EXCELSIOR I
0894.570.721 · rovalta.com · 22/09/2026
ACTIVE
EXCELSIOR I
Financial year 2024 · closed on 31/12/2024
Net result
-153,6 k €
-123.4% YoY
Gross margin
233,8 k €
-49.6% YoY
Equity
-176,2 k €
-677.2% YoY
Workforce
0,0 ETP
-100.0% YoY
Overview
What does EXCELSIOR I do?
EXCELSIOR I is a Private limited company incorporated in 2007. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Brasschaat.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0894.570.721
Incorporation
31/12/2007
Legal form
Private limited company
Registered office
Armand Reusensplein 9-11
2930 Brasschaat · FlandreSee on map
2930 Brasschaat · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Activities (NACE)
Joint committees (2)
- 200
- 302
Contacts
2 public details availableLog in to view
Signals
Healthy social debts
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Financials
Trend over 16 financial years
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 233,8 k € | -49.6% | 463,5 k € | -8.1% | 504,6 k € | -8.6% | 551,8 k € | +30.3% | 423,4 k € | -8.0% | 460,1 k € | -6.7% | 493,3 k € | -5.4% | 521,3 k € | -2.8% | 536,5 k € | -6.5% | 573,9 k € | +38.1% | 415,7 k € | -11.8% | 471,3 k € | +18.0% | 399,5 k € | +7.3% | 372,4 k € | +104% | 182,3 k € | -0.4% | 183 k € |
| EBITDA | -55,3 k € | -29846% | 186,1 € | +101% | -19,2 k € | -109% | 221,3 k € | +320% | 52,6 k € | -31.6% | 77 k € | +1.0% | 76,2 k € | -18.3% | 93,3 k € | -11.0% | 104,8 k € | -42.0% | 180,8 k € | +209% | 58,5 k € | -2.6% | 60,1 k € | -43.0% | 105,4 k € | -12.3% | 120,2 k € | +510% | -29,3 k € | -131% | 94,9 k € |
| Operating result | -139,9 k € | -128% | -61,4 k € | +33.3% | -92,2 k € | -159% | 156,9 k € | +1390% | 10,5 k € | -69.1% | 34,1 k € | +5.7% | 32,2 k € | -35.5% | 49,9 k € | -12.1% | 56,8 k € | -55.4% | 127,4 k € | +998% | 11,6 k € | -39.3% | 19,1 k € | -49.6% | 37,9 k € | -22.5% | 49 k € | +146% | -107,4 k € | -567% | -16,1 k € |
| Net result | -153,6 k € | -123% | -68,8 k € | +29.4% | -97,3 k € | -172% | 135,2 k € | +16898% | -804,6 € | -104% | 18,9 k € | +255% | 5,3 k € | -71.7% | 18,8 k € | -39.2% | 31 k € | -65.9% | 90,8 k € | +1632% | -5,9 k € | -229% | 4,6 k € | -72.9% | 16,9 k € | -73.5% | 63,9 k € | +152% | -124 k € | -313% | -30 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -176,2 k € | -677% | -22,7 k € | -149% | 46,1 k € | -67.9% | 143,4 k € | +32.7% | 108,1 k € | -0.7% | 108,9 k € | +21.0% | 90 k € | +6.3% | 84,7 k € | +28.6% | 65,8 k € | +88.8% | 34,9 k € | +162% | -55,9 k € | -11.9% | -50 k € | +25.4% | -67 k € | +20.2% | -83,9 k € | +43.2% | -147,8 k € | -520% | -23,8 k € |
| Total assets | 1,2 M € | +72.9% | 684,4 k € | +16.6% | 587 k € | -7.1% | 631,9 k € | +40.9% | 448,4 k € | +22.7% | 365,6 k € | -4.3% | 381,9 k € | -0.5% | 384 k € | +5.8% | 362,9 k € | -13.2% | 418,2 k € | +23.3% | 339,2 k € | +47.8% | 229,5 k € | +4.6% | 219,4 k € | -9.6% | 242,9 k € | -21.8% | 310,7 k € | +19.9% | 259,2 k € |
| Cash | 33,4 k € | -31.7% | 48,8 k € | -11.5% | 55,2 k € | -6.9% | 59,3 k € | -7.4% | 64 k € | +41.4% | 45,2 k € | -37.8% | 72,7 k € | +38.7% | 52,4 k € | +232% | 15,8 k € | -81.1% | 83,5 k € | +523% | 13,4 k € | +306% | 3,3 k € | -67.6% | 10,2 k € | +2513% | 390,9 € | -84.2% | 2,5 k € | -57.0% | 5,8 k € |
| Debts | 1,4 M € | +92.3% | 707,1 k € | +30.7% | 540,9 k € | +10.7% | 488,5 k € | +43.5% | 340,3 k € | +32.6% | 256,7 k € | -9.8% | 284,7 k € | -4.2% | 297,1 k € | +2.8% | 289,1 k € | -23.0% | 375,3 k € | -3.1% | 387,1 k € | +42.6% | 271,5 k € | -2.5% | 278,4 k € | -12.0% | 316,5 k € | -29.4% | 448,3 k € | +64.3% | 272,8 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | -100% | 10,1 ETP | -7.3% | 10,9 ETP | +16.0% | 9,4 ETP | -8.7% | 10,3 ETP | +4.0% | 9,9 ETP | -2.0% | 10,1 ETP | +11.0% | 9,1 ETP | -24.8% | 12,1 ETP | +1.7% | 11,9 ETP | +1.7% | 11,7 ETP | +0.9% | 11,6 ETP | +19.6% | 9,7 ETP | +19.8% | 8,1 ETP | +252% | 2,3 ETP | -17.9% | 2,8 ETP |
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 6 ended
Active mandates
Guy Cox
ActiveHugues Comté
ActiveEnded mandates
Guy Cox
EndedGuy COX
EndedHugues COMTE
EndedHugues Comté
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Groep Excelsior● Active | 1014.980.581 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 31/10/2025 | 02/10/2024 | 31/07/2023 | 06/07/2022 | 23/07/2021 | 20/07/2020 |
| General meeting | 01/04/2025 | 02/04/2024 | 04/04/2023 | 05/04/2022 | 06/04/2021 | 07/04/2020 |
| 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
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 01/04/2025 | 31/10/2025 | Dutch | |
| Abridged model | 31/12/2023 | 02/04/2024 | 02/10/2024 | Dutch | |
| Abridged model | 31/12/2022 | 04/04/2023 | 31/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 05/04/2022 | 06/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 06/04/2021 | 23/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 07/04/2020 | 20/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 02/04/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 03/04/2018 | 30/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 04/04/2017 | 30/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 05/04/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 07/04/2015 | 26/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 08/04/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 22/04/2013 | 14/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 24/04/2012 | 22/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 26/04/2011 | 21/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 27/04/2010 | 27/05/2010 | Dutch | |
| Abridged model | 31/12/2008 | 28/04/2009 | 04/06/2009 | Dutch |
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 · 2 active · 6 ended
Active mandates
Guy Cox
ActiveHugues Comté
ActiveEnded mandates
Guy Cox
EndedGuy COX
EndedHugues COMTE
EndedHugues Comté
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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 2024-153,6 k €↓
- 2023Annual accounts 2023-68,8 k €↑
- 2022Annual accounts 2022-97,3 k €↓
- 2021Annual accounts 2021135,2 k €↑
- 2019Annual accounts 2019-804,6 €↓
- 2018Annual accounts 201818,9 k €↑
- 2017Annual accounts 20175,3 k €↓
- 2016Annual accounts 201618,8 k €↓
- 2015Annual accounts 201531 k €↓
- 2014Annual accounts 201490,8 k €↑
- 2013Annual accounts 2013-5,9 k €↓
- 2012Annual accounts 20124,6 k €↓
- 2011Annual accounts 201116,9 k €↓
- 2010Annual accounts 201063,9 k €↑
- 2009Annual accounts 2009-124 k €↓
- 2008Annual accounts 2008-30 k €
- 31/12/2007IncorporationPrivate limited company