ACTIVE

XAVIER VAN MOLLE

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Financial year 2024 · closed on 31/12/2024

Net result

2,6 k €

+103.3% YoY

Gross margin

-1,4 k €

+94.3% YoY

Equity

1,5 M €

+0.2% YoY

What does XAVIER VAN MOLLE do?

XAVIER VAN MOLLE is a Private limited company incorporated in 1994. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Ottignies-Louvain-la-Neuve.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.490.242

Incorporation

23/09/1994

Legal form

Private limited company

Registered office

Rue du Domaine de Négri 7
1341 Ottignies-Louvain-la-Neuve · WallonieSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

43221Plumbing, heat and air-conditioning installation· main 43221Plumbing, heat and air-conditioning installation 45332Sale of motor vehicle parts and accessories

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-1,4 k €	+94.3%	-24,8 k €	+58.8%	-60,1 k €	-24.3%	-48,4 k €	-253%	31,6 k €	-95.1%	642,1 k €	+131%	278,4 k €	-43.3%	490,8 k €	-56.2%	1,1 M €	+261%	310,2 k €	-47.6%	592 k €	+4213%	-14,4 k €	-102%	643,3 k €	+908%	63,8 k €	+229%	19,4 k €	+59.4%	12,2 k €	-35.2%	18,8 k €	-56.3%	43 k €
EBITDA	-10,3 k €	+68.4%	-32,6 k €	+68.1%	-102,1 k €	-90.0%	-53,8 k €	-297%	27,4 k €	-94.9%	541,2 k €	+101%	269,6 k €	-44.8%	488,3 k €	-56.2%	1,1 M €	+263%	307,3 k €	-47.7%	587,7 k €	+3059%	-19,9 k €	-103%	641 k €	+965%	60,2 k €	+247%	17,4 k €	+56.7%	11,1 k €	-37.6%	17,7 k €	+61.8%	11 k €
Operating result	-39,7 k €	+34.7%	-60,8 k €	+52.3%	-127,5 k €	-62.8%	-78,4 k €	-3062%	2,6 k €	-99.5%	516,3 k €	+98.3%	260,4 k €	-44.9%	472,8 k €	-57.0%	1,1 M €	+280%	289,7 k €	-48.6%	563,7 k €	+1609%	-37,4 k €	-114%	274,5 k €	+426%	52,2 k €	+502%	8,7 k €	-9.7%	9,6 k €	+62.6%	5,9 k €	+5159%	-116,6 €
Net result	2,6 k €	+103%	-78,9 k €	+46.2%	-146,6 k €	-67.1%	-87,7 k €	-494%	-14,8 k €	-104%	339 k €	+128%	148,6 k €	-41.6%	254,4 k €	-63.6%	699,7 k €	+322%	165,9 k €	-51.0%	338,4 k €	+643%	-62,3 k €	-498%	15,7 k €	-49.6%	31,1 k €	+559%	-6,8 k €	-5.8%	-6,4 k €	-181%	7,9 k €	+219%	-6,6 k €
Balance sheet
Equity	1,5 M €	+0.2%	1,5 M €	-5.1%	1,5 M €	-8.7%	1,7 M €	-13.3%	1,9 M €	-0.8%	2 M €	+21.0%	1,6 M €	+10.1%	1,5 M €	+20.9%	1,2 M €	+122%	548,1 k €	+32.0%	415,2 k €	+441%	76,8 k €	-44.8%	139,1 k €	+12.7%	123,4 k €	+33.7%	92,3 k €	-6.8%	99,1 k €	-6.1%	105,5 k €	+3.8%	101,6 k €
Total assets	3,4 M €	-8.0%	3,7 M €	+46.5%	2,5 M €	-3.4%	2,6 M €	-9.3%	2,9 M €	-28.4%	4 M €	-6.4%	4,3 M €	+30.2%	3,3 M €	-16.8%	3,9 M €	+23.9%	3,2 M €	-11.9%	3,6 M €	+70.2%	2,1 M €	+0.6%	2,1 M €	+78.8%	1,2 M €	+71.7%	687,5 k €	+4.0%	661 k €	+388%	135,4 k €	+27.2%	106,4 k €
Cash	17 k €	-85.1%	113,6 k €	+171%	41,9 k €	-82.0%	233,2 k €	+863%	24,2 k €	-96.5%	693,3 k €	+143%	284,9 k €	-61.5%	739,2 k €	+33.9%	551,9 k €	+1030%	48,8 k €	+20.1%	40,6 k €	-34.9%	62,4 k €	-82.1%	347,9 k €	+2040%	16,3 k €	-34.5%	24,8 k €	-52.4%	52,1 k €	-48.5%	101,1 k €	+51.6%	66,7 k €
Debts	1,9 M €	-13.4%	2,2 M €	+128%	971,7 k €	+6.5%	912 k €	-0.7%	918,9 k €	-55.0%	2 M €	-23.1%	2,7 M €	+48.0%	1,8 M €	-34.0%	2,7 M €	+4.3%	2,6 M €	-17.8%	3,2 M €	+55.2%	2 M €	+4.1%	2 M €	+86.8%	1,1 M €	+77.5%	592 k €	+6.8%	554,3 k €	+1767%	29,7 k €	+509%	4,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Xavier Van Molle

Managing director

Active

Ended mandates

XAVIER VAN MOLLE

Manager · since 01 octobre 1999

Ended

Xavier Van Molle

Director

Ended

Xavier Van Molle

Administrator - manager

Ended

Xavier Van Molle

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/07/2025	30/08/2024	31/08/2023	20/07/2022	31/08/2021	01/12/2020
General meeting	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021	05/06/2020
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
Micro model	31/12/2024	06/06/2025	31/07/2025	French	PDF
Micro model	31/12/2023	07/06/2024	30/08/2024	French	PDF
Micro model	31/12/2022	02/06/2023	31/08/2023	French	PDF
Micro model	31/12/2021	03/06/2022	20/07/2022	French	PDF
Abridged model	31/12/2020	04/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	05/06/2020	01/12/2020	French	PDF
Abridged model	31/12/2018	07/06/2019	26/07/2019	French	PDF
Abridged model	31/12/2017	01/06/2018	25/09/2018	French	PDF
Abridged model	31/12/2016	02/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	19/08/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	23/08/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	29/06/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	30/06/2011	French	PDF
Abridged model	31/12/2009	04/06/2010	25/06/2010	French	PDF
Abridged model	31/12/2008	05/06/2009	22/06/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	19/06/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	19/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 1 active · 4 ended

Active mandates

Xavier Van Molle

Managing director

Active

Ended mandates

XAVIER VAN MOLLE

Manager · since 01 octobre 1999

Ended

Xavier Van Molle

Director

Ended

Xavier Van Molle

Administrator - manager

Ended

Xavier Van Molle

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office07/05/2025
SIEGE SOCIAL
PDF
Mandates21/06/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Registered office06/08/2018
SIEGE SOCIAL
PDF
Restructuring01/08/2011
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring30/05/2011
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Other07/07/2008
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares01/12/2004
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2024
Annual accounts 20242,6 k €↑
2023
Annual accounts 2023-78,9 k €↑
2022
Annual accounts 2022-146,6 k €↓
2021
Annual accounts 2021-87,7 k €↓
2019
Annual accounts 2019-14,8 k €↓
2018
Annual accounts 2018339 k €↑
2017
Annual accounts 2017148,6 k €↓
2016
Annual accounts 2016254,4 k €↓
2015
Annual accounts 2015699,7 k €↑
2014
Annual accounts 2014165,9 k €↓
2013
Annual accounts 2013338,4 k €↑
2012
Annual accounts 2012-62,3 k €↓
2011
Annual accounts 201115,7 k €↓
2010
Annual accounts 201031,1 k €↑
2009
Annual accounts 2009-6,8 k €↓
2008
Annual accounts 2008-6,4 k €↓
2007
Annual accounts 20077,9 k €↑
2006
Annual accounts 2006-6,6 k €
23/09/1994
IncorporationPrivate 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

XAVIER VAN MOLLE

Overview

What does XAVIER VAN MOLLE do?

Trend over 18 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