Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 44 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
EXCELSIOR CONSULTING from Elsene, company number BE0772570158, closed financial year 2024 with a result of € 210,061 after tax. For that financial year EXCELSIOR CONSULTING recorded a gross margin of € 321,188 and equity of € 1.5 million. Compared with financial year 2023, the result moved from € 189,287 to € 210,061. Profitable, and profit is growing. 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 September 30, 2025.
€ 1.5 million
▲ 17% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 210,061
▲ 11% vs 2023
Profit after tax over the fiscal year.
€ 38,800
▼ 82% 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 € 1.5 million.
People and assets in 2024
€ 11,888
▼ 18% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 1 million
▲ 6% vs 2023
Loans from banks and other lenders, long and short.
€ 47,599
▲ 49% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 136,635
▼ 58% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|
| Gross margin | € 1,558,171 | € 286,259 | € 321,188 | ▲ 12% |
| Profit after taxes | € 1,067,559 | € 189,287 | € 210,061 | ▲ 11% |
| Equity | € 1,077,559 | € 1,266,846 | € 1,476,908 | ▲ 17% |
| Total debts | € 1,184,145 | € 1,307,898 | € 1,201,547 | ▼ 8% |
| Cash | € 119,163 | € 217,885 | € 38,800 | ▼ 82% |
| Land & buildings | € 901,898 | € 877,765 | € 853,631 | ▼ 3% |
| Retained profit | € 1,067,559 | € 1,256,846 | € 1,466,908 | ▲ 17% |
| Bank debt | € 800,000 | € 947,995 | € 1,007,734 | ▲ 6% |
| Balance sheet total | € 2,261,704 | € 2,574,744 | € 2,678,455 | ▲ 4% |
Key figures of EXCELSIOR CONSULTING, fiscal years 2022 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 EXCELSIOR CONSULTING?
What happened at EXCELSIOR CONSULTING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 210,061 (▲ 11% vs 2023). filed late Source: NBB ↗
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.1 million profit in 2022 to € 210,061 profit in 2024.
Paid € 493,529 in corporate taxes since 2022.
Best year ever: 2022, with € 1.1 million profit.
A new publication or filing at EXCELSIOR CONSULTING? We notify you, reason included.
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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
Behind EXCELSIOR CONSULTING are Dauphine de Villeneuve Esclapon and Frédéric Petit.
Directors
According to the 2024 annual accounts
Dauphine de Villeneuve Esclapon
Director
Frédéric Petit
Director
Establishments
Establishment units
Physical locations of this company
Louis Hymansstraat 35
1050 Elsene
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0772.570.158
- VAT number
- BE 0772.570.158
- Registered office
- Louis Hymansstraat 35, 1050 Elsene
- Names & denominations
- EXCELSIOR CONSULTING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 August 2021
- Peppol
- Active · Active since 27 Jul 2025
- Activities · NACE
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