Doc Excelsior

Ukkel ·KBO/BCE: BE 0841.978.707

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	15-10-2025	76 d late	2025-00544875
31-12-2023	31-07-2024	21-10-2024	82 d late	2024-00510921
31-12-2022	31-07-2023	05-10-2023	66 d late	2023-00475587
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20413208
31-12-2020	31-07-2021	20-09-2021	51 d late	2021-67700270
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-66900092
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-52500243
31-12-2017	31-07-2018	10-07-2018	21 d early	2018-31300385
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-49800485
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-52800084

Metric	This company	Sector median	Position in the sector
Solvency	-42.6%	16.5%	better than 5% of 776 sector peers
Net result	€-13k	€-2k	better than 39% of 774 sector peers
Equity	€-885k	€136k	better than 5% of 776 sector peers
Gross operating margin	€168k	€45k	better than 73% of 609 sector peers
Total assets	€2.08M	€1.72M	better than 54% of 776 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.08M
Fixed assets	21/28	€1.85M
Tangible fixed assets	22/27	€1.85M
Current assets	29/58	€229k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.08M
Equity	10/15	€-885k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-905k
Amounts payable	17/49	€2.96M
Amounts payable after one year	17	€2.59M
Amounts payable within one year	42/48	€193k
Trade debts payable within one year	44	€62k
Income statement
Gross operating margin	9900	€168k
Operating result	9901	€25k
Financial charges	65	€37k
Result before taxes	9903	€-13k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23094D0045/00T002	Flanders	6,707 m²	1 · 2,956 m²	11.3 m · 3 fl.
21016B0215/00Y002	Brussels	370 m²	1 · 252 m²	20.5 m · 6 fl.