ACTIVE

XLR

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Financial year 2025 · closed on 31/03/2025

Net result

1,4 M €

+49.0% YoY

Gross margin

3,3 M €

+50.3% YoY

Equity

2,8 M €

+55.3% YoY

Workforce

10,3 ETP

+27.2% YoY

What does XLR do?

XLR is a Public limited company incorporated in 1992. Its main activity is: Manufacture of other electrical equipment. Its registered office is in Saint-Gilles. It employs on average 10,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.165.644

Incorporation

17/04/1992

Legal form

Public limited company

Registered office

Chaussée de Charleroi 24-26/2F
1060 Saint-Gilles · BruxellesSee on map

Contributed capital

61 500,00 €

Latest accounts

31/03/2025

Average workforce

10,3 ETP

Activities (NACE)

27900Manufacture of other electrical equipment· main 27900Manufacture of other electrical equipment 31623Manufacture of furniture 46431Wholesale of electrical household appliances 46431Wholesale of electrical household appliances

Joint committees (3)

2000
20000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	3,3 M €	+50.3%	2,2 M €	+9.0%	2 M €	+68.7%	1,2 M €	+65.9%	717,3 k €	-39.1%	1,2 M €	+19.3%	986,7 k €	+60.1%	616,3 k €	+14.6%	537,8 k €	+2.7%	523,7 k €	+116%	242,8 k €	+5.1%	231 k €	+2347%	-10,3 k €	-146%	22,4 k €	-33.5%	33,7 k €	+262%	9,3 k €	+44.5%	6,4 k €	-44.8%	11,7 k €	-2.5%	12 k €
EBITDA	2,4 M €	+48.3%	1,6 M €	+11.9%	1,4 M €	+81.5%	783,9 k €	+85.8%	422 k €	-50.0%	844,7 k €	+26.3%	668,9 k €	+111%	316,3 k €	+17.7%	268,8 k €	-24.4%	355,8 k €	+263%	98,1 k €	+0.9%	97,2 k €	+987%	-11 k €	-151%	21,4 k €	-34.9%	32,8 k €	+288%	8,4 k €	+57.9%	5,3 k €	-49.7%	10,6 k €	-7.6%	11,5 k €
Operating result	1,8 M €	+62.3%	1,1 M €	+0.5%	1,1 M €	+87.7%	584,5 k €	+172%	215 k €	-64.7%	608,2 k €	+59.1%	382,3 k €	+95.5%	195,6 k €	+12.6%	173,7 k €	-27.1%	238,3 k €	+682%	30,5 k €	+207%	9,9 k €	+176%	-13 k €	-170%	18,7 k €	-37.9%	30,2 k €	+419%	5,8 k €	+114%	2,7 k €	-66.0%	8 k €	-30.5%	11,5 k €
Net result	1,4 M €	+49.0%	948,3 k €	+5.0%	903,5 k €	+76.7%	511,4 k €	+189%	177,2 k €	-64.7%	501,3 k €	+64.9%	303,9 k €	+74.8%	173,9 k €	+26.6%	137,3 k €	-29.9%	196 k €	+1214%	14,9 k €	+19.6%	12,5 k €	+483%	-3,3 k €	-122%	15 k €	-31.6%	21,9 k €	+235%	6,5 k €	+263%	1,8 k €	-73.0%	6,7 k €	-14.8%	7,8 k €
Balance sheet
Equity	2,8 M €	+55.3%	1,8 M €	+32.4%	1,4 M €	+57.2%	880,8 k €	+31.6%	669,4 k €	+0.3%	667,2 k €	+43.2%	465,9 k €	+49.3%	312 k €	+8.3%	288,1 k €	+14.9%	250,8 k €	+22.4%	204,9 k €	+2.5%	200 k €	+1.3%	197,5 k €	-1.6%	200,7 k €	+8.1%	185,8 k €	+13.4%	163,9 k €	+4.1%	157,3 k €	+1.2%	155,5 k €	+4.5%	148,9 k €
Total assets	4,6 M €	+19.3%	3,9 M €	+7.0%	3,6 M €	+59.3%	2,3 M €	-7.8%	2,5 M €	-7.0%	2,6 M €	+13.6%	2,3 M €	+51.1%	1,5 M €	+6.4%	1,4 M €	+9.8%	1,3 M €	+13.8%	1,2 M €	+15.3%	1 M €	+249%	287,6 k €	+17.0%	245,8 k €	+8.6%	226,4 k €	-17.5%	274,3 k €	+65.3%	166 k €	-34.6%	253,8 k €	+66.5%	152,5 k €
Cash	371,6 k €	-17.0%	447,5 k €	-56.6%	1 M €	+82.9%	563,8 k €	+23.6%	456,3 k €	-31.0%	661 k €	+11.9%	590,6 k €	+80.4%	327,4 k €	+16.2%	281,7 k €	+9.7%	256,7 k €	+15.5%	222,3 k €	+3.4%	215 k €	+122%	96,6 k €	-50.5%	195,2 k €	+121%	88,2 k €	-50.4%	177,6 k €	+69.4%	104,9 k €	-29.9%	149,6 k €	+288%	38,6 k €
Debts	1,7 M €	-17.7%	2 M €	-9.0%	2,2 M €	+60.5%	1,4 M €	-22.5%	1,8 M €	-9.5%	2 M €	+6.1%	1,9 M €	+51.6%	1,2 M €	+8.2%	1,1 M €	+6.3%	1,1 M €	+11.9%	951,9 k €	+20.9%	787,1 k €	+774%	90,1 k €	+99.8%	45,1 k €	+11.1%	40,6 k €	-63.3%	110,5 k €	+1176%	8,7 k €	-91.2%	98,3 k €	+2640%	3,6 k €
Other
Workforce	10,3 ETP	+27.2%	8,1 ETP	+8.0%	7,5 ETP	+8.7%	6,9 ETP	-4.2%	7,2 ETP	+16.1%	6,2 ETP	-3.1%	6,4 ETP	+8.5%	5,9 ETP	+3.5%	5,7 ETP	+50.0%	3,8 ETP	+40.7%	2,7 ETP	0.0%	2,7 ETP		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 14 ended

Active mandates

DBA

Director · since 12 novembre 2012 · 0472.727.916

Represented by Jan DE BRUCKER

Active

LKS TRADE

Director · since 12 novembre 2012 · 0876.646.210

Represented by Louis LUKUSA

Active

Ended mandates

DBA

Director · since 12 novembre 2012 · 0472.727.916

Represented by De BRUCKER JAN

Ended

DBA

Manager · since 12 novembre 2012 · 0472.727.916

Represented by Jan (Jean-Claude) De Brucker

Ended

DBA

Manager · since 12 novembre 2012 · 0472.727.916

Represented by Jan (Jean-Claude) De Brucker

Ended

DBA

Director · since 12 novembre 2012 · 0472.727.916

Represented by Jan De Brucker

Ended

Annual accounts

Full financial information

	2025	2024	2023	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	15 months	12 months	12 months	12 months
Filing date	31/10/2025	31/10/2024	30/11/2023	31/08/2022	22/07/2021	29/07/2020
General meeting	10/06/2025	10/06/2024	10/06/2023	10/06/2022	10/06/2021	10/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	10/06/2025	31/10/2025	French	PDF
Abridged model	31/03/2024	10/06/2024	31/10/2024	French	PDF
Abridged model	31/03/2023	10/06/2023	30/11/2023	French	PDF
Abridged model	31/12/2021	10/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	10/06/2021	22/07/2021	French	PDF
Abridged model	31/12/2019	10/06/2020	29/07/2020	French	PDF
Abridged model	31/12/2018	10/06/2019	31/07/2019	French	PDF
Abridged model	31/12/2017	10/06/2018	24/08/2018	French	PDF
Abridged model	31/12/2016	12/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	10/06/2016	25/08/2016	French	PDF
Abridged model	31/12/2014	10/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	10/06/2014	18/08/2014	French	PDF
Abridged model	31/12/2012	10/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	11/06/2012	05/07/2012	French	PDF
Abridged model	31/12/2010	01/07/2011	27/07/2011	French	PDF
Abridged model	31/12/2009	10/06/2010	09/07/2010	French	PDF
Abridged model	31/12/2008	10/06/2009	09/07/2009	French	PDF
Abridged model	31/12/2007	10/06/2008	10/07/2008	French	PDF
Abridged model	31/12/2006	10/06/2007	09/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 14 ended

Active mandates

DBA

Director · since 12 novembre 2012 · 0472.727.916

Represented by Jan DE BRUCKER

Active

LKS TRADE

Director · since 12 novembre 2012 · 0876.646.210

Represented by Louis LUKUSA

Active

Ended mandates

DBA

Director · since 12 novembre 2012 · 0472.727.916

Represented by De BRUCKER JAN

Ended

DBA

Manager · since 12 novembre 2012 · 0472.727.916

Represented by Jan (Jean-Claude) De Brucker

Ended

DBA

Manager · since 12 novembre 2012 · 0472.727.916

Represented by Jan (Jean-Claude) De Brucker

Ended

DBA

Director · since 12 novembre 2012 · 0472.727.916

Represented by Jan De Brucker

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office18/01/2023
SIEGE SOCIAL
PDF
Mandates11/01/2023
MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE
PDF
Registered office23/01/2014
SIEGE SOCIAL
PDF
Mandates18/12/2012
DENOMINATION - SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates17/02/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates03/10/2007
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 20251,4 M €↑
2024
Annual accounts 2024948,3 k €↑
2023
Annual accounts 2023903,5 k €↑
2021
Annual accounts 2021511,4 k €↑
2020
Annual accounts 2020177,2 k €↓
2019
Annual accounts 2019501,3 k €↑
2018
Annual accounts 2018303,9 k €↑
2017
Annual accounts 2017173,9 k €↑
2016
Annual accounts 2016137,3 k €↓
2015
Annual accounts 2015196 k €↑
2014
Annual accounts 201414,9 k €↑
2013
Annual accounts 201312,5 k €↑
2012
Annual accounts 2012-3,3 k €↓
2011
Annual accounts 201115 k €↓
2010
Annual accounts 201021,9 k €↑
2009
Annual accounts 20096,5 k €↑
2008
Annual accounts 20081,8 k €↓
2007
Annual accounts 20076,7 k €↓
2006
Annual accounts 20067,8 k €
17/04/1992
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

XLR

Overview

What does XLR do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline