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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Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
EXCELTIS from Genk, company number BE0894411066, closed financial year 2025 with a result of € -22,792 after tax. For that financial year EXCELTIS recorded a gross margin of € -24,719 and equity of € 123,984. Compared with financial year 2024, the result moved from € -33,744 to € -22,792. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 123,984
▼ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -22,792
▲ 32 % less loss than in 2024
Profit after tax over the fiscal year.
€ 1,622
▼ 55% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 117,784.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 23,608
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,963
▲ 145% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 12,716 | € -20,145 | € -27,758 | € -24,719 | ▲ € 3,039 |
| Profit after taxes | € -15,039 | € -43,015 | € -33,744 | € -22,792 | ▲ € 10,953 |
| Equity | € 230,186 | € 185,570 | € 150,160 | € 123,984 | ▼ 17% |
| Total debts | € 6,863 | € 434 | € 1,581 | € 4,104 | ▲ 160% |
| Cash | € 57,791 | € 7,618 | € 3,632 | € 1,622 | ▼ 55% |
| Land & buildings | € 6,172 | € 0 | - | - | |
| Retained profit | € 223,986 | € 179,370 | € 143,960 | € 117,784 | ▼ 18% |
| Dividend | € 1,600 | € 1,600 | € 1,666 | € 3,384 | ▲ 103% |
| Balance sheet total | € 237,048 | € 186,004 | € 151,741 | € 128,088 | ▼ 16% |
Key figures of EXCELTIS, 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 EXCELTIS?
What happened at EXCELTIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 22,792. Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
- Jerry Welkenhuysen-Gybels became a director. NBB
In short
From € 15,039 loss in 2022 to € 22,792 loss in 2025.
Paid € 2,750 in corporate taxes since 2022.
Paid out € 8,250 in dividends to the owners in total.
Management
Behind EXCELTIS is Jerry Welkenhuysen-Gybels.
Directors
According to the 2025 annual accounts
Jerry Welkenhuysen-Gybels
Director
since 2007
Establishments
Establishment units
Physical locations of this company
Braambesstraat 9 box 33
3600 Genk
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
- 0894.411.066
- VAT number
- BE 0894.411.066
- Registered office
- Braambesstraat 9 bus 33, 3600 Genk
- Names & denominations
- EXCELTIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 December 2007
- Peppol
- Active · Active since 3 Dec 2025
- Activities · NACE
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