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EXCELENCO

KBO/BCE: BE 0539.741.751

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	01-04-2025	244 d late	2025-00061576
31-12-2022	31-07-2023	27-01-2025	546 d late	2025-00012308
31-12-2021	31-07-2022	24-05-2023	297 d late	2023-00103032
31-12-2020	31-07-2021	04-11-2021	96 d late	2021-76400007
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-65900411
31-12-2018	31-07-2019	09-03-2020	222 d late	2020-06500144
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-66100042
31-12-2016	31-07-2017	11-09-2017	42 d late	2017-60600445
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-51000451
31-12-2014	31-07-2015	22-09-2015	53 d late	2015-59300239

Metric	This company	Sector median	Position in the sector
Solvency	31.9%	16.7%	better than 64% of 4791 sector peers
Net result	€-20k	€2k	better than 17% of 4780 sector peers
Equity	€26k	€11k	better than 65% of 4805 sector peers
Gross operating margin	€-18k	€42k	better than 5% of 4763 sector peers
Total assets	€82k	€82k	better than 50% of 4791 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€-18k
Net profit	€-20k
Cash flow	€-18k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€82k
Equity	€26k
Debt	€56k
of which ≤ 1y	€56k
of which > 1y	-
Working capital	€-30k
Employees (FTE)	-

	2023
Current ratio	0.46
Quick ratio	0.46
Working capital ratio	-37.1%
Solvency	31.9%
Debt / equity	2.14
Long-term debt ratio	-
Interest coverage	-82.54
Gross margin	-
Net margin	-
ROA	-23.9%
ROE	-75.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€82k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€56k
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€82k
Equity	10/15	€26k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€56k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€-18k
Operating result	9901	€-19k
Financial charges	65	€220
Result before taxes	9903	€-20k
Net result for the period	9904	€-20k
Result to be appropriated	9905	€-20k

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Company registry

Company registry (CBE)

Role	Name	Tenure	Source
Curator	GREGORY BRUNEEL MUSEUMSTRAAT 31-33, 2000 ANTWERPEN 1	19-03-2026 → present	Belgian State Gazette
Curator	MARTE DE CALUWé MUSEUMSTRAAT 31-33 4, 2000 ANTWERPEN 1	13-03-2025 → present	Belgian State Gazette

NACE primary	Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden(56112)
Legal form	Private limited company (pre-2019)(015)
Incorporation	18-09-2013
Status	Active
Postal code	-
First BS signal	21-03-2025
Latest BS signal	25-03-2026