ACTIVE

EXCELLIUM SOLUTION

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
37,4 k €
+20.3% YoY
Gross margin
539,7 k €
+32.1% YoY
Equity
183,4 k €
+3.5% YoY
Workforce
8,2 ETP
+6.5% YoY

What does EXCELLIUM SOLUTION do?

EXCELLIUM SOLUTION is a Private limited company incorporated in 2005. Its registered office is in Uccle. It employs on average 8,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0875.443.311
Incorporation
05/08/2005
Legal form
Private limited company
Registered office
Avenue de Floréal 156
1180 Uccle · BruxellesSee on map
Contributed capital
43 600,00 €
Latest accounts
31/12/2025
Average workforce
8,2 ETP
Joint committees (2)
  • 218
  • 336
Contacts
3 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin539,7 k €408,6 k €425,9 k €377,7 k €312,7 k €331,7 k €310,7 k €302,4 k €251,5 k €245,2 k €308,8 k €296,9 k €233,5 k €248,2 k €256,4 k €294,1 k €139,4 k €54,6 k €27,1 k €31 k €
EBITDA126,9 k €82 k €65,8 k €53,1 k €22,5 k €53,6 k €73,8 k €78,1 k €69,4 k €71 k €71,6 k €137,9 k €42,5 k €88 k €40,6 k €58,9 k €43,9 k €26,7 k €21 k €30,1 k €
Operating result66,9 k €56 k €44,1 k €43,9 k €43,3 k €47 k €38,9 k €46,7 k €36,6 k €35,6 k €20,9 k €87 k €-11 k €32,7 k €6,3 k €25,8 k €15,1 k €8,1 k €4,4 k €6,6 k €
Net result37,4 k €31,1 k €20,4 k €20,6 k €20,1 k €22,9 k €15,3 k €21,6 k €14,1 k €14,6 k €4,2 k €50,2 k €-28,6 k €8,6 k €-13,1 k €5,3 k €1,8 k €2,9 k €163 €90 €
Balance sheet
Equity183,4 k €177,3 k €174,8 k €175,8 k €169,2 k €163,6 k €140,7 k €125,4 k €103,8 k €89,7 k €75,1 k €71 k €20,7 k €49,3 k €40,7 k €53,9 k €23,6 k €21,8 k €18,9 k €18,7 k €
Total assets403,6 k €334,6 k €282,9 k €300,3 k €270,8 k €266 k €247,4 k €228,4 k €222,5 k €212,8 k €217 k €291,3 k €303,7 k €330 k €384,4 k €401,2 k €423,2 k €141,4 k €130,3 k €153,7 k €
Cash17,7 k €28 k €65,7 k €67,1 k €51,6 k €72,4 k €66,8 k €90,7 k €53,2 k €23,3 k €11,3 k €27 k €8,5 k €5,6 k €8,5 k €1,1 k €–655 €2,6 k €13,3 k €
Debts220,2 k €157,4 k €108,1 k €124,5 k €101,6 k €97,9 k €106,8 k €103 k €118,7 k €122,2 k €141,9 k €220,3 k €283 k €280,2 k €343,7 k €347,3 k €399,3 k €119,6 k €111,5 k €135 k €
Other
Workforce8,2 ETP7,7 ETP–––––––4,2 ETP5,1 ETP4,2 ETP3,0 ETP4,0 ETP6,5 ETP6,4 ETP3,3 ETP1,0 ETP0,3 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Xavier van Aerssen

Director

Active

Ended mandates

Kévin Charlier

Manager · since 05 août 2007

Ended
Xavier van Aerssen

Manager · since 05 août 2005

Ended
Xavier van Aerssen

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
Added V@lue Engineering● Active
0439.907.767
AIRBA CONSULTING● Active
0566.974.995
ALERNO Holding SA● Active
0501.532.461
ALPHARD● Active
0541.997.594
ANDROMEDE FINANCES● Active
0541.542.486
Apexlane● Active
1022.117.407
BAKER ONE INVESTMENTS● Active
0563.567.723
BALIBARIS BELGIUM● Active
1005.056.689
BAM CAPITAL● Active
0627.858.432
BAT1● Bankrupt
0697.745.645
BL Consulting Hôtels● Active
0768.721.931
BRATYA● Active
0658.938.519
BRAZIVELT● Active
0537.184.020
CFPSV Bruxelles Aubépines● Active
0563.724.903
CFSV BRUXELLES MERJAY Sprl● Active
0628.799.134
ChooZenWork● Active
0632.663.197
CloudGrid Energy● Active
1041.375.172
CLYVER● Active
0810.735.502
COLIPHIN INVEST● Active
0837.029.628
DEAL SEVEN INVEST● Active
0672.846.240
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged 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 date19/06/202619/06/202525/06/202426/05/202313/06/202225/08/2021
General meeting29/05/202630/05/202531/05/202426/05/202327/05/202228/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202529/05/202619/06/2026FrenchPDF
Abridged model31/12/202430/05/202519/06/2025FrenchPDF
Micro model31/12/202331/05/202425/06/2024FrenchPDF
Micro model31/12/202226/05/202326/05/2023FrenchPDF
Micro model31/12/202127/05/202213/06/2022FrenchPDF
Micro model31/12/202028/05/202125/08/2021FrenchPDF
Micro model31/12/201929/05/202024/08/2020FrenchPDF
Micro model31/12/201831/05/201929/08/2019FrenchPDF
Micro model31/12/201725/05/201827/08/2018FrenchPDF
Abridged model31/12/201626/05/201729/08/2017FrenchPDF
Abridged model31/12/201527/05/201631/08/2016FrenchPDF
Abridged model31/12/201429/05/201515/07/2015FrenchPDF
Abridged model31/12/201314/05/201431/08/2014FrenchPDF
Abridged model31/12/201231/05/201325/11/2013FrenchPDF
Abridged model31/12/201125/05/201207/12/2012FrenchPDF
Abridged model31/12/201027/05/201131/08/2011FrenchPDF
Abridged model31/12/200927/05/201027/08/2010FrenchPDF
Abridged model31/12/200829/05/200927/07/2009FrenchPDF
Abridged model31/12/200730/05/200826/08/2008FrenchPDF
Abridged model31/12/200625/05/200702/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 active · 3 ended

Active mandates

Xavier van Aerssen

Director

Active

Ended mandates

Kévin Charlier

Manager · since 05 août 2007

Ended
Xavier van Aerssen

Manager · since 05 août 2005

Ended
Xavier van Aerssen

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares18/03/2016
    OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates19/10/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/06/2010
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office29/12/2008
    SIEGE SOCIAL
    PDF
  • Registered office20/04/2006
    SIEGE SOCIAL
    PDF
  • Other12/08/2005
    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 202537,4 k €↑
  2. 2024
    Annual accounts 202431,1 k €↑
  3. 2023
    Annual accounts 202320,4 k €↓
  4. 2022
    Annual accounts 202220,6 k €↑
  5. 2021
    Annual accounts 202120,1 k €↓
  6. 2020
    Annual accounts 202022,9 k €↑
  7. 2019
    Annual accounts 201915,3 k €↓
  8. 2018
    Annual accounts 201821,6 k €↑
  9. 2017
    Annual accounts 201714,1 k €↓
  10. 2016
    Annual accounts 201614,6 k €↑
  11. 2015
    Annual accounts 20154,2 k €↓
  12. 2014
    Annual accounts 201450,2 k €↑
  13. 2013
    Annual accounts 2013-28,6 k €↓
  14. 2012
    Annual accounts 20128,6 k €↑
  15. 2011
    Annual accounts 2011-13,1 k €↓
  16. 2010
    Annual accounts 20105,3 k €↑
  17. 2009
    Annual accounts 20091,8 k €↓
  18. 2008
    Annual accounts 20082,9 k €↑
  19. 2007
    Annual accounts 2007163 €↑
  20. 2006
    Annual accounts 200690 €
  21. 05/08/2005
    IncorporationPrivate limited company