ACTIVE

EXCELLGEM

Financial year 2025 · Closed on 31/12/2025

Net result13,1 k €+553,2 %over 1 year

Gross margin18,2 k €+1 169,5 %over 1 year

Equity81,7 k €+19,2 %over 1 year

Identity

Source · BCE/KBO

EXCELLGEM is a Private company with limited liability incorporated in 2006. Its main activity is: Wholesale of other intermediate products. Its registered office is in Antwerpen.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0879.382.402
Incorporation: 15/02/2006
Legal form: Private company with limited liability
Registered office: Schupstraat 9-11 box 32
2018 Antwerpen · FlandreSee on map
Contributed capital: 18 600,00 €
Latest accounts: 31/12/2025

Activities (NACE)

46761Wholesale of other intermediate products· main 46861Wholesale trade, except of motor vehicles and motorcycles 51561Air transport

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	18,2 k €	+1169%	1,4 k €	-85.3%	9,8 k €	-83.3%	58,8 k €	+863%	-7,7 k €
EBITDA	17,7 k €	+1803%	931,2 €	-90.0%	9,3 k €	-84.0%	58,3 k €	+816%	-8,2 k €
Operating result	14,4 k €	+690%	-2,4 k €	-141%	5,9 k €	-89.6%	56,7 k €	+739%	-8,9 k €
Net result	13,1 k €	+553%	-2,9 k €	-228%	2,3 k €	-95.0%	45,2 k €	+559%	-9,8 k €
Balance sheet
Equity	81,7 k €	+19.2%	68,6 k €	-4.1%	71,5 k €	+3.3%	69,2 k €	+188%	24 k €
Total assets	102,2 k €	+1.8%	100,4 k €	+8.7%	92,4 k €	-15.6%	109,4 k €	-28.5%	153,1 k €
Cash	5,2 k €	-31.3%	7,5 k €	+133%	3,2 k €	-83.1%	19,2 k €	+470%	3,4 k €
Debts	20,5 k €	-35.6%	31,8 k €	+52.2%	20,9 k €	-48.0%	40,2 k €	-68.5%	127,5 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period
Christophe Marie DAVAL	Manager

Ended mandates

Director	Mandates in this company	Period
Christophe DAVAL	Manager2012 accounts

Other companies at this address

Schupstraat 9-11 2018 Antwerpen

Company	CBE no.
A. DOUSSIS● Active	0437.509.689
AFRICA'S ANGEL● Active	0889.952.036
ANMOL GEMS● Active	0420.137.979
BELGIAN DIAMOND EXPORT CORPORATION● Active	0415.436.647
CHINTAMANI● Active	0873.540.329
CR DIAMOND POLISHING WORKS● Active	0429.780.373
DARYA DIAMONDS● Active	1019.302.130
D.D. Manufacturing● Bankrupt	0430.019.509
DDM HOLDING● Bankrupt	0886.952.261
De Glint● Active	1007.305.309
DEV GEMS● Active	0873.988.410
DIAMOND CENTER● Active	0423.840.411
DONATO● Active	0450.017.741
EXELCO● Bankrupt	0454.661.071
EXELCO SOURCING● Bankrupt	0893.075.337
FALCON DIAMONDS● Active	0842.383.632
FLANDERS DIAMOND MANUFACTURING● Active	0887.339.271
F.T.K. WORLDWIDE MFG● Bankrupt	0866.077.960
GLOBAL D TRADERS● Active	0863.858.145
GRUNBERGER DIAMONDS● Active	0477.885.049

Full financial information

Source · NBB

	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	06/07/2026	15/06/2025	27/06/2024	04/07/2023	14/07/2022	30/06/2021
General meeting	01/06/2026	02/06/2025	01/06/2024	01/06/2023	01/06/2022	01/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	01/06/2026	06/07/2026	Dutch	PDF
Micro model	31/12/2024	02/06/2025	15/06/2025	Dutch	PDF
Micro model	31/12/2023	01/06/2024	27/06/2024	Dutch	PDF
Micro model	31/12/2022	01/06/2023	04/07/2023	Dutch	PDF
Micro model	31/12/2021	01/06/2022	14/07/2022	Dutch	PDF
Micro model	31/12/2020	01/06/2021	30/06/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	25/08/2020	Dutch	PDF
Micro model	31/12/2018	01/06/2019	09/08/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	24/07/2018	Dutch	PDF
Micro model	31/12/2016	01/06/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	01/06/2016	12/08/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	06/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	14/08/2012	Dutch	PDF
Abridged model	31/12/2010	01/06/2011	06/06/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	14/06/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	24/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	30/08/2007	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period
Christophe Marie DAVAL	Manager

Ended mandates

Director	Mandates in this company	Period
Christophe DAVAL	Manager2012 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Other27/03/2018
Mededeling busnummer
PDF
Other27/02/2006
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings20 filings

Mandates

Christophe Marie DAVAL

Christophe DAVAL

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

EXCELLGEM

Schupstraat 9-11 bte 32, 2018 Antwerp-2018

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Schupstraat 9-11 bte 32, 2018 Antwerp-2018Current	accounts 2021 → 2025	Accounts 2025 · 2026-00256998

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
EXCELLGEMCurrent	accounts 2006 → 2025	Accounts 2025 · 2026-00256998

Events

2025
Annual accounts 202513,1 k €↑
2024
Annual accounts 2024-2,9 k €↓
2023
Annual accounts 20232,3 k €↓
2022
Annual accounts 202245,2 k €↑
2021
Annual accounts 2021-9,8 k €↓
2020
Annual accounts 2020-155,7 €↓
2019
Annual accounts 20191,6 k €↓
2018
Annual accounts 20188,5 k €↑
2017
Annual accounts 2017524 €↓
2016
Annual accounts 2016559,7 €↓
2015
Annual accounts 20151 k €↑
2014
Annual accounts 2014701 €↑
2013
Annual accounts 2013-34 €↓
2012
Annual accounts 2012506 €↓
2011
Annual accounts 2011800 €↓
2010
Annual accounts 20101,5 k €↑
2009
Annual accounts 2009
2008
Annual accounts 2008-328 €↓
2007
Annual accounts 20071,2 k €↑
2006
Annual accounts 2006-1,1 k €
15/02/2006
IncorporationPrivate company with limited liability

EXCELLGEM

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events