EXCELLENTIA
0879.450.401 · rovalta.com · 23/09/2026
ACTIVE
EXCELLENTIA
Financial year 2024 · closed on 31/12/2024
Net result
-36,1 k €
+17.3% YoY
Gross margin
-14,4 k €
+39.9% YoY
Equity
-151 k €
-31.4% YoY
Overview
What does EXCELLENTIA do?
EXCELLENTIA is a Private limited company incorporated in 2006. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Lasne.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0879.450.401
Incorporation
17/02/2006
Legal form
Private limited company
Registered office
Vallée Gobier 12
1380 Lasne · WallonieSee on map
1380 Lasne · WallonieSee on map
Contributed capital
20 460,00 €
Latest accounts
31/12/2024
Activities (NACE)
74501Other professional, scientific and technical activities· main78100Activities of employment placement agencies78100Activities of employment placement agencies70200Management consultancy activities70220Business and other management consultancy activities90021Support activities to performing arts+3
Joint committees (1)
- 218
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -14,4 k € | +39.9% | -24 k € | -6.5% | -22,6 k € | +36.8% | -35,7 k € | -683% | -4,6 k € | -113% | 35,6 k € | +308% | 8,7 k € | -88.8% | 77,9 k € | +500% | 13 k € | +143% | -30,4 k € | -135% | 87,3 k € | +18.2% | 73,8 k € | -6.1% | 78,6 k € | +10205% | -778 € | -102% | 49,7 k € | +464% | 8,8 k € | -86.2% | 63,9 k € | +539% | 10 k € |
| EBITDA | -16,6 k € | +33.3% | -24,9 k € | +12.3% | -28,4 k € | +21.1% | -36 k € | -413% | -7 k € | -121% | 34 k € | +470% | 6 k € | -92.2% | 76,5 k € | +565% | 11,5 k € | +130% | -37,8 k € | -150% | 75 k € | +9.7% | 68,4 k € | -8.2% | 74,5 k € | +3494% | -2,2 k € | -108% | 26,4 k € | +214% | -23,2 k € | -165% | 35,9 k € | +1194% | -3,3 k € |
| Operating result | -30,1 k € | +21.5% | -38,3 k € | +8.1% | -41,7 k € | +16.1% | -49,7 k € | -262% | -13,7 k € | -148% | 28,7 k € | +2410% | -1,2 k € | -102% | 59,7 k € | +1269% | -5,1 k € | +91.3% | -58,4 k € | -238% | 42,3 k € | +1.0% | 41,9 k € | +33.2% | 31,4 k € | +327% | -13,8 k € | -192% | 15 k € | +141% | -36,3 k € | -272% | 21,1 k € | +671% | -3,7 k € |
| Net result | -36,1 k € | +17.3% | -43,6 k € | +6.0% | -46,4 k € | +12.9% | -53,3 k € | -284% | -13,9 k € | -178% | 17,7 k € | +437% | -5,3 k € | -113% | 42 k € | +2208% | 1,8 k € | +103% | -62,4 k € | -289% | 33 k € | +43.8% | 23 k € | +0.8% | 22,8 k € | +241% | -16,2 k € | -248% | 11 k € | +128% | -38,5 k € | -361% | 14,8 k € | +503% | -3,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | -151 k € | -31.4% | -114,9 k € | -61.3% | -71,3 k € | -187% | -24,8 k € | -199% | 25 k € | -35.7% | 38,9 k € | +7.5% | 36,2 k € | -12.7% | 41,4 k € | +6997% | -600,7 € | +75.2% | -2,4 k € | -108% | 29,9 k € | +2.1% | 29,3 k € | +235% | 8,8 k € | +162% | -14 k € | -37.0% | -10,2 k € | +51.7% | -21,2 k € | -222% | 17,3 k € | +584% | 2,5 k € |
| Total assets | 135,4 k € | +19.7% | 113,2 k € | -9.9% | 125,6 k € | -39.6% | 208,2 k € | +26.9% | 164,1 k € | +5.2% | 156 k € | +4.8% | 148,8 k € | -5.8% | 157,9 k € | +39.7% | 113 k € | -8.6% | 123,7 k € | -48.5% | 240,1 k € | +32.2% | 181,7 k € | +21.5% | 149,5 k € | +142% | 61,8 k € | -7.6% | 66,9 k € | -56.7% | 154,5 k € | -31.6% | 226 k € | +306% | 55,7 k € |
| Cash | 1,6 k € | +288% | 405 € | -93.2% | 6 k € | +102% | 3 k € | -72.0% | 10,6 k € | -83.4% | 63,9 k € | +5.2% | 60,7 k € | +7.9% | 56,3 k € | +175% | 20,5 k € | +10.2% | 18,6 k € | -84.8% | 122,2 k € | +443% | 22,5 k € | +15.3% | 19,5 k € | +296% | 4,9 k € | +228% | 1,5 k € | -95.1% | 30,8 k € | -46.2% | 57,3 k € | – | |
| Debts | 285,6 k € | +25.5% | 227,6 k € | +15.6% | 196,9 k € | -15.5% | 233 k € | +67.7% | 139 k € | +18.6% | 117,1 k € | +4.0% | 112,7 k € | -3.3% | 116,5 k € | +2.5% | 113,6 k € | -9.9% | 126,1 k € | -40.0% | 210,2 k € | +37.9% | 152,4 k € | +8.3% | 140,7 k € | +85.5% | 75,9 k € | -1.7% | 77,1 k € | -56.1% | 175,7 k € | +15.5% | 152,2 k € | +186% | 53,2 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,6 ETP | -40.0% | 1,0 ETP | – | – | ||||||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
Karine BECKER
ActiveEnded mandates
Karine Becker
EndedKarine Becker
EndedKarine BECKER
EndedFinancials
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 | 22/08/2025 | 10/09/2024 | 31/08/2023 | 09/11/2022 | 20/07/2021 | 30/10/2020 |
| General meeting | 30/07/2025 | 27/08/2024 | 31/08/2023 | 14/10/2022 | 11/06/2021 | 26/10/2020 |
| 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
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Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/07/2025 | 22/08/2025 | French | |
| Micro model | 31/12/2023 | 27/08/2024 | 10/09/2024 | French | |
| Micro model | 31/12/2022 | 31/08/2023 | 31/08/2023 | French | |
| Micro model | 31/12/2021 | 14/10/2022 | 09/11/2022 | French | |
| Micro model | 31/12/2020 | 11/06/2021 | 20/07/2021 | French | |
| Micro model | 31/12/2019 | 26/10/2020 | 30/10/2020 | French | |
| Micro modelCorrection | 31/12/2018 | 25/05/2019 | 08/10/2019 | French | |
| Micro model | 31/12/2018 | 25/05/2019 | 30/08/2019 | French | |
| Micro model | 31/12/2017 | 26/05/2018 | 31/08/2018 | French | |
| Micro modelCorrection | 31/12/2016 | 13/09/2017 | 02/05/2018 | French | |
| Micro model | 31/12/2016 | 25/05/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 29/05/2016 | 11/10/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 30/06/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 29/06/2012 | 31/08/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 21/10/2011 | French | |
| Abridged model | 31/12/2009 | 28/05/2010 | 28/10/2010 | French | |
| Abridged model | 31/12/2008 | 29/05/2009 | 28/07/2009 | French | |
| Abridged model | 31/12/2007 | 30/09/2008 | 30/09/2008 | French | |
| Abridged model | 31/12/2006 | 25/05/2007 | 14/09/2007 | French |
Valuation
Estimate
Indicative valuation
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 · 3 ended
Active mandates
Karine BECKER
ActiveEnded mandates
Karine Becker
EndedKarine Becker
EndedKarine BECKER
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates15/03/2022STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
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 2024-36,1 k €↑
- 2023Annual accounts 2023-43,6 k €↑
- 2022Annual accounts 2022-46,4 k €↑
- 2021Annual accounts 2021-53,3 k €↓
- 2019Annual accounts 2019-13,9 k €↓
- 2018Annual accounts 201817,7 k €↑
- 2017Annual accounts 2017-5,3 k €↓
- 2016Annual accounts 201642 k €↑
- 2015Annual accounts 20151,8 k €↑
- 2014Annual accounts 2014-62,4 k €↓
- 2013Annual accounts 201333 k €↑
- 2012Annual accounts 201223 k €↑
- 2011Annual accounts 201122,8 k €↑
- 2010Annual accounts 2010-16,2 k €↓
- 2009Annual accounts 200911 k €↑
- 2008Annual accounts 2008-38,5 k €↓
- 2007Annual accounts 200714,8 k €↑
- 2006Annual accounts 2006-3,7 k €
- 17/02/2006IncorporationPrivate limited company