Financials
Financial year 2025
Excelsius Finance from Merchtem, company number BE0547610134, closed financial year 2025 with a result of € 40,709 after tax. For that financial year Excelsius Finance recorded a gross margin of € 55,391 and equity of € 303,061. Compared with financial year 2024, the result moved from € 62,259 to € 40,709. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 19, 2026.
€ 303,061
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 40,709
▼ 35% vs 2024
Profit after tax over the fiscal year.
€ 189,847
▲ 25% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 17,000 paid out
42 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 4,387
▲ 277% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,700
▼ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,425
▼ 40% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 101,323 | € 89,702 | € 90,070 | € 55,391 | ▼ 39% |
| Profit after taxes | € 68,592 | € 60,898 | € 62,259 | € 40,709 | ▼ 35% |
| Equity | € 160,195 | € 221,093 | € 279,352 | € 303,061 | ▲ 8% |
| Total debts | € 13,537 | € 39,010 | € 20,384 | € 12,125 | ▼ 41% |
| Cash | € 144,764 | € 214,959 | € 151,956 | € 189,847 | ▲ 25% |
| Retained profit | € 141,595 | € 200,633 | € 258,892 | € 282,601 | ▲ 9% |
| Dividend | € 20,000 | € 0 | € 4,000 | € 17,000 | ▲ € 13,000 |
| Balance sheet total | € 173,732 | € 260,103 | € 299,736 | € 315,186 | ▲ 5% |
Key figures of Excelsius Finance, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Excelsius Finance?
What happened at Excelsius Finance in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 40,709 (▼ 35% vs 2024). filed late Source: NBB ↗
- New establishment in Merchtem. KBO
- Mario Matthys became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 68,592 profit in 2022 to € 40,709 profit in 2025.
Paid € 92,987 in corporate taxes since 2022.
Best year ever: 2022, with € 68,592 profit.
Paid out € 41,000 in dividends to the owners in total.
Management
Behind Excelsius Finance is Mario Matthys.
Directors
According to the 2025 annual accounts
Mario Matthys
Director
since 2014
Establishments
Establishment units
Physical locations of this company
Weyenberg 12
1785 Merchtem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0547.610.134
- VAT number
- BE 0547.610.134
- Registered office
- Weyenberg 12, 1785 Merchtem
- Names & denominations
- Excelsius Finance
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 March 2014
- Peppol
- Active · Active since 21 Jan 2026
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