ACTIVE

XPLORE

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Financial year 2025 · closed on 31/12/2025

Net result

994,8 k €

+7.3% YoY

Revenue

12,3 M €

+22.2% YoY

Equity

3 M €

+13.2% YoY

Workforce

22,6 ETP

-10.3% YoY

What does XPLORE do?

XPLORE is a Public limited company incorporated in 1998. Its registered office is in Kontich. It employs on average 22,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.135.408

Incorporation

10/04/1998

Legal form

Public limited company

Registered office

Veldkant 33A
2550 Kontich · FlandreSee on map

Contributed capital

61 973,38 €

Latest accounts

31/12/2025

Average workforce

22,6 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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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
Revenue	12,3 M €	+22.2%	10,1 M €	+33.3%	7,5 M €	+11.8%	6,8 M €	-0.5%	6,8 M €	-8.9%	7,4 M €	+6.5%	7 M €	-17.2%	8,4 M €	-17.4%	10,2 M €	+2.3%	10 M €	+3.6%	9,7 M €	+10.5%	8,7 M €	-6.1%	9,3 M €	-10.7%	10,4 M €	-13.3%	12 M €	+6.5%	11,3 M €	+14.7%	9,8 M €	-19.2%	12,2 M €	+6.9%	11,4 M €	+17.3%	9,7 M €
EBITDA	986,5 k €	-15.3%	1,2 M €	+63.3%	712,9 k €	+239%	210,4 k €	+33.4%	157,7 k €	-68.4%	498,6 k €	+43.5%	347,4 k €	-2.2%	355,1 k €	+19.0%	298,3 k €	-52.4%	626,5 k €	+94.8%	321,6 k €	+59.5%	201,7 k €	+344%	45,4 k €	-60.6%	115,2 k €	+80.6%	63,8 k €	-81.7%	349 k €	+14.4%	305 k €	-27.0%	418,1 k €	+135%	178,2 k €	-33.7%	268,6 k €
Operating result	970 k €	-15.9%	1,2 M €	+64.3%	701,8 k €	+253%	199 k €	+39.1%	143 k €	-70.2%	480,7 k €	+45.7%	329,9 k €	-3.0%	340 k €	-13.1%	391,4 k €	-35.5%	606,9 k €	+202%	200,9 k €	+10.1%	182,5 k €	+405%	36,1 k €	-65.2%	103,9 k €	-39.0%	170,3 k €	-48.1%	327,9 k €	+136%	138,9 k €	-60.3%	349,5 k €	+246%	101,1 k €	-50.7%	205,1 k €
Net result	994,8 k €	+7.3%	927,3 k €	+98.5%	467,2 k €	+320%	111,3 k €	+39.4%	79,9 k €	-77.6%	357,2 k €	+77.8%	200,9 k €	+2.2%	196,6 k €	-14.2%	229,3 k €	-37.3%	365,6 k €	+244%	106,4 k €	+15.6%	92 k €	+5278%	-1,8 k €	-104%	39,6 k €	-44.2%	71 k €	-59.3%	174,5 k €	+228%	53,2 k €	-69.3%	173,6 k €	+790%	19,5 k €	-77.3%	85,8 k €
Balance sheet
Equity	3 M €	+13.2%	2,6 M €	+42.4%	1,8 M €	+13.4%	1,6 M €	+7.4%	1,5 M €	+5.6%	1,4 M €	+19.5%	1,2 M €	+20.2%	992,6 k €	+24.7%	795,9 k €	+24.0%	641,6 k €	+34.8%	476 k €	+19.1%	399,6 k €	+15.0%	347,6 k €	-0.5%	349,4 k €	+12.8%	309,8 k €	-36.6%	488,9 k €	+55.5%	314,4 k €	+20.4%	261,2 k €	+198%	87,6 k €	-57.9%	208,1 k €
Total assets	5,8 M €	+21.4%	4,8 M €	+22.5%	3,9 M €	+31.8%	3 M €	-5.0%	3,1 M €	-14.2%	3,6 M €	+35.1%	2,7 M €	+1.2%	2,7 M €	-7.7%	2,9 M €	-9.9%	3,2 M €	+52.4%	2,1 M €	-2.4%	2,2 M €	-0.6%	2,2 M €	-2.3%	2,2 M €	-12.6%	2,5 M €	-29.0%	3,6 M €	+19.5%	3 M €	-6.4%	3,2 M €	+6.5%	3 M €	+11.2%	2,7 M €
Cash	12,9 k €	-8.1%	14,1 k €	-59.5%	34,7 k €	+124%	15,5 k €	-9.5%	17,2 k €	-70.7%	58,5 k €	+233%	17,6 k €	-36.3%	27,6 k €	-91.0%	307,7 k €	+12.6%	273,3 k €	-15.9%	324,7 k €	+263%	89,4 k €	-80.4%	456,5 k €	+58.7%	287,7 k €	+626%	39,6 k €	-87.6%	318,7 k €	-38.0%	513,7 k €	+56.1%	329 k €	+171%	121,2 k €	+27.0%	95,4 k €
Debts	2,8 M €	+31.0%	2,1 M €	+14.0%	1,9 M €	+45.6%	1,3 M €	-7.2%	1,4 M €	-35.6%	2,2 M €	+44.6%	1,5 M €	-9.9%	1,7 M €	-20.3%	2,1 M €	-17.4%	2,5 M €	+55.7%	1,6 M €	-7.3%	1,8 M €	-3.6%	1,8 M €	-1.0%	1,8 M €	-16.5%	2,2 M €	-28.7%	3,1 M €	+15.4%	2,7 M €	-7.2%	2,9 M €	-0.4%	2,9 M €	+16.7%	2,5 M €
Other
Workforce	22,6 ETP	-10.3%	25,2 ETP	-6.0%	26,8 ETP	-1.1%	27,1 ETP	+2.7%	26,4 ETP	-0.4%	26,5 ETP	-5.7%	28,1 ETP	-1.1%	28,4 ETP	+2.5%	27,7 ETP	-5.1%	29,2 ETP	+2.8%	28,4 ETP	+13.6%	25,0 ETP	+18.5%	21,1 ETP	-9.8%	23,4 ETP	-1.7%	23,8 ETP	-3.3%	24,6 ETP	-2.4%	25,2 ETP	-25.9%	34,0 ETP	-16.9%	40,9 ETP	+10.2%	37,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 20 ended

Active mandates

De Cronos Groep

Director · since 05 mai 2021 · until 05 mai 2027 · 0467.132.994

Represented by Dirk Deroost

Active

Josephus DE WIT

Director · since 05 mai 2021 · until 05 mai 2027

Active

Xplore group

Director · since 05 mai 2021 · until 05 mai 2027 · 0865.300.673

Represented by Paul Claes

Active

Ended mandates

De Cronos Groep

Director · since 28 mai 2015 · until 05 mai 2021 · 0467.132.994

Represented by Dirk Deroost

Ended

De Cronos Groep

Director · since 28 mai 2015 · until 05 mai 2021 · 0467.132.994

Represented by Dirk Deroost

Ended

Josephus DE WIT

Director · since 28 mai 2015 · until 05 mai 2021

Ended

Xplore group

Director · since 28 mai 2015 · until 05 mai 2021 · 0865.300.673

Represented by Paul Claes

Ended

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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	24/08/2026	07/07/2025	22/05/2024	01/08/2023	26/07/2022	06/05/2021
General meeting	31/07/2026	28/05/2025	02/05/2024	03/05/2023	04/05/2022	05/05/2021
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	31/07/2026	24/08/2026	Dutch	PDF
Abridged model	31/12/2024	28/05/2025	07/07/2025	Dutch	PDF
Abridged model	31/12/2023	02/05/2024	22/05/2024	Dutch	PDF
Abridged model	31/12/2022	03/05/2023	01/08/2023	Dutch	PDF
Abridged model	31/12/2021	04/05/2022	26/07/2022	Dutch	PDF
Abridged model	31/12/2020	05/05/2021	06/05/2021	Dutch	PDF
Abridged model	31/12/2019	06/05/2020	09/07/2020	Dutch	PDF
Abridged model	31/12/2018	02/05/2019	21/06/2019	Dutch	PDF
Abridged model	31/12/2017	02/05/2018	27/07/2018	Dutch	PDF
Full model	31/12/2016	24/05/2017	03/08/2017	Dutch	PDF
Full model	31/12/2015	25/05/2016	08/07/2016	Dutch	PDF
Full model	31/12/2014	27/05/2015	23/06/2015	Dutch	PDF
Full model	31/12/2013	28/05/2014	30/07/2014	Dutch	PDF
Full model	31/12/2012	22/05/2013	02/07/2013	Dutch	PDF
Full model	31/12/2011	23/05/2012	27/07/2012	Dutch	PDF
Full model	31/12/2010	25/05/2011	02/08/2011	Dutch	PDF
Full model	31/12/2009	26/05/2010	27/07/2010	Dutch	PDF
Full model	31/12/2008	27/05/2009	15/07/2009	Dutch	PDF
Full model	31/12/2007	27/05/2008	23/07/2008	Dutch	PDF
Full model	31/12/2006	23/05/2007	25/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2025 · 3 active · 20 ended

Active mandates

De Cronos Groep

Director · since 05 mai 2021 · until 05 mai 2027 · 0467.132.994

Represented by Dirk Deroost

Active

Josephus DE WIT

Director · since 05 mai 2021 · until 05 mai 2027

Active

Xplore group

Director · since 05 mai 2021 · until 05 mai 2027 · 0865.300.673

Represented by Paul Claes

Active

Ended mandates

De Cronos Groep

Director · since 28 mai 2015 · until 05 mai 2021 · 0467.132.994

Represented by Dirk Deroost

Ended

De Cronos Groep

Director · since 28 mai 2015 · until 05 mai 2021 · 0467.132.994

Represented by Dirk Deroost

Ended

Josephus DE WIT

Director · since 28 mai 2015 · until 05 mai 2021

Ended

Xplore group

Director · since 28 mai 2015 · until 05 mai 2021 · 0865.300.673

Represented by Paul Claes

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/04/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/10/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/11/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/09/2015
ONTSLAGEN - BENOEMINGEN
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 2025994,8 k €↑
2024
Annual accounts 2024927,3 k €↑
2023
Annual accounts 2023467,2 k €↑
2022
Annual accounts 2022111,3 k €↑
2021
Annual accounts 202179,9 k €↓
2020
Annual accounts 2020357,2 k €↑
2019
Annual accounts 2019200,9 k €↑
2018
Annual accounts 2018196,6 k €↓
2017
Annual accounts 2017229,3 k €↓
2016
Annual accounts 2016365,6 k €↑
2015
Annual accounts 2015106,4 k €↑
2014
Annual accounts 201492 k €↑
2013
Annual accounts 2013-1,8 k €↓
2012
Annual accounts 201239,6 k €↓
2011
Annual accounts 201171 k €↓
2010
Annual accounts 2010174,5 k €↑
2009
Annual accounts 200953,2 k €↓
2008
Annual accounts 2008173,6 k €↑
2007
Annual accounts 200719,5 k €↓
2006
Annual accounts 200685,8 k €
10/04/1998
IncorporationPublic 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

XPLORE

Overview

What does XPLORE 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