ACTIVE

X-CAPE

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Financial year 2024 · closed on 31/12/2024

Net result

4,4 k €

-41.8% YoY

Revenue

45,2 k €

-7.6% YoY

Equity

63,6 k €

+7.4% YoY

What does X-CAPE do?

X-CAPE is a Public limited company incorporated in 1998. Its main activity is: Gambling and betting activities. Its registered office is in Florenville.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.656.625

Incorporation

24/11/1998

Legal form

Public limited company

Registered office

Place Albert-Ier 16
6820 Florenville · WallonieSee on map

Contributed capital

470 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

92623Gambling and betting activities· main 93199Other sports activities 93199Other sports activities 70200Management consultancy activities 70220Business and other management consultancy activities 71408Architectural and engineering activities; technical testing and analysis+9

Signals

ProfitableGood 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
Revenue	45,2 k €	-7.6%	48,9 k €	+9.8%	44,6 k €	+16.8%	38,1 k €	+87.1%	20,4 k €	-44.2%	36,5 k €		–		–		126,4 k €	-79.1%	604,5 k €	-5.2%	638 k €	+6.7%	597,9 k €	+14.1%	523,9 k €	-17.6%	635,9 k €	+52.6%	416,8 k €	-10.7%	466,9 k €	-18.5%	572,8 k €	+57.3%	364,2 k €	-24.2%	480,2 k €
EBITDA	29,9 k €	-14.1%	34,9 k €	+10.2%	31,6 k €	+271%	8,5 k €	-27.5%	11,8 k €	-57.7%	27,8 k €	+66.9%	16,7 k €	-49.0%	32,7 k €	-81.7%	178,3 k €	+111%	84,5 k €	-40.6%	142,1 k €	+114%	66,5 k €	+21.4%	54,8 k €	-6.3%	58,5 k €	+1107%	4,8 k €	+103%	-155,9 k €	-86.5%	-83,6 k €	-256%	53,7 k €	-47.5%	102,3 k €
Operating result	9 k €	-39.4%	14,9 k €	-0.2%	15 k €	+291%	-7,8 k €	+10.3%	-8,7 k €	-184%	10,4 k €	+665%	-1,8 k €	-114%	13,4 k €	-91.6%	159,1 k €	+624%	22 k €	-74.9%	87,7 k €	+1537%	-6,1 k €	+79.1%	-29,2 k €	+44.9%	-53 k €	+49.7%	-105,3 k €	+62.8%	-283 k €	-74.9%	-161,8 k €	-7366%	2,2 k €	-95.4%	48,2 k €
Net result	4,4 k €	-41.8%	7,5 k €	+187%	-8,6 k €	+50.1%	-17,3 k €	+5.9%	-18,4 k €	-3673%	515 €	+105%	-11 k €	-459%	3,1 k €	-97.9%	144,2 k €	+1387%	9,7 k €	-85.7%	68 k €	+342%	-28,1 k €	+42.7%	-49,1 k €	+34.8%	-75,4 k €	+38.2%	-122 k €	+61.1%	-313,2 k €	-84.8%	-169,5 k €	-46929%	362 €	-99.2%	42,9 k €
Balance sheet
Equity	63,6 k €	+7.4%	59,3 k €	+14.5%	51,8 k €	-14.3%	60,4 k €	-22.3%	77,7 k €	-19.1%	96,1 k €	+0.5%	95,6 k €	-11.8%	108,4 k €	+1.2%	107,2 k €	+404%	-35,3 k €	+87.9%	-290,4 k €	+19.0%	-358,4 k €	-9.2%	-328,3 k €	-18.4%	-277,2 k €	-38.7%	-199,9 k €	-163%	-76 k €	-234%	56,5 k €	+156%	-101 k €	+0.4%	-101,3 k €
Total assets	295 k €	+0.6%	293,4 k €	-2.2%	300 k €	+34.8%	222,5 k €	-22.7%	287,9 k €	-2.6%	295,6 k €	+5.4%	280,4 k €	-10.2%	312,1 k €	-9.4%	344,7 k €	-34.1%	523,4 k €	+2.0%	513,1 k €	-5.0%	539,8 k €	-9.8%	598,4 k €	-10.2%	666,6 k €	-12.4%	761,4 k €	-18.0%	929 k €	+14.7%	810,1 k €	+206%	264,8 k €	+41.0%	187,8 k €
Cash	–		47,7 k €	-37.1%	75,8 k €	+32652%	231,6 €	-74.2%	899 €	-32.2%	1,3 k €	+8.0%	1,2 k €	-47.5%	2,3 k €	+95.4%	1,2 k €	+43.9%	831 €	-89.6%	8 k €	+592%	1,2 k €	-93.8%	18,5 k €	+817%	2 k €	-62.7%	5,4 k €	-31.9%	7,9 k €	-70.5%	26,9 k €	+1447%	1,7 k €	+21.6%	1,4 k €
Debts	228,7 k €	-2.3%	234,1 k €	-5.7%	248,2 k €	+53.7%	161,5 k €	-16.8%	194,1 k €	-2.3%	198,7 k €	+8.0%	183,9 k €	-9.7%	203,7 k €	-14.2%	237,5 k €	-57.5%	558,5 k €	-30.4%	802,4 k €	-10.7%	898 k €	-2.9%	925,1 k €	-1.9%	943,1 k €	-1.5%	957,4 k €	-4.7%	1 M €	+33.3%	753,6 k €	+106%	365,8 k €	+26.6%	288,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,2 ETP	-89.5%	1,9 ETP	+5.6%	1,8 ETP	-14.3%	2,1 ETP	-19.2%	2,6 ETP	-16.1%	3,1 ETP	+3.3%	3,0 ETP	-18.9%	3,7 ETP	-11.9%	4,2 ETP	+61.5%	2,6 ETP	-3.7%	2,7 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 31/12/2024 · 3 active · 4 ended

Active mandates

NICOLAS LHOIST

Mandate

Active

Tanguy Deschamps

Mandate

Active

XAVIER GOEBELS

Mandate

Active

Ended mandates

Association Intercommunale pour le développement économique durable de la Province de Luxembourg

Mandate · 0205.797.475

Ended

DAN VANDEVOORDE

Mandate

Ended

GERALDINE GOEBELS

Mandate

Ended

PETER VAN DEN HAUTE

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
BOUTIQUE ARC-EN-CIEL● Active	0437.019.543
EDOUARD BECHOUX CHALLENGING YOU● Active	0677.522.333
IMMO-GAUME● Active	0431.071.958
Immo-Gaume Florenville● Active	0741.765.136
LES CHOCOLATS D'EDOUARD● Active	0870.366.944
UNIC - FLORENVILLE● Active	0406.819.384
UNIC JOUETS● Active	0767.456.575

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Abridged model	Abridged 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	27/10/2025	03/10/2024	03/10/2024	29/11/2022	30/08/2021	30/10/2020
General meeting	20/08/2025	21/09/2024	03/09/2023	23/09/2022	27/08/2021	30/10/2020
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	20/08/2025	27/10/2025	French	PDF
Micro modelCorrection	31/12/2023	21/09/2024	03/10/2024	French	PDF
Micro model	31/12/2023	21/09/2024	30/09/2024	French	PDF
Abridged modelCorrection	31/12/2022	03/09/2023	03/10/2024	French	PDF
Abridged model	31/12/2022	03/09/2023	28/02/2024	French	PDF
Abridged modelCorrection	31/12/2021	23/09/2022	29/11/2022	French	PDF
Abridged model	31/12/2021	29/08/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	27/08/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	30/10/2020	30/10/2020	French	PDF
Abridged model	31/12/2018	08/10/2019	06/02/2020	French	PDF
Abridged model	31/12/2017	21/09/2018	31/10/2018	French	PDF
Abridged model	31/12/2016	28/08/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	16/09/2016	29/09/2016	French	PDF
Abridged model	31/12/2014	30/07/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	21/07/2014	09/09/2014	French	PDF
Abridged model	31/12/2012	29/04/2013	27/06/2013	French	PDF
Abridged model	31/12/2011	29/05/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	29/04/2011	28/07/2011	French	PDF
Abridged model	31/12/2009	21/05/2010	27/08/2010	French	PDF
Abridged model	31/12/2008	17/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	21/08/2008	26/08/2008	French	PDF
Abridged model	31/12/2006	01/08/2007	06/08/2007	French	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 31/12/2024 · 3 active · 4 ended

Active mandates

NICOLAS LHOIST

Mandate

Active

Tanguy Deschamps

Mandate

Active

XAVIER GOEBELS

Mandate

Active

Ended mandates

Association Intercommunale pour le développement économique durable de la Province de Luxembourg

Mandate · 0205.797.475

Ended

DAN VANDEVOORDE

Mandate

Ended

GERALDINE GOEBELS

Mandate

Ended

PETER VAN DEN HAUTE

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/03/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates02/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ADRESSE AUTRE QUE SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates28/12/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates30/12/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates13/12/2021
DEMISSIONS, NOMINATIONS
PDF
Capital / shares12/01/2016
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates02/12/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates14/10/2013
DEMISSIONS, NOMINATIONS
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 20244,4 k €↓
2023
Annual accounts 20237,5 k €↑
2022
Annual accounts 2022-8,6 k €↑
2021
Annual accounts 2021-17,3 k €↑
2020
Annual accounts 2020-18,4 k €↓
2019
Annual accounts 2019515 €↑
2018
Annual accounts 2018-11 k €↓
2017
Annual accounts 20173,1 k €↓
2016
Annual accounts 2016144,2 k €↑
2015
Annual accounts 20159,7 k €↓
2014
Annual accounts 201468 k €↑
2013
Annual accounts 2013-28,1 k €↑
2012
Annual accounts 2012-49,1 k €↑
2011
Annual accounts 2011-75,4 k €↑
2010
Annual accounts 2010-122 k €↑
2009
Annual accounts 2009-313,2 k €↓
2008
Annual accounts 2008-169,5 k €↓
2007
Annual accounts 2007362 €↓
2006
Annual accounts 200642,9 k €
24/11/1998
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

X-CAPE

Overview

What does X-CAPE do?

Trend over 19 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