NORMAL SITUATION

XALINE CONSULT

Export PDF

Financial year 2021 · closed on 31/12/2021

Net result

121,1 k €

+447.1% YoY

Gross margin

162,4 k €

+1115.0% YoY

Equity

371 k €

+48.4% YoY

Company — Normal situation.

What does XALINE CONSULT do?

XALINE CONSULT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.607.432

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2021

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	162,4 k €	+1115%	-16 k €	-401%	5,3 k €	-92.3%	69,3 k €	-2.7%	71,2 k €	-12.1%	81 k €	-13.7%	93,9 k €	-24.7%	124,6 k €	+72.8%	72,1 k €	-25.2%	96,4 k €	+28.2%	75,2 k €	+39.0%	54,1 k €	-0.8%	54,6 k €	-3.0%	56,3 k €	+29.6%	43,4 k €	+15.5%	37,6 k €
EBITDA	162,3 k €	+1115%	-16 k €	-440%	4,7 k €	-93.1%	67,9 k €	-1.5%	68,9 k €	-13.7%	79,8 k €	-13.8%	92,6 k €	-24.3%	122,3 k €	+73.6%	70,5 k €	-25.8%	95 k €	+29.1%	73,6 k €	+40.6%	52,3 k €	+1.5%	51,5 k €	-6.4%	55 k €	+30.9%	42 k €	+15.8%	36,3 k €
Operating result	161 k €	+567%	-34,5 k €	-130%	-15 k €	-135%	42,7 k €	-1.8%	43,4 k €	-18.9%	53,5 k €	-22.6%	69,1 k €	-29.9%	98,6 k €	+97.8%	49,9 k €	-34.5%	76,2 k €	+36.7%	55,7 k €	+64.8%	33,8 k €	+3.1%	32,8 k €	-18.0%	40 k €	+41.1%	28,3 k €	+26.8%	22,3 k €
Net result	121,1 k €	+447%	-34,9 k €	-133%	-15 k €	-147%	31,5 k €	+23.5%	25,5 k €	-44.6%	46 k €	-8.8%	50,5 k €	-17.3%	61 k €	+172%	22,5 k €	-40.6%	37,8 k €	+45.4%	26 k €	+251%	7,4 k €	-28.0%	10,3 k €	-33.2%	15,4 k €	+116%	7,1 k €	+12.1%	6,4 k €
Balance sheet
Equity	371 k €	+48.4%	249,9 k €	-12.2%	284,8 k €	-5.0%	299,8 k €	+11.7%	268,3 k €	+10.5%	242,8 k €	+10.0%	220,7 k €	+5.0%	210,3 k €	+40.9%	149,3 k €	-1.0%	150,8 k €	+10.1%	137,1 k €	+1.8%	134,6 k €	-3.1%	139 k €	+7.0%	129,9 k €	+11.1%	116,9 k €	+4.3%	112,1 k €
Total assets	374,6 k €	+11.3%	336,6 k €	-5.3%	355,2 k €	-12.5%	405,9 k €	-4.3%	424,2 k €	-2.4%	434,8 k €	-8.1%	473,2 k €	-2.0%	482,9 k €	+3.0%	469 k €	-4.0%	488,5 k €	-0.2%	489,4 k €	+1.1%	483,9 k €	-4.9%	508,8 k €	-1.0%	514 k €	-0.2%	514,8 k €	-3.2%	531,9 k €
Cash	366,8 k €	+75232%	486,9 €	+165%	183,8 €	-98.9%	16,4 k €	+5.7%	15,5 k €	+42.4%	10,9 k €	-45.5%	20 k €	+335%	4,6 k €	-52.5%	9,7 k €	-72.9%	35,7 k €	+193%	12,2 k €	-1.6%	12,4 k €	-22.8%	16 k €	+29.4%	12,4 k €	+30.3%	9,5 k €	-38.9%	15,6 k €
Debts	2,3 k €	-97.4%	86,6 k €	+23.0%	70,4 k €	-33.7%	106,2 k €	-31.9%	155,9 k €	-18.8%	192 k €	-23.9%	252,4 k €	-7.4%	272,6 k €	-14.7%	319,7 k €	-5.3%	337,7 k €	-4.2%	352,3 k €	+0.9%	349,3 k €	-5.5%	369,8 k €	-3.7%	384,2 k €	-3.5%	398 k €	-5.2%	419,9 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 2 ended

Active mandates

Sophie Lemaigre

Manager

Active

William Stevens

Manager

Active

Ended mandates

Sophie Lemaigre

Manager · since 01 août 2001

Ended

Stevens William

Manager · since 01 août 2001

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/06/2022	23/06/2021	13/07/2020	29/07/2019	11/07/2018	26/07/2017
General meeting	08/03/2022	05/06/2021	06/06/2020	01/06/2019	02/06/2018	03/06/2017
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	08/03/2022	01/06/2022	French	PDF
Abridged model	31/12/2020	05/06/2021	23/06/2021	French	PDF
Abridged model	31/12/2019	06/06/2020	13/07/2020	French	PDF
Abridged model	31/12/2018	01/06/2019	29/07/2019	French	PDF
Abridged model	31/12/2017	02/06/2018	11/07/2018	French	PDF
Abridged model	31/12/2016	03/06/2017	26/07/2017	French	PDF
Abridged model	31/12/2015	04/06/2016	01/07/2016	French	PDF
Abridged model	31/12/2014	06/06/2015	05/08/2015	French	PDF
Abridged model	31/12/2013	01/06/2014	09/09/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	27/08/2013	French	PDF
Abridged model	31/12/2011	02/06/2012	05/07/2012	French	PDF
Abridged model	31/12/2010	02/06/2011	20/06/2011	French	PDF
Abridged model	31/12/2009	05/06/2010	23/06/2010	French	PDF
Abridged model	31/12/2008	06/06/2009	08/06/2009	French	PDF
Abridged model	31/12/2007	12/05/2008	16/05/2008	French	PDF
Abridged model	31/12/2006	03/06/2007	21/06/2007	French	PDF
Abridged model	31/12/2005	03/06/2006	26/06/2006	French	PDF
Abridged model	31/12/2004	03/06/2005	11/08/2005	French	PDF
Abridged model	31/12/2003	05/06/2004	07/07/2004	French	PDF
Abridged model	31/12/2002	01/06/2003	14/10/2003	French	PDF
Abridged model	31/12/2001	01/06/2002	30/10/2002	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 2 ended

Active mandates

Sophie Lemaigre

Manager

Active

William Stevens

Manager

Active

Ended mandates

Sophie Lemaigre

Manager · since 01 août 2001

Ended

Stevens William

Manager · since 01 août 2001

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution06/04/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office06/04/2021
MAATSCHAPPELIJKE ZETEL
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

2021
Annual accounts 2021121,1 k €↑
2020
Annual accounts 2020-34,9 k €↓
2019
Annual accounts 2019-15 k €↓
2018
Annual accounts 201831,5 k €↑
2017
Annual accounts 201725,5 k €↓
2016
Annual accounts 201646 k €↓
2015
Annual accounts 201550,5 k €↓
2014
Annual accounts 201461 k €↑
2013
Annual accounts 201322,5 k €↓
2012
Annual accounts 201237,8 k €↑
2011
Annual accounts 201126 k €↑
2010
Annual accounts 20107,4 k €↓
2009
Annual accounts 200910,3 k €↓
2008
Annual accounts 200815,4 k €↑
2007
Annual accounts 20077,1 k €↑
2006
Annual accounts 20066,4 k €

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

XALINE CONSULT

Overview

What does XALINE CONSULT do?

Trend over 16 financial years

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