Excelsis Consulting
ActiveExcelsis Consulting has been active since 2021 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €95k and a net result of €-5k. Equity is shrinking by ~5.4% per year across the filed fiscal years. Its solvency ranks better than 95% of 31527 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.4% (very low).
Checked score
Score 2025
60
/ 100
Healthy▲ +8 vs 2024
The score combines four axes. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability0=
Solvency100=
Growth52=
Stability94
Bankruptcy probability, 12 months
0.4%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €6k at 30 days acceptable
balance sheet total too small for a liquidity verdict, and 0.4% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Sector 70
lower
← fewer bankruptcies
more bankruptcies →
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation dateAge against the risk zone
raises risk · Persistent losses
Two consecutive loss-making years (2024 and 2025); equity fell accordingly. May indicate structural pressure on profitability.
NBB · annual accounts 2025Net result per financial year
2122232425
2021 to 2025 · latest year -€5k
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 17-07-2026, 14 days ahead of the deadline.
NBB · 5 filingsDeviation from the deadline
2025
14 d early
2024
33 d early
2023
100 d late
2022
15 d late
2021
2 d late
← before the deadline
after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
15-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, micro schema
Equity
€95k▼ 5.0%
2024 · €100k
2021: €63k
2022: €114k
2023: €108k
2024: €100k
2021 → 2025
Total assets
€96k▼ 5.9%
2024 · €102k
2021: €84k
2022: €153k
2023: €131k
2024: €102k
2021 → 2025
Net result
€-5k▲ 31.6%
2024 · €-7k
2021: €61k
2022: €51k
2023: €-7k
2024: €-7k
2021 → 2025
Working capital
€91k▼ 2.4%
2024 · €93k
2021: €61k
2022: €101k
2023: €98k
2024: €93k
2021 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€63k-€114k▲ 80.4%€108k▼ 5.8%€100k▼ 6.8%€95k▼ 5.0%
Operating result€78k-€62k▼ 19.5%€-10k€-12k▼ 15.3%€-9k▲ 24.9%
Net result€61k-€51k▼ 17.0%€-7k€-7k▼ 10.2%€-5k▲ 31.6%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €9k in 2025 against €12k in 2024; the loss shrinks.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €96k
Fixed assets
€4k▼ 40.2%
Current assets
€92k▼ 3.4%
Equity and liabilities €96k
Equity
€95k▼ 5.0%
Debt
€400▼ 71.6%
The debt ratio falls from 1.4% to 0.4%: debt falls faster than equity shrinks.
Key figures and ratios
EBITDA
€-6k▲
2024 · €-9k
Cash flow
€-2k▲
2024 · €-4k
Solvency
99.6%▲
2024 · 98.6%
Debt / equity
0.00▼
2024 · 0.01
ROE
-5.2%▲
2024 · -7.3%
ROA
-5.2%▲
2024 · -7.2%
Interest coverage
-406.77▼
2024 · -81.32
Debt
€400▼
2024 · €1k
Debt ≤ 1 year
€400▼
2024 · €1k
A ratio outside any meaningful range has been withheld (balance sheet total €96k, equity €95k).
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet
Code20242025
Assets
Total assets20/58€102k€96k▼
Fixed assets21/28€7k€4k▼
Tangible fixed assets22/27€7k€4k▼
Furniture and vehicles24€4k€3k▼
Other tangible fixed assets26€3k€2k▼
Current assets29/58€95k€92k▼
Amounts receivable after more than one year29€40k€40k=
Trade receivables290€40k€40k=
Amounts receivable within one year40/41€55k€52k▼
Trade receivables40€0-
Other amounts receivable41€55k€52k▼
Cash at bank and in hand54/58€240€15▼
Deferred charges and accrued income490/1€0-
Equity and liabilities
Total equity and liabilities10/49€102k€96k▼
Equity10/15€100k€95k▼
Contributions10/11€2k€2k=
Profit (loss) carried forward14€98k€93k▼
Amounts payable17/49€1k€400▼
Amounts payable within one year42/48€1k€400▼
Financial debts43€0-
Credit institutions430/8€0-
Trade debts44€1k€400▼
Suppliers440/4€1k€400▼
Taxes, remuneration and social security45€0-
Taxes450/3€0-
Income statement
Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€3k€3k▼
Other operating charges640/8€423€400▼
Gross operating margin9900€-8k€-6k▲
Operating profit (loss)9901€-12k€-9k▲
Financial income75/76B€5k€4k▼
Recurring financial income75€5k€4k▼
Financial charges65/66B€106€15▼
Recurring financial charges65€106€15▼
Profit (loss) for the period before taxes9903€-7k€-5k▲
Income taxes67/77€137-
Profit (loss) for the period9904€-7k€-5k▲
Profit (loss) for the period to be appropriated9905€-7k€-5k▲
Appropriation of the result
Profit (loss) to be appropriated9906€98k€93k▼
Profit (loss) brought forward from the previous period14P€106k€98k▼
The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
17-07
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
31-12
Financial
Liquidity triplescurrent ratio 229.26
Current ratio from 67.42 to 229.26; short-term debt falls from €1k to €400.
28-06
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Weakest financial yearnet €-7k
Net result drops to €-7k, the lowest in the series; recovery starts the following year.
31-12
Financial
Liquidity times 13current ratio 67.42
Current ratio from 5.16 to 67.42; short-term debt falls from €23k to €1k.
08-11
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 100 days late
2023
15-08
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 15 days late
2022
31-12
Financial
Equity above €100kEq €114k ▲80.4%
2 profitable years in a row build equity to €114k.
02-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 2 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
1 act for this company is in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Kortenberg · 1 establishment unit since 2021
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Weebroekweg 113071 KortenbergGround area
752 m²
Building footprint
164 m²
Volume, LiDAR
617 m³
Parcel 24025F0407/00C000, Flanders · tallest building 5.3 m, ±1 floor. Linked by address, not a title deed.
1 establishment unit
Excelsis Consulting
since 20212.312.381.614
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 24025F0407/00C000 | Flanders | 752 m² | 1 · 164 m² | 5.2 m · 1 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Similar companies · same sector, comparable size
BRANCHING BEAVER
BE 0803.538.496
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ACTIVE INVEST
BE 0640.937.594
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Hamilton
BE 0643.660.029
Leuven · Eq €95k
Realise
BE 0899.058.257
Hasselt · Eq €95k
BORIS VERGNES CONSULTING
BE 1002.564.680
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Of 82,215 companies in sector 70200 we hold annual accounts for 52,392. 40,396 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded25-01-2021
Fiscal year end31-12
Activities, NACEBEL
70200Business and other management consultancy
70220Business consulting
63920Other information service activities
63990Computing infrastructure, data processing, hosting and other information service activities
64200Holdings
64210Activities of holding companies
70100Activities of head offices
82990Other business support services
Sources
Crossroads Bank for EnterprisesNational Bank · 5 filingsAddress and cadastre registers
Data from official sources, last processed on 15-09-2026. Scores and ratios are computed by Checked and are not a credit decision.