,5 k €11,4 k €
Cash1,2 k €2,2 k €31,6 k €–25,6 k €6,9 k €5,0 k €––1,2 k €1,0 k €
Debts143,5 k €83,2 k €109,3 k €33,5 k €90,5 k €111,9 k €62,0 k €12,6 k €5,7 k €7,6 k €5,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 4 ended

Active mandates

LAURENZI & SANENCO

Director · since 11 mars 2020 · 0526.995.654

Represented by Lauryssen Koen

Active

Ended mandates

Hans Hanegreefs

Director · since 17 décembre 2015 · until 11 mars 2020

Ended
HANS HANEGREEFS

Manager

Ended
Kathleen Hanegreefs

Manager

Ended
LAURENZI & SANENCO

Director · 0526.995.654

Represented by Lauryssen Koen

Ended
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Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/09/202413/09/202331/08/202204/10/202110/11/202026/06/2019
General meeting28/06/202430/06/202314/06/202208/06/202130/09/202011/06/2019
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202328/06/202427/09/2024DutchPDF
Micro model31/12/202230/06/202313/09/2023DutchPDF
Micro model31/12/202114/06/202231/08/2022DutchPDF
Micro model31/12/202008/06/202104/10/2021DutchPDF
Micro model31/12/201930/09/202010/11/2020DutchPDF
Micro model31/12/201811/06/201926/06/2019DutchPDF
Micro model31/12/201712/06/201819/06/2018DutchPDF
Micro model31/12/201613/06/201730/06/2017DutchPDF
Abridged model31/12/201514/06/201623/06/2016DutchPDF
Abridged model31/12/201409/06/201519/06/2015DutchPDF
Abridged model31/12/201310/06/201426/08/2014DutchPDF
Estimate

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.

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 31/12/2023 · 1 active · 4 ended

Active mandates

LAURENZI & SANENCO

Director · since 11 mars 2020 · 0526.995.654

Represented by Lauryssen Koen

Active

Ended mandates

Hans Hanegreefs

Director · since 17 décembre 2015 · until 11 mars 2020

Ended
HANS HANEGREEFS

Manager

Ended
Kathleen Hanegreefs

Manager

Ended
LAURENZI & SANENCO

Director · 0526.995.654

Represented by Lauryssen Koen

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates14/11/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates23/03/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Registered office07/01/2016
    BENAMING - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other15/05/2012
    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

Timeline

  1. 2023
    Annual accounts 202325,5 k €↑
  2. 2022
    Annual accounts 202220,4 k €↓
  3. 2021
    Annual accounts 202134,7 k €↑
  4. 2020
    Annual accounts 202015,8 k €↑
  5. 2019
    Annual accounts 2019-7,5 k €↓
  6. 2018
    Annual accounts 201820,2 k €↑
  7. 2017
    Annual accounts 2017-4,0 k €↑
  8. 2016
    Annual accounts 2016-6,9 k €↓
  9. 2015
    Annual accounts 2015-6,6 k €↓
  10. 2015
    Name changeHare Consulting
  11. 2014
    Annual accounts 2014-5,4 k €↑
  12. 2013
    Annual accounts 2013-12,3 k €
  13. 2013
    Name changeHuis Morgenster
  14. 17/04/2012
    IncorporationPrivate limited company