EXCELLGEM
0879.382.402 · rovalta.com · 21/09/2026
ACTIVE
EXCELLGEM
Financial year 2024 · closed on 31/12/2024
Net result
-2,9 k €
-228.0% YoY
Gross margin
1,4 k €
-85.3% YoY
Equity
68,6 k €
-4.1% YoY
Overview
What does EXCELLGEM do?
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
2018 Antwerpen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 1,4 k € | -85.3% | 9,8 k € | -83.3% | 58,8 k € | +863% | -7,7 k € | -257% | 4,9 k € | +54.9% | 3,2 k € | -69.9% | 10,6 k € | +138% | 4,4 k € | -38.5% | 7,2 k € | -21.5% | 9,2 k € | +22.8% | 7,5 k € | +94.7% | 3,8 k € | +204% | 1,3 k € | -58.5% | 3 k € | -64.6% | 8,6 k € | +62.2% | 5,3 k € | +12.4% | 4,7 k € | +20.6% | 3,9 k € | +440% | -1,1 k € |
| EBITDA | 931,2 € | -90.0% | 9,3 k € | -84.0% | 58,3 k € | +816% | -8,2 k € | -282% | 4,5 k € | +63.8% | 2,7 k € | -73.0% | 10,1 k € | +154% | 4 k € | -39.2% | 6,6 k € | -23.1% | 8,5 k € | +24.9% | 6,8 k € | +114% | 3,2 k € | +385% | 660 € | -70.5% | 2,2 k € | -72.6% | 8,2 k € | +74.4% | 4,7 k € | +14.2% | 4,1 k € | +23.7% | 3,3 k € | +322% | -1,5 k € |
| Operating result | -2,4 k € | -141% | 5,9 k € | -89.6% | 56,7 k € | +739% | -8,9 k € | -309% | 4,3 k € | +56.0% | 2,7 k € | -72.0% | 9,7 k € | +323% | 2,3 k € | -49.9% | 4,6 k € | -14.0% | 5,3 k € | +16.8% | 4,6 k € | +3982% | 112 € | +106% | -2 k € | -251% | -572 € | -110% | 5,8 k € | +108% | 2,8 k € | +401% | 553 € | -13.2% | 637 € | +116% | -4,1 k € |
| Net result | -2,9 k € | -228% | 2,3 k € | -95.0% | 45,2 k € | +559% | -9,8 k € | -6213% | -155,7 € | -110% | 1,6 k € | -81.3% | 8,5 k € | +1522% | 524 € | -6.4% | 559,7 € | -46.5% | 1 k € | +49.3% | 701 € | +2162% | -34 € | -107% | 506 € | -36.8% | 800 € | -46.7% | 1,5 k € | – | -328 € | -128% | 1,2 k € | +206% | -1,1 k € | ||
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 68,6 k € | -4.1% | 71,5 k € | +3.3% | 69,2 k € | +188% | 24 k € | -29.0% | 33,9 k € | -0.5% | 34 k € | +4.9% | 32,4 k € | +35.5% | 23,9 k € | +2.2% | 23,4 k € | +2.4% | 22,9 k € | +4.8% | 21,8 k € | +3.3% | 21,1 k € | -0.2% | 21,1 k € | +2.5% | 20,6 k € | +4.0% | 19,8 k € | +8.2% | 18,3 k € | -0.0% | 18,3 k € | -1.8% | 18,7 k € | +6.7% | 17,5 k € |
| Total assets | 100,4 k € | +8.7% | 92,4 k € | -15.6% | 109,4 k € | -28.5% | 153,1 k € | -10.7% | 171,4 k € | -19.5% | 212,9 k € | -8.1% | 231,6 k € | -2.3% | 237 k € | +32.1% | 179,5 k € | +32.1% | 135,9 k € | -5.7% | 144 k € | -18.0% | 175,6 k € | -0.9% | 177,3 k € | +46.3% | 121,2 k € | +118% | 55,6 k € | -56.3% | 127,2 k € | +77.2% | 71,8 k € | -11.9% | 81,4 k € | -38.7% | 133 k € |
| Cash | 7,5 k € | +133% | 3,2 k € | -83.1% | 19,2 k € | +470% | 3,4 k € | +63.7% | 2,1 k € | +4.3% | 2 k € | +134% | 840,8 € | -36.8% | 1,3 k € | -25.2% | 1,8 k € | -68.9% | 5,7 k € | +661% | 750 € | -43.4% | 1,3 k € | -79.9% | 6,6 k € | -24.1% | 8,7 k € | -57.7% | 20,5 k € | +25.5% | 16,3 k € | +120% | 7,4 k € | +28.6% | 5,8 k € | -92.7% | 79,1 k € |
| Debts | 31,8 k € | +52.2% | 20,9 k € | -48.0% | 40,2 k € | -68.5% | 127,5 k € | -7.3% | 137,6 k € | -23.1% | 178,9 k € | -10.2% | 199,2 k € | -6.5% | 213,1 k € | +36.5% | 156,1 k € | +38.1% | 113 k € | -7.5% | 122,2 k € | -20.9% | 154,5 k € | -1.0% | 156,2 k € | +55.3% | 100,5 k € | +181% | 35,7 k € | -67.2% | 108,8 k € | +104% | 53,4 k € | -14.9% | 62,8 k € | -45.6% | 115,5 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 1 ended
Active mandates
Christophe Marie DAVAL
ActiveEnded mandates
Christophe DAVAL
EndedAt this address
Other companies at this address
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|---|---|
A. DOUSSIS● Active | 0437.509.689 |
AFRICA'S ANGEL● Active | 0889.952.036 |
ANMOL GEMS● Active | 0420.137.979 |
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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 |
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Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/06/2025 | 27/06/2024 | 04/07/2023 | 14/07/2022 | 30/06/2021 | 25/08/2020 |
| General meeting | 02/06/2025 | 01/06/2024 | 01/06/2023 | 01/06/2022 | 01/06/2021 | 02/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 02/06/2025 | 15/06/2025 | Dutch | |
| Micro model | 31/12/2023 | 01/06/2024 | 27/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 01/06/2023 | 04/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 01/06/2022 | 14/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/06/2021 | 30/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/06/2020 | 25/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 01/06/2019 | 09/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/06/2018 | 24/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 01/06/2017 | 27/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 01/06/2016 | 12/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 06/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 30/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 01/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 14/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/06/2011 | 06/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 14/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 22/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 24/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 30/08/2007 | Dutch |
Valuation
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.
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 31/12/2024 · 1 active · 1 ended
Active mandates
Christophe Marie DAVAL
ActiveEnded mandates
Christophe DAVAL
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-2,9 k €↓
- 2023Annual accounts 20232,3 k €↓
- 2022Annual accounts 202245,2 k €↑
- 2021Annual accounts 2021-9,8 k €↓
- 2020Annual accounts 2020-155,7 €↓
- 2019Annual accounts 20191,6 k €↓
- 2018Annual accounts 20188,5 k €↑
- 2017Annual accounts 2017524 €↓
- 2016Annual accounts 2016559,7 €↓
- 2015Annual accounts 20151 k €↑
- 2014Annual accounts 2014701 €↑
- 2013Annual accounts 2013-34 €↓
- 2012Annual accounts 2012506 €↓
- 2011Annual accounts 2011800 €↓
- 2010Annual accounts 20101,5 k €↑
- 2009Annual accounts 2009
- 2008Annual accounts 2008-328 €↓
- 2007Annual accounts 20071,2 k €↑
- 2006Annual accounts 2006-1,1 k €
- 15/02/2006IncorporationPrivate company with limited liability