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.
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| 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.
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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
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