Financials
Financial year 2025
EXCELLENCIO from Zulte, company number BE0899139916, closed financial year 2025 with a result of € 49,141 after tax. For that financial year EXCELLENCIO recorded a gross margin of € 73,992 and equity of € 168,822. Compared with financial year 2024, the result moved from € 65,324 to € 49,141. The company is profitable. 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 February 4, 2026.
€ 168,822
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 49,141
▼ 25% vs 2024
Profit after tax over the fiscal year.
€ 102,998
▲ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 32,186 paid out
65 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 14,551
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 610
▲ 146% vs 2024
Loans from banks and other lenders, long and short.
€ 117
▼ 97% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,324
▲ 31% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 95,350 | € -18,195 | € 89,187 | € 73,992 | ▼ 17% |
| Profit after taxes | € 66,868 | € -23,628 | € 65,324 | € 49,141 | ▼ 25% |
| Equity | € 150,230 | € 126,602 | € 151,867 | € 168,822 | ▲ 11% |
| Total debts | € 52,320 | € 22,438 | € 16,927 | € 16,876 | |
| Cash | € 143,076 | € 81,442 | € 83,021 | € 102,998 | ▲ 24% |
| Retained profit | € 144,030 | € 120,402 | € 145,667 | € 162,622 | ▲ 12% |
| Dividend | € 30,000 | € 0 | € 40,059 | € 32,186 | ▼ 20% |
| Bank debt | € 802 | € 168 | € 247 | € 610 | ▲ 146% |
| Balance sheet total | € 202,550 | € 149,040 | € 168,794 | € 185,698 | ▲ 10% |
Key figures of EXCELLENCIO, 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 EXCELLENCIO?
What happened at EXCELLENCIO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 49,141 (▼ 25% vs 2024). Source: NBB ↗
- Charlotte Beeuwsaert became a director. NBB
- New establishment in Zulte. KBO
- Start of the company according to the CBE. KBO
- Tom Serroels became a director. NBB
In short
From € 66,868 profit in 2022 to € 49,141 profit in 2025.
Paid € 60,940 in corporate taxes since 2022.
Best year ever: 2022, with € 66,868 profit.
Paid out € 102,245 in dividends to the owners in total.
A new publication or filing at EXCELLENCIO? 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 EXCELLENCIO are Tom Serroels and Charlotte Beeuwsaert.
Directors
According to the 2025 annual accounts
Tom Serroels
Director
since 2008
Charlotte Beeuwsaert
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Olmenlaan 14
9870 Zulte
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0899.139.916
- VAT number
- BE 0899.139.916
- Registered office
- Olmenlaan 14, 9870 Zulte
- Names & denominations
- EXCELLENCIO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 July 2008
- Peppol
- Active · Active since 30 Jan 2025
- Contact
- excellencio.be
- Activities · NACE
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