Financials
Financial year 2025
EXCELLENTIS from Dilbeek, company number BE0890797025, closed financial year 2025 with a result of € 35,196 after tax. For that financial year EXCELLENTIS recorded a gross margin of € 132,890 and equity of € 38,734. Compared with financial year 2024, the result moved from € -17 to € 35,196. 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 June 15, 2026.
€ 38,734
▲ € 35,196 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 35,196
▲ still € 17 loss in 2024
Profit after tax over the fiscal year.
€ 29,176
▲ 156% 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 € 32,534.
People and assets in 2025
€ 96,216
▲ 57% 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.
€ 475
▼ 97% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,866
▲ 203% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,458 | € 2,579 | € 62,616 | € 132,890 | ▲ 112% |
| Profit after taxes | € 806 | € 61 | € -17 | € 35,196 | ▲ € 35,213 |
| Equity | € 3,494 | € 3,555 | € 3,538 | € 38,734 | ▲ € 35,196 |
| Total debts | € 1,107 | € 16,544 | € 20,814 | € 14,340 | ▼ 31% |
| Cash | € 3,474 | - | € 11,381 | € 29,176 | ▲ 156% |
| Retained profit | € -2,706 | € -2,645 | € -2,662 | € 32,534 | ▲ € 35,196 |
| Balance sheet total | € 4,601 | € 20,099 | € 24,352 | € 53,074 | ▲ 118% |
By gross margin, EXCELLENTIS ranks 10th of 117 companies with main activity “Algemene bouw van residentiële gebouwen” in Dilbeek that publish figures (fiscal year 2025).
Key figures of EXCELLENTIS, 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.
Ask about EXCELLENTIS the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to EXCELLENTIS?
What happened at EXCELLENTIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 35,196. Source: NBB ↗
- New establishment in Genappe. KBO
- Start of the company according to the CBE. KBO
In short
From € 806 profit in 2022 to € 35,196 profit in 2025.
Paid € 659 in corporate taxes since 2022.
Best year ever: 2025, with € 35,196 profit.
Establishments
Establishment units
Physical locations of this company
Doornstraat 37
1700 Dilbeek
Rue de la Tourterelle 5
1476 Genappe
Active since 17 August 2007
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.
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Details
- Company number
- 0890.797.025
- VAT number
- BE 0890.797.025
- Registered office
- Doornstraat 37, 1700 Dilbeek
- Names & denominations
- EXCELLENTIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 June 2007
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Algemene bouw van residentiële gebouwen
Handel in eigen onroerend goed
Handel in onroerend goed
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Ontwerpen van computerprogramma’s
Uitgeven van overige software
Ontwikkeling van residentiële bouwprojecten
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
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