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 28 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
33 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
EXCELLGEM from Antwerpen, company number BE0879382402, closed financial year 2025 with a result of € 13,138 after tax. For that financial year EXCELLGEM recorded a gross margin of € 18,237 and equity of € 81,701. Compared with financial year 2024, the result moved from € -2,899 to € 13,138. 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 July 6, 2026.
€ 81,701
▲ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 13,138
▲ still € 2,899 loss in 2024
Profit after tax over the fiscal year.
€ 5,189
▼ 31% 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 € 63,101.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 4,327
▼ 43% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 15,734
▲ 40% vs 2024
Loans from banks and other lenders, long and short.
€ 4,764
▲ € 4,214 vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 58,795 | € 9,805 | € 1,437 | € 18,237 | ▲ € 16,800 |
| Profit after taxes | € 45,157 | € 2,264 | € -2,899 | € 13,138 | ▲ € 16,037 |
| Equity | € 69,197 | € 71,461 | € 68,563 | € 81,701 | ▲ 19% |
| Total debts | € 40,201 | € 20,919 | € 31,836 | € 20,498 | ▼ 36% |
| Cash | € 19,192 | € 3,237 | € 7,548 | € 5,189 | ▼ 31% |
| Retained profit | € 50,597 | € 52,861 | € 49,963 | € 63,101 | ▲ 26% |
| Bank debt | € 11,771 | € 8,193 | € 11,249 | € 15,734 | ▲ 40% |
| Balance sheet total | € 109,399 | € 92,380 | € 100,399 | € 102,199 | ▲ 2% |
Key figures of EXCELLGEM, 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 EXCELLGEM?
What happened at EXCELLGEM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 13,138. Source: NBB ↗
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 45,157 profit in 2022 to € 13,138 profit in 2025.
Paid € 14,590 in corporate taxes since 2022.
Best year ever: 2022, with € 45,157 profit.
A new publication or filing at EXCELLGEM? 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 EXCELLGEM is Christophe Marie DAVAL.
Directors
According to the 2025 annual accounts
Christophe Marie DAVAL
Manager
Establishments
Establishment units
Physical locations of this company
Schupstraat 9-11 box 32
2018 Antwerpen
Schupstraat 9-11
2018 Antwerpen
Active since 24 February 2006
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 33 companies are registered at this address.
All companies at this address →Marcel Horowitz
€ 411,390 gross margin · 2025
M. Pienica
MOGULDIAM
€ 68,425 gross margin · 2025
ANMOL GEMS
DIAMOND CENTER
€ 1 million gross margin · 2025
+28 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0879.382.402
- VAT number
- BE 0879.382.402
- Registered office
- Schupstraat 9-11 bus 32, 2018 Antwerpen
- Names & denominations
- EXCELLGEM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 February 2006
- Peppol
- Active · Active since 20 Jan 2026
- Activities · NACE
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