NORMAL SITUATION

XPE Group

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result1,7 M €+387,8 %over 1 year

Revenue26,2 M €+54,7 %over 1 year

Equity11,4 M €+2 747,8 %over 1 year

Workforce203,7 ETP+19,2 %over 1 year

Identity

Source · BCE/KBO

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)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 30 filings

Trend over 14 financial years

	2022		2021		2020		2019		2018
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 €
EBITDA	2,5 M €	+749%	-383,8 k €	+60.9%	-980,3 k €	-507%	240,6 k €	-75.9%	996,4 k €
Operating result	2,4 M €	+520%	-564,2 k €	+44.6%	-1 M €	-912%	125,6 k €	-85.7%	880,7 k €
Net result	1,7 M €	+388%	-584,6 k €	+42.6%	-1 M €	-1895%	-51,1 k €	-114%	365 k €
Balance sheet
Equity	11,4 M €	+2748%	-430,4 k €	-379%	154,3 k €	-96.2%	4 M €	-1.3%	4,1 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 €
Cash	127,6 k €		–		–		–		–
Debts	5,3 M €	-31.1%	7,8 M €	-39.9%	12,9 M €	-62.7%	34,6 M €	+12.9%	30,7 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

Board of directors

Source · NBB, accounts to 31/12/2022

4 active · 49 ended

Active mandates

Elizabeth Tordjman

Director · since 07 mars 2023 · until 18 avril 2028

Active

VDSS

Director · since 07 mars 2023 · until 18 avril 2028 · 0686.812.062

Represented by Serge Vandenhoudt

Active

Yves-Marie Boissonnet

Director · since 07 octobre 2022 · until 18 avril 2028

Active

Paolo Del Noce

Director · since 23 février 2022 · until 18 avril 2028

Active

Ended mandates

Laurent Mimalé

Director · since 22 avril 2021 · until 19 mai 2027

Ended

Olivier Ophèle

Director · since 21 janvier 2021 · until 07 mars 2022

Ended

Olivier Ophèle

Director · since 21 janvier 2021 · until 20 mai 2026

Ended

Marc DUTRUY

Director · since 01 janvier 2019 · until 15 mai 2024

Ended

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 30 filings

Model	Closing	General meeting	Filed	Language	Document
Full modelCorrection	31/12/2022	11/05/2023	11/07/2023	Dutch	PDF
Full model	31/12/2022	11/05/2023	09/06/2023	Dutch	PDF
Full model	31/12/2021	08/06/2022	04/07/2022	Dutch	PDF
Full model	31/12/2020	19/05/2021	03/06/2021	Dutch	PDF
Full model	31/12/2019	20/05/2020	08/06/2020	Dutch	PDF
Full model	31/12/2018	15/05/2019	17/06/2019	Dutch	PDF
Full model	31/12/2017	16/05/2018	04/06/2018	Dutch	PDF
Full model	31/12/2016	17/05/2017	06/06/2017	Dutch	PDF
Full model	31/12/2015	18/05/2016	09/06/2016	Dutch	PDF
Full model	31/12/2014	20/05/2015	05/06/2015	Dutch	PDF
Full model	31/12/2013	27/05/2014	05/06/2014	Dutch	PDF
Full model	31/12/2012	15/05/2013	11/06/2013	Dutch	PDF
Full model	31/12/2011	16/05/2012	23/05/2012	Dutch	PDF
Full model	31/12/2010	18/05/2011	10/06/2011	Dutch	PDF
Full model	31/12/2009	19/05/2010	11/08/2010	Dutch	PDF
Full model	31/12/2008	20/05/2009	26/06/2009	Dutch	PDF
Full model	31/12/2007	30/05/2008	03/07/2008	Dutch	PDF
Full model	31/12/2006	25/05/2007	26/06/2007	Dutch	PDF
Full model	31/12/2005	26/05/2006	23/06/2006	Dutch	PDF
Full model	31/12/2004	10/06/2005	30/06/2005	Dutch	PDF
Full model	31/12/2003	24/06/2004	23/07/2004	Dutch	PDF
Full model	31/12/2002	30/06/2003	30/07/2003	Dutch	PDF
Full model	31/12/2001	21/05/2002	21/10/2002	Dutch	PDF
Full model	30/06/2001	24/12/2001	28/01/2002	French	PDF
Full model	31/12/1999	28/04/2000	04/09/2000	French	PDF
Full model	31/12/1998	29/06/1999	10/09/1999	French	PDF
Abridged model	31/12/1997	13/05/1998	23/07/1998	French	—
Abridged model	31/12/1996	13/05/1997	01/10/1997	French	—
Abridged model	31/12/1995	29/05/1996	14/08/1996	French	—
Abridged model	31/12/1994	30/05/1995	17/07/1995	French	—

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2022

4 active · 49 ended

Active mandates

Elizabeth Tordjman

Director · since 07 mars 2023 · until 18 avril 2028

Active

VDSS

Director · since 07 mars 2023 · until 18 avril 2028 · 0686.812.062

Represented by Serge Vandenhoudt

Active

Yves-Marie Boissonnet

Director · since 07 octobre 2022 · until 18 avril 2028

Active

Paolo Del Noce

Director · since 23 février 2022 · until 18 avril 2028

Active

Ended mandates

Laurent Mimalé

Director · since 22 avril 2021 · until 19 mai 2027

Ended

Olivier Ophèle

Director · since 21 janvier 2021 · until 07 mars 2022

Ended

Olivier Ophèle

Director · since 21 janvier 2021 · until 20 mai 2026

Ended

Marc DUTRUY

Director · since 01 janvier 2019 · until 15 mai 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution18/01/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Dissolution18/01/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring25/11/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates20/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/04/2022
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring01/02/2022
DOEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring19/11/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF

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

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Timeline

2022
Annual accounts 20221,7 M €↑
2021
Annual accounts 2021-584,6 k €↑
2020
Annual accounts 2020-1 M €↓
2019
Annual accounts 2019-51,1 k €↓
2018
Annual accounts 2018365 k €↓
2017
Annual accounts 20171,7 M €↓
2016
Annual accounts 20161,9 M €↓
2015
Annual accounts 20152,6 M €↓
2014
Annual accounts 20142,6 M €↑
2013
Annual accounts 20132,3 M €↑
2011
Annual accounts 20111,9 M €↑
2010
Annual accounts 20101,8 M €↑
2009
Annual accounts 2009539,5 k €↑
2008
Annual accounts 2008-2,7 M €

XPE Group

Overview

Identity

Financials

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

Timeline