Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 3 of the last 3 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 3 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
EXCELLENCE - VILVOORDE from Vilvoorde, company number BE0799549026, closed financial year 2025 with a result of € -10,889 after tax. For that financial year EXCELLENCE - VILVOORDE recorded a gross margin of € 68,001 and equity of € -88,807. Compared with financial year 2024, the result moved from € -45,492 to € -10,889. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 8, 2026.
€ -88,807
▼ € 10,889 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -10,889
▲ 76 % less loss than in 2024
Profit after tax over the fiscal year.
€ 44,561
▲ € 35,798 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -91,807.
People and assets in 2025
€ 13,664
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 354,433
▼ 4% vs 2024
€ 14,043 is repaid this year. At this pace the long-term loan is gone in ≈ 25 years.
€ 2,872
▲ € 2,329 vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 5 | € 25,935 | € 68,001 | ▲ 162% |
| Profit after taxes | € -35,427 | € -45,492 | € -10,889 | ▲ € 34,603 |
| Equity | € -32,427 | € -77,919 | € -88,807 | ▼ € 10,889 |
| Total debts | € 583,334 | € 1,737,626 | € 1,765,865 | ▲ 2% |
| Cash | € 899 | € 8,762 | € 44,561 | ▲ € 35,798 |
| Land & buildings | € 538,225 | € 1,527,460 | € 1,479,207 | ▼ 3% |
| Retained profit | € -35,427 | € -80,919 | € -91,807 | ▼ € 10,889 |
| Bank debt | € 380,734 | € 367,872 | € 354,433 | ▼ 4% |
| Balance sheet total | € 550,907 | € 1,659,707 | € 1,677,057 | ▲ 1% |
Key figures of EXCELLENCE - VILVOORDE, fiscal years 2023 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 EXCELLENCE - VILVOORDE?
What happened at EXCELLENCE - VILVOORDE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 10,889. filed late Source: NBB ↗
- New establishment in Vilvoorde. KBO
- Start of the company according to the CBE. KBO
In short
From € 35,427 loss in 2023 to € 10,889 loss in 2025.
Establishments
Establishment units
Physical locations of this company
Groenstraat 96
1800 Vilvoorde
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
- 0799.549.026
- VAT number
- BE 0799.549.026
- Registered office
- Groenstraat 96, 1800 Vilvoorde
- Names & denominations
- EXCELLENCE - VILVOORDE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 March 2023
- Peppol
- Active · Active since 25 Nov 2025
- Activities · NACE
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Overige zakelijke dienstverlening, neg