ACTIVE

Xavier Destrée

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Financial year 2024 · closed on 31/12/2024

Net result

4,3 k €

+863.8% YoY

Gross margin

9,3 k €

-64.1% YoY

Equity

358,2 k €

-19.2% YoY

What does Xavier Destrée do?

Xavier Destrée is a Private limited company incorporated in 1996. Its main activity is: Management consultancy activities. Its registered office is in La Hulpe.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.842.374

Incorporation

01/04/1996

Legal form

Private limited company

Registered office

Rue Emile Semal 6
1310 La Hulpe · WallonieSee on map

Contributed capital

30 986,69 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 46731Wholesale of wood, construction materials and sanitary equipment 46831Wholesale trade, except of motor vehicles and motorcycles 51532Air transport

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	9,3 k €	-64.1%	25,9 k €	-51.5%	53,3 k €	-61.9%	140,1 k €	-13.6%	162,2 k €	+43.3%	113,1 k €	+86.2%	60,8 k €	+59.8%	38 k €	+1516%	2,4 k €	-87.5%	18,8 k €	+4.1%	18,1 k €	-30.3%	26 k €	-51.2%	53,2 k €	-64.5%	149,8 k €	+90.5%	78,6 k €	-9.5%	86,9 k €	+25.9%	69 k €	+181%	24,6 k €	-59.5%	60,7 k €
EBITDA	7,5 k €	-58.9%	18,2 k €	-64.7%	51,7 k €	-62.3%	137,3 k €	-12.0%	156,1 k €	+40.6%	111 k €	+88.6%	58,8 k €	+63.6%	36 k €	+10001%	356 €	-97.1%	12,1 k €	-29.2%	17,1 k €	-31.8%	25,1 k €	-52.0%	52,2 k €	-63.6%	143,4 k €	+84.5%	77,7 k €	-9.3%	85,7 k €	+25.9%	68,1 k €	+197%	22,9 k €	-62.0%	60,2 k €
Operating result	-8,4 k €	-295%	4,3 k €	-89.4%	40,2 k €	-68.4%	127,4 k €	-14.4%	148,9 k €	+40.9%	105,7 k €	+96.7%	53,7 k €	+69.6%	31,7 k €	+621%	-6,1 k €	-869%	790,6 €	-66.2%	2,3 k €	-71.0%	8,1 k €	-77.2%	35,4 k €	-71.7%	124,9 k €	+103%	61,4 k €	-11.5%	69,4 k €	+39.1%	49,9 k €	+1095%	4,2 k €	-90.2%	42,7 k €
Net result	4,3 k €	+864%	-559,2 €	-102%	28,2 k €	-65.9%	82,8 k €	-13.9%	96,2 k €	+32.3%	72,7 k €	+102%	36 k €	+155%	14,1 k €	+368%	-5,3 k €	-123%	-2,4 k €	+11.5%	-2,7 k €	-210%	2,4 k €	-90.1%	24,6 k €	-71.3%	85,6 k €	+99.0%	43 k €	-10.6%	48,1 k €	+32.3%	36,4 k €	+2158%	-1,8 k €	-106%	29,9 k €
Balance sheet
Equity	358,2 k €	-19.2%	443,2 k €	-0.1%	443,7 k €	+6.6%	416,3 k €	+24.5%	334,3 k €	+39.9%	238,9 k €	+43.7%	166,2 k €	-47.6%	317,2 k €	+4.7%	303 k €	-1.7%	308,3 k €	-2.1%	314,8 k €	-2.1%	321,4 k €	-8.9%	352,8 k €	+6.2%	332,2 k €	+32.6%	250,6 k €	+18.4%	211,6 k €	+26.3%	167,5 k €	+23.9%	135,1 k €	-4.1%	140,9 k €
Total assets	391 k €	-13.1%	450,1 k €	-6.0%	479 k €	+7.9%	444 k €	+16.5%	381 k €	+37.0%	278,1 k €	+40.6%	197,8 k €	-41.7%	339,6 k €	+8.8%	312 k €	-2.1%	318,7 k €	-6.8%	341,8 k €	+2.7%	332,9 k €	-11.3%	375,2 k €	+3.6%	362,1 k €	+29.1%	280,4 k €	+18.1%	237,5 k €	+21.8%	195,1 k €	+9.0%	179 k €	+6.0%	168,9 k €
Cash	60,9 k €	+35.7%	44,9 k €	-53.7%	97 k €	+72.0%	56,4 k €	-46.1%	104,5 k €	-34.8%	160,4 k €	+43.0%	112,2 k €	-43.3%	197,8 k €	+9.0%	181,5 k €	-12.3%	206,9 k €	-6.7%	221,7 k €	-7.4%	239,4 k €	-14.1%	278,6 k €	+15.9%	240,4 k €	+10.2%	218,2 k €	+28.8%	169,5 k €	+109%	81,1 k €	+106%	39,4 k €	-27.3%	54,2 k €
Debts	32,8 k €	+370%	7 k €	-80.2%	35,3 k €	+27.2%	27,7 k €	-40.7%	46,7 k €	+19.1%	39,2 k €	+24.0%	31,6 k €	+41.0%	22,4 k €	+149%	9 k €	+7.7%	8,4 k €	-66.6%	25,1 k €	+166%	9,4 k €	-53.9%	20,5 k €	-26.7%	27,9 k €	+0.3%	27,8 k €	+16.8%	23,8 k €	-6.5%	25,5 k €	-39.0%	41,8 k €	+61.2%	25,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Xavier DESTREE

Director

Active

Ended mandates

BERANGERE DESTREE

Manager

Ended

FLORIANNE DESTREE

Manager

Ended

FLORIANNE DETREE

Manager

Ended

Marie-France LUCION

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	29/09/2025	16/07/2024	29/08/2023	08/08/2022	22/09/2021	23/06/2020
General meeting	27/06/2025	28/06/2024	04/05/2023	05/05/2022	06/05/2021	07/05/2020
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	27/06/2025	29/09/2025	French	PDF
Micro model	31/12/2023	28/06/2024	16/07/2024	French	PDF
Micro model	31/12/2022	04/05/2023	29/08/2023	French	PDF
Micro model	31/12/2021	05/05/2022	08/08/2022	French	PDF
Micro model	31/12/2020	06/05/2021	22/09/2021	French	PDF
Micro model	31/12/2019	07/05/2020	23/06/2020	French	PDF
Micro model	31/12/2018	02/05/2019	30/07/2019	French	PDF
Micro model	31/12/2017	03/05/2018	27/08/2018	French	PDF
Micro model	31/12/2016	04/05/2017	28/07/2017	French	PDF
Abridged model	31/12/2015	06/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	07/05/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	02/05/2014	17/07/2014	French	PDF
Abridged model	31/12/2012	02/05/2013	27/06/2013	French	PDF
Abridged model	31/12/2011	03/05/2012	08/06/2012	French	PDF
Abridged model	31/12/2010	05/05/2011	14/07/2011	French	PDF
Abridged model	31/12/2009	06/05/2010	05/07/2010	French	PDF
Abridged model	31/12/2008	07/05/2009	12/08/2009	French	PDF
Abridged model	31/12/2007	08/05/2008	30/07/2008	French	PDF
Abridged model	31/12/2006	03/05/2007	03/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 5 ended

Active mandates

Xavier DESTREE

Director

Active

Ended mandates

BERANGERE DESTREE

Manager

Ended

FLORIANNE DESTREE

Manager

Ended

FLORIANNE DETREE

Manager

Ended

Marie-France LUCION

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Capital / shares02/08/2018
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Mandates20/01/2014
OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - 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 20244,3 k €↑
2023
Annual accounts 2023-559,2 €↓
2022
Annual accounts 202228,2 k €↓
2021
Annual accounts 202182,8 k €↓
2020
Annual accounts 202096,2 k €↑
2019
Annual accounts 201972,7 k €↑
2018
Annual accounts 201836 k €↑
2017
Annual accounts 201714,1 k €↑
2016
Annual accounts 2016-5,3 k €↓
2015
Annual accounts 2015-2,4 k €↑
2014
Annual accounts 2014-2,7 k €↓
2013
Annual accounts 20132,4 k €↓
2012
Annual accounts 201224,6 k €↓
2011
Annual accounts 201185,6 k €↑
2010
Annual accounts 201043 k €↓
2009
Annual accounts 200948,1 k €↑
2008
Annual accounts 200836,4 k €↑
2007
Annual accounts 2007-1,8 k €↓
2006
Annual accounts 200629,9 k €
01/04/1996
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 Destrée

Overview

What does Xavier Destrée 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