Belmond Excelsior OÜ

Active Registry code 12980073 OÜ Tallinn Registered 18 Jan 2016
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Belmond Excelsior OÜ is a OÜ based in Tallinn, registry code 12980073, status: active. Main activity: Rental and operating of own or leased real estate. Its annual report for 2025 shows revenue of €32 528 and 0 employees.

Turnover
—
State taxes
81 €
Labour taxes
0 €
Employees
—

Q1 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Real estate activities · EMTAK 68

  • Revenue · 2025 32 528 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 118.3 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q1 2023 – Q1 2026
State taxes, € Q1 2026: 81 €
020406080100Q1 2023 Company: 8 €Q1·23Q2 2024 Company: 31 €Q2·24Q1 2025 Company: 0 €Q1·25Q1 2026 Company: 81 €Q1·26020406080100Q1 2023 Company: 8 €Q2 2024 Company: 31 €Q2·24Q1 2025 Company: 0 €Q1 2026 Company: 81 €Q1·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2026 — 81 — —
Q1 2025 — — — —
Q2 2024 — 31 — —
Q1 2023 — 8 — —

Financials by year

2016 – 2025
Revenue, € 2025: 32 528 € · −7.3% vs 2024 · industry median 13 620 € · above 70% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16 495 € Industry median: 10 800 €20192020 Company: 39 611 € Industry median: 10 586 €20202021 Company: 20 105 € Industry median: 11 162 €20212022 Company: 39 999 € Industry median: 11 789 €20222023 Company: 33 592 € Industry median: 12 224 €20232024 Company: 35 071 € Industry median: 12 853 €20242025 Company: 32 528 € Industry median: 13 620 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 16 495 € Industry median: 10 800 €20192020 Company: 39 611 € Industry median: 10 586 €2021 Company: 20 105 € Industry median: 11 162 €20212022 Company: 39 999 € Industry median: 11 789 €2023 Company: 33 592 € Industry median: 12 224 €20232024 Company: 35 071 € Industry median: 12 853 €2025 Company: 32 528 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 38 475 € · +451.1% vs 2024 · industry median 283 € · above 90% of the industry
-10 000010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 747 € Industry median: 205 €20192020 Company: 6 095 € Industry median: 175 €20202021 Company: -1 040 € Industry median: 251 €20212022 Company: 33 328 € Industry median: 161 €20222023 Company: 16 475 € Industry median: 154 €20232024 Company: 6 982 € Industry median: 256 €20242025 Company: 38 475 € Industry median: 283 €2025-10 000010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 747 € Industry median: 205 €20192020 Company: 6 095 € Industry median: 175 €2021 Company: -1 040 € Industry median: 251 €20212022 Company: 33 328 € Industry median: 161 €2023 Company: 16 475 € Industry median: 154 €20232024 Company: 6 982 € Industry median: 256 €2025 Company: 38 475 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 118.3 % · +98.4 pp vs the year before · industry median 5.9 % · above 93% of the industry
-2502550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4.5 % Industry median: 5.7 %20192020 Company: 15.4 % Industry median: 5.6 %20202021 Company: -5.2 % Industry median: 7.4 %20212022 Company: 83.3 % Industry median: 5.9 %20222023 Company: 49.0 % Industry median: 5.2 %20232024 Company: 19.9 % Industry median: 5.9 %20242025 Company: 118.3 % Industry median: 5.9 %2025-2502550751001252018 Company: — Industry median: —2019 Company: 4.5 % Industry median: 5.7 %20192020 Company: 15.4 % Industry median: 5.6 %2021 Company: -5.2 % Industry median: 7.4 %20212022 Company: 83.3 % Industry median: 5.9 %2023 Company: 49.0 % Industry median: 5.2 %20232024 Company: 19.9 % Industry median: 5.9 %2025 Company: 118.3 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 480 382 € · +35.1% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 685 €20192020 Company: 6 095 €20202021 Company: 56 035 €20212022 Company: 178 032 €20222023 Company: 283 262 €20232024 Company: 355 655 €20242025 Company: 480 382 €202501002003004005002018 Company: —2019 Company: 4 685 €20192020 Company: 6 095 €2021 Company: 56 035 €20212022 Company: 178 032 €2023 Company: 283 262 €20232024 Company: 355 655 €2025 Company: 480 382 €2025
Equity, € 2025: 99 979 € · +62.6% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 685 €20192020 Company: 6 095 €20202021 Company: 5 055 €20212022 Company: 38 383 €20222023 Company: 54 522 €20232024 Company: 61 504 €20242025 Company: 99 979 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 4 685 €20192020 Company: 6 095 €2021 Company: 5 055 €20212022 Company: 38 383 €2023 Company: 54 522 €20232024 Company: 61 504 €2025 Company: 99 979 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 32 528 38 475 0 480 382 99 979 0
2024 35 071 6 982 0 355 655 61 504 0
2023 33 592 16 475 0 283 262 54 522 0
2022 39 999 33 328 0 178 032 38 383 0
2021 20 105 -1 040 0 56 035 5 055 0
2020 39 611 6 095 0 6 095 6 095 0
2019 16 495 747 0 4 685 4 685 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
118.3 %
Net profit / revenue
Return on equity (ROE)
38.5 %
Net profit / equity
Return on assets (ROA)
8.0 %
Net profit / assets
Equity ratio
20.8 %
Equity / assets
Debt ratio
79.2 %
Liabilities / assets
Current ratio
0.29
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Sep 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 19 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 25 Dec 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Mar 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 25 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

  • Ivar Soone
    Founder · 2 700 € · 18 Jan 2016
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main

Rulings 7

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50022509 / M3
11 Jul 2024
 Warning of a fine: annual report not filed 10 Aug 2024 Deficiencies eliminated
30 Jul 2024
 PDF
Ä 50022509 / M2
27 Nov 2023
 Warning of a fine: annual report not filed 27 Dec 2023 Deficiencies eliminated
26 Dec 2023
 PDF
Ä 50022509 / 4
3 Sep 2023
 Amendment entry In force
3 Sep 2023
 PDF
Ä 50022509 / M1
11 Apr 2018
 Warning of deletion from the register: annual report not filed 11 Oct 2018 Deficiencies eliminated
7 Oct 2018
 PDF
Ä 50022509 / 3
20 Jan 2018
 Amendment entry In force
20 Jan 2018
 PDF
Ä 50022509 / 2
11 Dec 2017
 Amendment entry In force
11 Dec 2017
 PDF
Ä 50022509
18 Jan 2016
 First entry In force
18 Jan 2016
 PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data