Financials
Financial year 2024
EXCELIA from Namur, company number BE0449892136, closed financial year 2024 with a result of € 159,669 after tax. For that financial year EXCELIA recorded a gross margin of € 368,193 and equity of € 359,936. Compared with financial year 2023, the result moved from € 122,153 to € 159,669. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on December 24, 2025.
€ 359,936
▲ 80% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 159,669
▲ 31% vs 2023
Profit after tax over the fiscal year.
€ 166,816
▲ 72% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 328,950.
People and assets in 2024
1.4
Average over the fiscal year, from the social balance sheet.
€ 94,893
▼ 17% vs 2023
€ 67,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 66,652
▲ € 60,901 vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 668,528
▲ 8% vs 2023
€ 53,374 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 15,335
▼ 32% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 12,837
▼ 19% vs 2023
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 243,150 | € 258,951 | € 336,919 | € 368,193 | ▲ 9% |
| Profit after taxes | € 87,683 | € 70,379 | € 122,153 | € 159,669 | ▲ 31% |
| Equity | € 57,736 | € 78,114 | € 200,267 | € 359,936 | ▲ 80% |
| Total debts | € 746,778 | € 760,913 | € 662,426 | € 701,989 | ▲ 6% |
| Cash | € 37,955 | € 41,020 | € 96,940 | € 166,816 | ▲ 72% |
| Land & buildings | € 619,905 | € 660,880 | € 643,568 | € 617,874 | ▼ 4% |
| Retained profit | € 26,749 | € 47,128 | € 169,280 | € 328,950 | ▲ 94% |
| Dividend | € 65,000 | € 50,000 | € 0 | € 0 | |
| Bank debt | € 631,133 | € 657,125 | € 618,920 | € 668,528 | ▲ 8% |
| Balance sheet total | € 804,514 | € 839,028 | € 862,694 | € 1,061,925 | ▲ 23% |
| Employees (FTE) | - | - | - | 1.4 |
Key figures of EXCELIA, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to EXCELIA?
What happened at EXCELIA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 159,669 (▲ 31% vs 2023). filed late Source: NBB ↗
- New establishment in Héron. KBO
- Christelle SIRIMARCO became a director. NBB
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 87,683 profit in 2021 to € 159,669 profit in 2024.
Paid € 161,969 in corporate taxes since 2021.
Best year ever: 2024, with € 159,669 profit.
On average € 263,000 of value added per employee in 2024.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of SIGO Holding comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
EXCELIABehind EXCELIA is Christelle SIRIMARCO. The shares are held by SIGO Holding (90%).
Directors
According to the 2024 annual accounts
since 2018
Shareholders
90%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Chaussée de Louvain(BU) 404
5004 Namur
Rue Pied du Thier 10 box D
4218 Héron
Active since 1 October 2018
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0449.892.136
- VAT number
- BE 0449.892.136
- Registered office
- Chaussée de Louvain(BU) 404, 5004 Namur
- Names & denominations
- EXCELIA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 April 1993
- Peppol
- Active · Active since 9 Dec 2025
- Activities · NACE
Agenten en makelaars in bankdiensten
Ondersteunende activiteiten in verband met verzekeringen en pensioenfondsen, neg
Overige financiële dienstverlening, neg