Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2023 and 2024.
Financials
Financial year 2024
EXCALIBUR from Poperinge, company number BE0456180310, closed financial year 2024 with a result of € -13,105 after tax. For that financial year EXCALIBUR recorded a gross margin of € 37,840 and equity of € 59,699. Compared with financial year 2023, the result moved from € -7,516 to € -13,105. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 15, 2025.
€ 59,699
▼ 18% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -13,105
▼ 74 % more loss than in 2023
Profit after tax over the fiscal year.
€ 6,576
▼ 33% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 53,502.
People and assets in 2024
1.1
▼ 1.1 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 37,364
▲ 7% vs 2023
€ 34,000 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.
Debts at end 2024
€ 24,322
▼ 20% vs 2023
€ 6,009 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 4,039
▼ 32% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 7,543
▲ 40% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 51,748 | € 28,616 | € 42,791 | € 37,840 | ▼ 12% |
| Profit after taxes | € 8,723 | € -2,363 | € -7,516 | € -13,105 | ▼ € 5,589 |
| Equity | € 82,684 | € 80,321 | € 72,804 | € 59,699 | ▼ 18% |
| Total debts | € 15,864 | € 40,562 | € 41,803 | € 36,113 | ▼ 14% |
| Cash | € 28,537 | € 12,093 | € 9,871 | € 6,576 | ▼ 33% |
| Land & buildings | € 24,469 | € 19,500 | € 14,677 | € 10,510 | ▼ 28% |
| Retained profit | € 76,487 | € 74,123 | € 66,607 | € 53,502 | ▼ 20% |
| Bank debt | € 1,606 | € 30,807 | € 30,269 | € 24,322 | ▼ 20% |
| Balance sheet total | € 98,548 | € 120,882 | € 114,607 | € 95,812 | ▼ 16% |
| Employees (FTE) | - | 2.1 | 2.2 | 1.1 | ▼ 1.1 |
Key figures of EXCALIBUR, 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 EXCALIBUR?
What happened at EXCALIBUR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 13,105. filed late Source: NBB ↗
- STEFAN CLAUS became a director. NBB
- New establishment in Poperinge. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,723 profit in 2021 to € 13,105 loss in 2024.
Paid € 2,600 in corporate taxes since 2021.
Best year ever: 2021, with € 8,723 profit.
On average € 34,400 of value added per employee in 2024.
Management
Behind EXCALIBUR is STEFAN CLAUS.
Directors
According to the 2024 annual accounts
STEFAN CLAUS
Director
since 2007
Establishments
Establishment units
Physical locations of this company
Buvrinnesdreef 11
8970 Poperinge
Westlaan ZN
8970 Poperinge
Active since 20 January 2005
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0456.180.310
- VAT number
- BE 0456.180.310
- Registered office
- Buvrinnesdreef 11, 8970 Poperinge
- Names & denominations
- EXCALIBUR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 October 1995
- Peppol
- Active · Active since 9 Dec 2025
- Activities · NACE
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Fastfoodzaken, snackbars, frituren en dergelijke
Eetgelegenheden met beperkte bediening
Verhuur en lease van landbouwmachines en -werktuigen