Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
-
Tight liquidity NBB
Cash and receivables cover 27 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
16 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
EXCELLIS from Evere, company number BE0845499609, closed financial year 2025 with a result of € 8,415 after tax. For that financial year EXCELLIS recorded a gross margin of € 175,168 and equity of € -532,034. Compared with financial year 2024, the result moved from € -44,258 to € 8,415. Profitable, and profit is growing. 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 July 30, 2026.
€ -532,034
▲ € 8,415 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 8,415
▲ still € 44,258 loss in 2024
Profit after tax over the fiscal year.
€ 3,982
▲ 113% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -550,584.
People and assets in 2025
€ 195,800
▲ 40% vs 2024
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 2025
None
No bank loans on the last day of the fiscal year.
€ 175,837
▲ 108% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,451
▼ 33% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 118,763 | € 153,796 | € 122,085 | € 175,168 | ▲ 43% |
| Profit after taxes | € -95,648 | € 26,381 | € -44,258 | € 8,415 | ▲ € 52,673 |
| Equity | € -522,573 | € -496,191 | € -540,449 | € -532,034 | ▲ € 8,415 |
| Total debts | € 847,766 | € 664,545 | € 667,851 | € 804,396 | ▲ 20% |
| Cash | € 8,972 | € 4,607 | € 1,873 | € 3,982 | ▲ 113% |
| Retained profit | € -541,123 | € -514,741 | € -558,999 | € -550,584 | ▲ € 8,415 |
| Balance sheet total | € 325,193 | € 168,354 | € 127,402 | € 272,363 | ▲ 114% |
Key figures of EXCELLIS, 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 EXCELLIS?
What happened at EXCELLIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 8,415. Source: NBB ↗
- Pascale VANWEERT became a director. NBB
- New establishment in Evere. KBO
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
- PIERRE PAUL BILLIET became a director. NBB
In short
From € 95,648 loss in 2022 to € 8,415 profit in 2025.
Paid € 236 in corporate taxes since 2022.
Best year ever: 2023, with € 26,381 profit.
A new publication or filing at EXCELLIS? 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 EXCELLIS are Pascale VANWEERT and PIERRE PAUL BILLIET. The same people are also behind RESEDA, KOTENCO and DATA & COMMERCIAL CONCEPTS. Pascale VANWEERT is also behind OCEANIDE, FONDA - MENTAL, EXCELLIS CAFÉ and SOURCES DE SPONTIN.
Directors
According to the 2025 annual accounts
Pascale VANWEERT
Director
Also active at: OCEANIDE, FONDA - MENTAL, RESEDA, KOTENCO, EXCELLIS CAFÉ, SOURCES DE SPONTIN, DATA & COMMERCIAL CONCEPTS
since 2023
since 2012
Establishments
Establishment units
Physical locations of this company
Kolonel Bourgstraat 105A
1140 Evere
Paleizenstraat 30
1030 Schaarbeek
Active since 25 April 2012
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 16 companies are registered at this address.
All companies at this address →FACADE EXPRESS
€ 144,305 gross margin · 2025
OCEANIDE same network
€ -22,234 gross margin · 2025
FONDA - MENTAL same network
€ 38,762 gross margin · 2025
KOTENCO same network
€ 79,647 gross margin · 2025
Instituut van de auto-experts
+11 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0845.499.609
- VAT number
- BE 0845.499.609
- Registered office
- Kolonel Bourgstraat 105A, 1140 Evere
- Names & denominations
- EXCELLIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 April 2012
- Peppol
- Active · Active since 24 Dec 2025
- Contact
- excellis.be
- Activities · NACE
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