EXCELSIOR IC

Brugge ·KBO/BCE: BE 0746.723.816

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	14-05-2026	78 d early	2026-00119693
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00219983
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00197670
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00226694
31-12-2021	31-07-2022	14-07-2022	17 d early	2022-20200651
31-12-2020	31-07-2021	14-07-2021	17 d early	2021-36000370

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.67M
Fixed assets	21/28	€6.17M
Tangible fixed assets	22/27	€751k
Financial fixed assets	28	€5.42M
Current assets	29/58	€503k
Amounts receivable within one year	40/41	€502k
Cash & bank	54/58	€225
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.67M
Equity	10/15	€327k
Contributions / capital	10/11	€300k
Reserves	13	€2k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€6.35M
Amounts payable after one year	17	€4.30M
Amounts payable within one year	42/48	€200
Trade debts payable within one year	44	€200
Income statement
Gross operating margin	9900	€157k
Operating result	9901	€151k
Financial income	75	€22k
Financial charges	65	€181k
Result before taxes	9903	€-8k
Income taxes	67/77	€0
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Statutory auditor	IRE/IBR number	Tenure
B.V. FINVISION BEDRIJFSREVISORENCurrent Statutory auditor · represented by DE PAEPE Christophe	-	01-10-2023 → present
BV Finvision Bedrijfsrevisoren Statutory auditor · represented by Christophe De Paepe succeeded by B.V. FINVISION BEDRIJFSREVISOREN in 2023	-	15-10-2021 → 01-10-2023

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
31808K0324/00E002	Flanders	4,736 m²	1 · 1,212 m²	11.5 m · 3 fl.
21807G0007/00R000	Brussels	1,683 m²	1 · 2,433 m²	35.6 m · 9 fl.