EXCELLGEM (0879.382.402): annual accounts, directors and company register

EXCELLGEM

Antwerp ·KBO/BCE: BE 0879.382.402

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company
EXCELLGEM Antwerp	€102,199	€18,237	79.9%	-
TRIPLE EX COMPANY Antwerp	€160,976	€42,086	6.6%	-
UNIQUE DIAMONDS ANTWERP Antwerp	€162,597	€6,357	9.9%	-
AURARIA Damme	€112,687	€12,974	32.5%	-
DAMIATI Edegem	€204,715	€6,680	56.5%	-
JEWELS & LINES AGENCY Uccle	€84,451	€4,688	65.6%	-
Tsira Antwerp	€122,625	€22,383	68.3%	-

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	102,199	100,399	92,380	109,399	153,104	171,438	212,926	231,648	237,013	179,482	135,865	144,007	175,642	177,298	121,159	55,575	127,174	71,782	81,445	132,952
`21/28`	4,327	7,643	11,016	11,982	1,949	1,518	248	248	627	2,309	2,028	2,416	4,029	3,752	6,420	5,853	6,779	8,299	8,573	11,254
`22/27`	4,327	7,643	11,016	11,734	1,701	1,270	-	-	379	2,061	1,780	2,168	3,781	3,504	6,172	5,853	6,779	8,299	8,573	11,254
`24`	4,327	7,643	11,016	11,734	1,701	1,270	-	-	379	2,061	1,780	2,168	3,781	3,504	6,172	5,853	6,779	8,299	8,573	11,254
`28`	-	-	-	248	248	248	248	248	248	248	248	248	248	248	248	-	-	-	-	-
`29/58`	97,872	92,756	81,364	97,416	151,155	169,920	212,678	231,400	236,386	177,173	133,838	141,591	171,613	173,546	114,739	49,722	120,395	63,483	72,872	121,698
`3`	84,208	85,208	77,208	77,208	147,208	167,208	210,708	229,708	234,211	170,711	123,711	138,390	142,446	128,246	71,295	4,246	88,428	27,573	26,675	41,679
`30/36`	84,208	85,208	77,208	77,208	147,208	167,208	210,708	229,708	234,211	170,711	123,711	138,390	142,446	128,246	71,295	4,246	88,428	27,573	26,675	41,679
`40/41`	525	-	919	1,017	583	657	-	851	845	744	360	510	27,843	38,729	32,404	22,951	15,660	26,501	40,436	873
`40`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,420	7,806	30,484	423
`41`	525	-	919	1,017	583	657	-	851	845	744	360	510	27,843	38,729	32,404	22,951	13,240	18,695	9,952	450
`54/58`	5,189	7,548	3,237	19,192	3,365	2,055	1,970	841	1,330	1,777	5,706	750	1,324	6,571	8,653	20,464	16,307	7,410	5,761	79,146
`490/1`	7,950	-	-	-	-	-	-	-	-	3,941	4,061	1,941	-	-	2,387	2,061	-	1,999	-	-
Balance sheet: equity and liabilities
`10/49`	102,199	100,399	92,380	109,399	153,104	171,438	212,926	231,648	237,013	179,482	135,865	144,007	175,642	177,298	121,159	55,575	127,174	71,782	81,445	132,952
`10/15`	81,701	68,563	71,461	69,197	24,041	33,871	34,026	32,437	23,937	23,413	22,853	21,806	21,106	21,139	20,633	19,833	18,333	18,334	18,662	17,497
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	4,052	4,052	4,052	1,820	711	711	711	632	207	181	153	100	66	65	40	-	-	-	-	-
`130/1`	1,822	1,822	1,822	1,820	711	711	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	711	632	207	181	153	100	66	65	40	-	-	-	-	-
`1311`	1,822	1,822	1,822	1,820	711	711	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	2,230	2,230	2,230	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	59,049	45,911	48,809	48,777	4,729	14,559	14,715	13,205	5,130	4,632	4,100	3,106	2,440	2,474	1,993	1,233	-267	-266	62	-1,103
`17/49`	20,498	31,836	20,919	40,201	129,063	137,567	178,899	199,211	213,076	156,070	113,013	122,201	154,536	156,159	100,526	35,742	108,841	53,448	62,783	115,455
`42/48`	20,498	31,836	20,919	40,201	127,538	137,567	178,899	199,211	213,076	156,070	113,013	122,201	154,536	156,159	100,526	35,742	108,841	53,448	62,783	115,455
`43`	15,734	11,249	8,193	11,771	116,812	128,193	167,419	187,631	202,007	146,154	89,492	114,645	132,000	141,000	52,900	25,449	72,349	53,448	53,449	53,449
`439`	15,734	11,249	8,193	11,771	116,812	128,193	167,419	187,631	202,007	146,154	89,492	114,645	132,000	141,000	52,900	25,449	72,349	53,448	53,449	53,449
`44`	4,764	550	365	3,143	10,561	9,284	9,432	10,080	9,569	8,861	23,318	6,025	21,005	15,159	47,626	10,293	36,492	-	9,334	62,006
`440/4`	4,764	550	365	3,143	10,561	9,284	9,432	10,080	9,569	8,861	23,318	6,025	21,005	15,159	47,626	10,293	36,492	-	9,334	62,006
`46`	-	15,000	-	14,827	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`45`	-	5,037	12,360	10,461	165	90	2,049	1,500	1,500	1,055	203	1,531	1,531	-	-	-	-	-	-	-
`450/3`	-	5,037	12,360	10,461	165	90	2,049	1,500	1,500	1,055	203	1,531	1,531	-	-	-	-	-	-	-
`492/3`	-	-	-	-	1,525	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income statement
`9900`	18,237	1,437	9,805	58,795	-7,703	4,915	3,173	10,551	4,426	7,196	9,172	7,468	3,836	1,263	3,041	8,580	5,291	4,706	3,902	-1,148
`630`	3,316	3,373	3,413	1,618	726	213	-	379	1,682	1,963	3,191	2,257	3,086	2,669	2,812	2,417	1,920	3,554	2,682	2,604
`640/8`	520	505	493	450	449	448	446	444	442	640	641	639	638	603	801	402	601	599	583	348
`9901`	14,401	-2,441	5,899	56,727	-8,877	4,254	2,727	9,729	2,302	4,593	5,340	4,572	112	-2,009	-572	5,761	2,770	553	637	-4,100
`75/76B`	35	265	264	43	33	46	459	219	168	4,068	297	478	208	3,807	2,026	328	112	1,202	4,509	5,212
`75`	35	265	264	43	33	46	459	219	168	4,068	297	478	208	3,807	2,026	328	112	1,202	4,509	5,212
`65/66B`	67	722	834	1,318	795	4,254	1,338	1,365	1,958	7,244	4,388	4,349	354	1,292	654	4,589	2,882	1,915	3,808	2,215
`65`	67	722	834	1,318	795	4,254	1,338	1,365	1,958	7,244	4,388	4,349	354	1,292	654	4,589	2,882	1,915	3,808	2,215
`9903`	14,368	-2,899	5,329	55,452	-9,640	46	1,848	8,584	512	1,417	1,250	701	-34	506	800	1,500	-	-160	1,338	-1,103
`67/77`	1,230	-	3,065	10,296	190	202	258	84	-12	858	203	-	-	-	-	-	-	168	173	-
`9904`	13,138	-2,899	2,264	45,157	-9,830	-156	1,590	8,500	524	560	1,047	701	-34	506	800	1,500	-	-328	1,165	-1,103
`9905`	13,138	-2,899	2,264	45,157	-9,830	-156	1,590	8,500	524	560	1,047	701	-34	506	800	1,500	-	-328	1,165	-1,103
Appropriation of the result
`9906`	59,049	45,911	51,041	49,886	4,729	14,559	14,795	13,630	5,156	4,660	4,153	3,141	2,440	2,499	2,033	1,233	-267	-266	62	-1,103
`14P`	45,911	48,809	48,777	4,729	14,559	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	2,232	1,109	-	-	79	425	26	28	52	35	-	25	40	-	-	-	-	-
`6920`	-	-	2	1,109	-	-	79	425	26	28	52	35	-	25	40	-	-	-	-	-
`6921`	-	-	2,230	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	06-07-2026	2026-00256998	PDF
31-12-2024	micro format	15-06-2025	2025-00139815	PDF
31-12-2023	micro format	27-06-2024	2024-00173491	PDF
31-12-2022	micro format	04-07-2023	2023-00205157	PDF
31-12-2021	micro format	14-07-2022	2022-20186154	PDF
31-12-2020	micro format	30-06-2021	2021-30200358	PDF
31-12-2019	micro format	25-08-2020	2020-44300009	PDF
31-12-2018	micro format	09-08-2019	2019-45000250	PDF
31-12-2017	micro format	24-07-2018	2018-37300145	PDF
31-12-2016	micro format	27-07-2017	2017-37200298	PDF
31-12-2015	abbreviated format	12-08-2016	2016-42900032	PDF
31-12-2014	abbreviated format	06-07-2015	2015-27500253	PDF
31-12-2013	abbreviated format	30-06-2014	2014-24400549	PDF
31-12-2012	abbreviated format	01-07-2013	2013-24800521	PDF
31-12-2011	abbreviated format	14-08-2012	2012-41300244	PDF
31-12-2010	abbreviated format	06-06-2011	2011-14600119	PDF
31-12-2009	abbreviated format	14-06-2010	2010-17600206	PDF
31-12-2008	abbreviated format	22-06-2009	2009-26900309	PDF
31-12-2007	abbreviated format	24-06-2008	2008-27900136	PDF
31-12-2006	abbreviated format	30-08-2007	2007-70100390	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
17,717	931	9,312	58,345	-8,152	4,468	-	10,108	3,985	6,556	8,531	6,829	3,198	660	2,240	8,178	4,690	4,107	3,319	-1,496
16,455	474	5,677	46,775	-9,104	58	-	8,879	2,206	2,523	4,238	2,958	3,052	3,175	3,612	3,917	-	3,226	3,847	1,501
0	0	2,694	11,652	1,156	1,484	-	0	0	2,245	2,802	644	3,734	1	3,379	1,490	400	3,280	1	13,858
-2,359	4,311	-15,955	15,827	1,310	85	1,129	-489	-448	-3,929	4,956	-574	-5,247	-2,082	-11,811	4,157	8,897	1,649	-73,385	-
77,374	60,919	60,446	57,215	23,617	32,352	33,778	32,189	23,310	21,104	20,825	19,390	17,077	17,387	14,213	13,980	11,554	10,035	10,089	6,243
79.9%	68.3%	77.4%	63.3%	15.7%	19.8%	16.0%	14.0%	10.1%	13.0%	16.8%	15.1%	12.0%	11.9%	17.0%	35.7%	14.4%	25.5%	22.9%	13.2%
4.77	2.91	3.89	2.42	1.19	1.24	1.19	1.16	1.11	1.14	1.18	1.16	1.11	1.11	1.14	1.39	1.11	1.19	1.16	1.05
0.67	0.24	0.20	0.50	0.03	0.02	0.01	0.01	0.01	0.04	0.09	0.03	0.19	0.29	0.43	1.27	0.29	0.67	0.74	0.69
0.25	0.46	0.29	0.58	5.37	4.06	5.26	6.14	8.90	6.67	4.95	5.60	7.32	7.39	4.87	1.80	5.94	2.92	3.36	6.60
16.1%	-4.2%	3.2%	65.3%	-40.9%	-0.5%	4.7%	26.2%	2.2%	2.4%	4.6%	3.2%	-0.2%	2.4%	3.9%	7.6%	-	-1.8%	6.2%	-6.3%
12.9%	-2.9%	2.5%	41.3%	-6.4%	-0.1%	0.7%	3.7%	0.2%	0.3%	0.8%	0.5%	0.0%	0.3%	0.7%	2.7%	-	-0.5%	1.4%	-0.8%
over 100	1.29	11.16	44.28	-10.25	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€2,694	€11,652	€1,156
	€3,316	€3,373	€3,413	€1,618	€726

Overview

Lifetime

Key points

Turnover

Liquidity

Filings

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Board and ownership

Recent changes

Comparable companies

Official details

Annual accounts 2025

Insights on EXCELLGEM

Financials

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency79.9%

Current ratio4.77

Return on assets12.9%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on EXCELLGEM

Board & ownership

Board

Mandates through the years

Control

Capital

Network & group

No group

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the address

Location

Parcels

in euro

in euro

79.9%

4.77

12.9%