ACTIVE

XL

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Financial year 2025 · closed on 31/12/2025

Net result

41,1 k €

-37.9% YoY

Gross margin

488,9 k €

-12.8% YoY

Equity

557,7 k €

+4.3% YoY

Workforce

4,5 ETP

-2.2% YoY

What does XL do?

XL is a Private limited company incorporated in 1997. Its main activity is: Wholesale of other household goods. Its registered office is in Wijnegem. It employs on average 4,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.013.095

Incorporation

11/02/1997

Legal form

Private limited company

Registered office

Simon De Heuvellaan 1
2110 Wijnegem · FlandreSee on map

Contributed capital

170 000,00 €

Latest accounts

31/12/2025

Average workforce

4,5 ETP

Activities (NACE)

46499Wholesale of other household goods· main 46499Wholesale of other household goods 46900Non-specialised wholesale trade 46900Non-specialised wholesale trade 51478Air transport 51900Air transport+3

Joint committees (3)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	488,9 k €	-12.8%	560,4 k €	+11.4%	502,9 k €	-3.3%	520,3 k €	-16.0%	619,7 k €	-11.0%	696,5 k €	+21.7%	572,3 k €	-9.5%	632,7 k €	+8.3%	584,3 k €	-8.1%	635,7 k €	+10.5%	575,3 k €	-3.3%	594,7 k €	-13.0%	683,7 k €	+38.0%	495,5 k €	-1.5%	503 k €	-8.3%	548,5 k €	+0.2%	547,3 k €	+8.2%	505,8 k €	+26.9%	398,4 k €	+28.7%	309,7 k €
EBITDA	222,4 k €	-21.8%	284,5 k €	+18.3%	240,5 k €	+17.4%	204,8 k €	-23.4%	267,4 k €	-31.2%	388,5 k €	+71.3%	226,7 k €	-10.8%	254,1 k €	+5.4%	241,1 k €	-25.4%	323,3 k €	+12.4%	287,5 k €	-11.3%	324,3 k €	-1.7%	330,1 k €	+142%	136,5 k €	-49.6%	270,7 k €	+29.3%	209,4 k €	-21.6%	267 k €	-15.4%	315,6 k €	+24.2%	254,1 k €	+29.1%	196,9 k €
Operating result	130 k €	-29.6%	184,6 k €	+53.1%	120,5 k €	+16.8%	103,2 k €	-38.9%	168,8 k €	-42.5%	293,5 k €	+119%	133,8 k €	-18.9%	165 k €	+8.4%	152,2 k €	-33.8%	229,8 k €	+18.4%	194,2 k €	-8.7%	212,7 k €	+6.8%	199,2 k €	+10007%	2 k €	-99.0%	202,3 k €	+1.9%	198,4 k €	-13.4%	229,3 k €	-10.6%	256,4 k €	+22.5%	209,2 k €	+35.4%	154,5 k €
Net result	41,1 k €	-37.9%	66,2 k €	+129%	28,9 k €	+125%	12,8 k €	-83.8%	78,9 k €	-51.5%	162,9 k €	+774%	18,6 k €	-35.8%	29 k €	+37.0%	21,2 k €	-73.1%	78,7 k €	-21.5%	100,3 k €	+132%	43,3 k €	+132%	18,6 k €	+110%	-180,5 k €	-444%	52,5 k €	-30.0%	75 k €	-14.4%	87,6 k €	-26.2%	118,8 k €	+49.8%	79,3 k €	+41.8%	55,9 k €
Balance sheet
Equity	557,7 k €	+4.3%	534,5 k €	+7.5%	497,4 k €	+1.8%	488,5 k €	-6.2%	520,7 k €	-2.4%	533,3 k €	+14.4%	466,1 k €	+4.2%	447,5 k €	+6.9%	418,4 k €	-0.2%	419,2 k €	+6.8%	392,5 k €	+17.4%	334,2 k €	+1.0%	331 k €	+8.9%	303,9 k €	-37.3%	484,4 k €	+8.6%	445,9 k €	+0.7%	442,9 k €	+17.4%	377,3 k €	+34.5%	280,5 k €	+25.7%	223,2 k €
Total assets	2,6 M €	-0.7%	2,7 M €	-4.9%	2,8 M €	-1.0%	2,8 M €	-4.8%	3 M €	+0.4%	3 M €	-0.7%	3 M €	-2.8%	3,1 M €	-4.4%	3,2 M €	-3.8%	3,3 M €	-4.2%	3,5 M €	+0.3%	3,5 M €	-3.7%	3,6 M €	-1.2%	3,6 M €	+9.1%	3,3 M €	+296%	843,7 k €	+4.5%	807,6 k €	-7.6%	873,8 k €	+13.1%	772,9 k €	-0.0%	773,2 k €
Cash	86 k €	-58.6%	207,7 k €	+68.6%	123,2 k €	+82.0%	67,7 k €	-29.9%	96,6 k €	-30.6%	139,3 k €	+46.6%	95 k €	+66.5%	57 k €	-44.3%	102,3 k €	-40.9%	173,1 k €	-11.7%	196,1 k €	+30.6%	150,1 k €	+120%	68,3 k €	-44.9%	123,9 k €	-89.2%	1,1 M €	+1724%	62,9 k €	+86.9%	33,7 k €	-55.8%	76,1 k €	-48.1%	146,5 k €	+35.3%	108,3 k €
Debts	2,1 M €	-1.9%	2,1 M €	-6.9%	2,3 M €	-2.2%	2,3 M €	-4.5%	2,5 M €	+1.0%	2,4 M €	-3.6%	2,5 M €	-4.0%	2,6 M €	-6.1%	2,8 M €	-4.3%	2,9 M €	-5.6%	3,1 M €	-1.5%	3,1 M €	-4.2%	3,3 M €	-2.1%	3,3 M €	+17.1%	2,9 M €	+618%	397,8 k €	+9.1%	364,7 k €	-26.2%	494,4 k €	+0.8%	490,3 k €	-10.3%	546,3 k €
Other
Workforce	4,5 ETP	-2.2%	4,6 ETP	-6.1%	4,9 ETP	-18.3%	6,0 ETP	-9.1%	6,6 ETP	-9.6%	7,3 ETP	-13.1%	8,4 ETP	-15.2%	9,9 ETP	+8.8%	9,1 ETP	+8.3%	8,4 ETP	+2.4%	8,2 ETP	+32.3%	6,2 ETP	-25.3%	8,3 ETP	+5.1%	7,9 ETP	+33.9%	5,9 ETP	-27.2%	8,1 ETP	-6.9%	8,7 ETP	+11.5%	7,8 ETP	+47.2%	5,3 ETP	+39.5%	3,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 2 ended

Active mandates

Ann DE COCK

Director

Active

Geert-Jan VAN CAUWELAERT

Director

Active

Ended mandates

Ann DE COCK

Manager

Ended

Geert-Jan VAN CAUWELAERT

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Deco Valley● Active	0832.160.228
MAPA● Active	0463.942.387

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/06/2026	28/07/2025	29/08/2024	30/06/2023	24/08/2022	16/06/2021
General meeting	16/06/2026	17/06/2025	18/06/2024	20/06/2023	21/06/2022	15/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	16/06/2026	25/06/2026	Dutch	PDF
Abridged model	31/12/2024	17/06/2025	28/07/2025	Dutch	PDF
Abridged model	31/12/2023	18/06/2024	29/08/2024	Dutch	PDF
Abridged model	31/12/2022	20/06/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	21/06/2022	24/08/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	16/06/2021	Dutch	PDF
Abridged model	31/12/2019	16/06/2020	19/06/2020	Dutch	PDF
Abridged model	31/12/2018	18/06/2019	19/06/2019	Dutch	PDF
Abridged model	31/12/2017	19/06/2018	21/06/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	22/06/2016	Dutch	PDF
Abridged model	31/12/2014	17/06/2015	06/07/2015	Dutch	PDF
Abridged model	31/12/2013	18/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	18/06/2013	21/06/2013	Dutch	PDF
Abridged model	31/12/2011	19/06/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	21/06/2011	05/07/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	18/06/2010	Dutch	PDF
Abridged model	31/12/2008	16/06/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	11/06/2008	Dutch	PDF
Abridged model	31/12/2006	20/06/2007	27/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2025 · 2 active · 2 ended

Active mandates

Ann DE COCK

Director

Active

Geert-Jan VAN CAUWELAERT

Director

Active

Ended mandates

Ann DE COCK

Manager

Ended

Geert-Jan VAN CAUWELAERT

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/07/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Other20/06/2017
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office21/06/2012
MAATSCHAPPELIJKE ZETEL
PDF
Registered office09/06/2009
MAATSCHAPPELIJKE ZETEL
PDF
Registered office24/05/2007
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares02/04/2003
KAPITAAL - AANDELEN
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 202541,1 k €↓
2024
Annual accounts 202466,2 k €↑
2023
Annual accounts 202328,9 k €↑
2022
Annual accounts 202212,8 k €↓
2021
Annual accounts 202178,9 k €↓
2020
Annual accounts 2020162,9 k €↑
2019
Annual accounts 201918,6 k €↓
2018
Annual accounts 201829 k €↑
2017
Annual accounts 201721,2 k €↓
2016
Annual accounts 201678,7 k €↓
2015
Annual accounts 2015100,3 k €↑
2014
Annual accounts 201443,3 k €↑
2013
Annual accounts 201318,6 k €↑
2012
Annual accounts 2012-180,5 k €↓
2011
Annual accounts 201152,5 k €↓
2010
Annual accounts 201075 k €↓
2009
Annual accounts 200987,6 k €↓
2008
Annual accounts 2008118,8 k €↑
2007
Annual accounts 200779,3 k €↑
2006
Annual accounts 200655,9 k €
11/02/1997
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

XL

Overview

What does XL do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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