XPE Group
0451.710.984 · rovalta.com · 24/09/2026
NORMAL SITUATION
XPE Group
Financial year 2022 · closed on 31/12/2022
Net result
1,7 M €
+387.8% YoY
Revenue
26,2 M €
+54.7% YoY
Equity
11,4 M €
+2747.8% YoY
Workforce
203,7 ETP
+19.2% YoY
Company — Normal situation.
Overview
What does XPE Group do?
XPE Group is a company registered in Belgium. It employs on average 203,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0451.710.984
Legal form
Public limited company
Contributed capital
882 947,19 €
Latest accounts
31/12/2022
Average workforce
203,7 ETP
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 14 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Revenue | 26,2 M € | +54.7% | 16,9 M € | -8.9% | 18,6 M € | -54.9% | 41,2 M € | +7.6% | 38,3 M € | -1.4% | 38,8 M € | +5.8% | 36,7 M € | +10.3% | 33,3 M € | +4.6% | 31,8 M € | +16.1% | 27,4 M € | +94.0% | 14,1 M € | +22.5% | 11,5 M € | +32.5% | 8,7 M € | -28.7% | 12,2 M € |
| EBITDA | 2,5 M € | +749% | -383,8 k € | +60.9% | -980,3 k € | -507% | 240,6 k € | -75.9% | 996,4 k € | -66.3% | 3 M € | -2.2% | 3 M € | -24.7% | 4 M € | +1.4% | 4 M € | +7.0% | 3,7 M € | +21.8% | 3 M € | +46.5% | 2,1 M € | +293% | 527,4 k € | +121% | -2,6 M € |
| Operating result | 2,4 M € | +520% | -564,2 k € | +44.6% | -1 M € | -912% | 125,6 k € | -85.7% | 880,7 k € | -69.2% | 2,9 M € | -3.1% | 2,9 M € | -25.2% | 3,9 M € | +2.9% | 3,8 M € | +7.3% | 3,6 M € | +22.2% | 2,9 M € | +47.1% | 2 M € | +282% | 520,7 k € | +120% | -2,6 M € |
| Net result | 1,7 M € | +388% | -584,6 k € | +42.6% | -1 M € | -1895% | -51,1 k € | -114% | 365 k € | -78.4% | 1,7 M € | -9.1% | 1,9 M € | -27.9% | 2,6 M € | -0.9% | 2,6 M € | +13.3% | 2,3 M € | +22.2% | 1,9 M € | +1.8% | 1,8 M € | +242% | 539,5 k € | +120% | -2,7 M € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 11,4 M € | +2748% | -430,4 k € | -379% | 154,3 k € | -96.2% | 4 M € | -1.3% | 4,1 M € | -82.1% | 22,8 M € | +8.0% | 21,1 M € | +9.7% | 19,3 M € | +15.5% | 16,7 M € | +18.5% | 14,1 M € | +233% | 4,2 M € | +79.9% | 2,4 M € | +364% | 506,7 k € | +125% | -2 M € |
| Total assets | 16,8 M € | +128% | 7,4 M € | -43.7% | 13,1 M € | -66.3% | 38,8 M € | +11.4% | 34,8 M € | -20.7% | 43,9 M € | +18.6% | 37 M € | +22.6% | 30,2 M € | +25.8% | 24 M € | -5.7% | 25,5 M € | +220% | 7,9 M € | +97.6% | 4 M € | +118% | 1,8 M € | +142% | 762,4 k € |
| Cash | 127,6 k € | – | – | – | – | – | – | – | – | – | – | 108,2 € | – | – | |||||||||||||
| Debts | 5,3 M € | -31.1% | 7,8 M € | -39.9% | 12,9 M € | -62.7% | 34,6 M € | +12.9% | 30,7 M € | +46.3% | 21 M € | +33.8% | 15,7 M € | +45.7% | 10,8 M € | +47.9% | 7,3 M € | -36.0% | 11,4 M € | +208% | 3,7 M € | +128% | 1,6 M € | +35.6% | 1,2 M € | -56.8% | 2,8 M € |
| Other | |||||||||||||||||||||||||||
| Workforce | 203,7 ETP | +19.2% | 170,9 ETP | -29.9% | 243,8 ETP | -20.9% | 308,2 ETP | +3.7% | 297,3 ETP | -1.8% | 302,9 ETP | +7.9% | 280,8 ETP | +11.5% | 251,9 ETP | -0.9% | 254,3 ETP | +5.0% | 242,3 ETP | +97.2% | 122,9 ETP | +14.6% | 107,2 ETP | -10.4% | 119,6 ETP | -49.9% | 238,9 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 4 active · 49 ended
Active mandates
Ended mandates
Laurent Mimalé
EndedOlivier Ophèle
EndedOlivier Ophèle
EndedMarc DUTRUY
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/07/2023 | 04/07/2022 | 03/06/2021 | 08/06/2020 | 17/06/2019 | 04/06/2018 |
| General meeting | 11/05/2023 | 08/06/2022 | 19/05/2021 | 20/05/2020 | 15/05/2019 | 16/05/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
30 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full modelCorrection | 31/12/2022 | 11/05/2023 | 11/07/2023 | Dutch | |
| Full model | 31/12/2022 | 11/05/2023 | 09/06/2023 | Dutch | |
| Full model | 31/12/2021 | 08/06/2022 | 04/07/2022 | Dutch | |
| Full model | 31/12/2020 | 19/05/2021 | 03/06/2021 | Dutch | |
| Full model | 31/12/2019 | 20/05/2020 | 08/06/2020 | Dutch | |
| Full model | 31/12/2018 | 15/05/2019 | 17/06/2019 | Dutch | |
| Full model | 31/12/2017 | 16/05/2018 | 04/06/2018 | Dutch | |
| Full model | 31/12/2016 | 17/05/2017 | 06/06/2017 | Dutch | |
| Full model | 31/12/2015 | 18/05/2016 | 09/06/2016 | Dutch | |
| Full model | 31/12/2014 | 20/05/2015 | 05/06/2015 | Dutch | |
| Full model | 31/12/2013 | 27/05/2014 | 05/06/2014 | Dutch | |
| Full model | 31/12/2012 | 15/05/2013 | 11/06/2013 | Dutch | |
| Full model | 31/12/2011 | 16/05/2012 | 23/05/2012 | Dutch | |
| Full model | 31/12/2010 | 18/05/2011 | 10/06/2011 | Dutch | |
| Full model | 31/12/2009 | 19/05/2010 | 11/08/2010 | Dutch | |
| Full model | 31/12/2008 | 20/05/2009 | 26/06/2009 | Dutch | |
| Full model | 31/12/2007 | 30/05/2008 | 03/07/2008 | Dutch | |
| Full model | 31/12/2006 | 25/05/2007 | 26/06/2007 | Dutch | |
| Full model | 31/12/2005 | 26/05/2006 | 23/06/2006 | Dutch | |
| Full model | 31/12/2004 | 10/06/2005 | 30/06/2005 | Dutch | |
| Full model | 31/12/2003 | 24/06/2004 | 23/07/2004 | Dutch | |
| Full model | 31/12/2002 | 30/06/2003 | 30/07/2003 | Dutch | |
| Full model | 31/12/2001 | 21/05/2002 | 21/10/2002 | Dutch | |
| Full model | 30/06/2001 | 24/12/2001 | 28/01/2002 | French |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 4 active · 49 ended
Active mandates
Ended mandates
Laurent Mimalé
EndedOlivier Ophèle
EndedOlivier Ophèle
EndedMarc DUTRUY
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution18/01/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Dissolution18/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring25/11/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates20/09/2022ONTSLAGEN - BENOEMINGEN
- Mandates31/05/2022ONTSLAGEN - BENOEMINGEN
- Mandates11/04/2022ONTSLAGEN - BENOEMINGEN
- Restructuring01/02/2022DOEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring19/11/2021RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20221,7 M €↑
- 2021Annual accounts 2021-584,6 k €↑
- 2020Annual accounts 2020-1 M €↓
- 2019Annual accounts 2019-51,1 k €↓
- 2018Annual accounts 2018365 k €↓
- 2017Annual accounts 20171,7 M €↓
- 2016Annual accounts 20161,9 M €↓
- 2015Annual accounts 20152,6 M €↓
- 2014Annual accounts 20142,6 M €↑
- 2013Annual accounts 20132,3 M €↑
- 2011Annual accounts 20111,9 M €↑
- 2010Annual accounts 20101,8 M €↑
- 2009Annual accounts 2009539,5 k €↑
- 2008Annual accounts 2008-2,7 M €