EXCELIS

EXCELIS

Watermaal-Bosvoorde ·KBO/BCE: BE 0787.890.319

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00096949
30-09-2024	30-04-2025	18-04-2025	12 d early	2025-00071880
30-09-2023	30-04-2024	28-02-2024	62 d early	2024-00035649

Metric	This company	Sector median	Position in the sector
Solvency	11.7%	55.5%	better than 21% of 4723 sector peers
Net result	€125k	€38k	better than 90% of 4722 sector peers
Equity	€34k	€64k	better than 35% of 4723 sector peers
Gross operating margin	€155k	€61k	better than 87% of 4715 sector peers
Staff costs	€20k	€6k	higher than 62% of 380 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€288k
Fixed assets	21/28	€18k
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€7k
Current assets	29/58	€271k
Amounts receivable within one year	40/41	€249k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€288k
Equity	10/15	€34k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€254k
Amounts payable within one year	42/48	€254k
Trade debts payable within one year	44	€129k
Income statement
Gross operating margin	9900	€155k
Operating result	9901	€129k
Financial income	75	€3
Financial charges	65	€227
Result before taxes	9903	€129k
Income taxes	67/77	€4k
Net result for the period	9904	€125k
Result to be appropriated	9905	€125k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	30-06-2022
Status	Active
Postal code	1170

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21652E0621/00V000	Brussels	1,054 m²	1 · 68 m²	5.4 m · 1 fl.
21652E0615/00K000	Brussels	84 m²	1 · 41 m²	7.0 m · 2 fl.