ACTIVE

XEOS

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Financial year 2024 · closed on 31/12/2024

Net result

3,6 M €

-86.4% YoY

Gross margin

161,2 k €

+467.8% YoY

Equity

52,6 M €

+7.3% YoY

What does XEOS do?

XEOS is a Public limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0468.131.007

Incorporation

09/12/1999

Legal form

Public limited company

Registered office

Rue de Stassart 131
1050 Ixelles · BruxellesSee on map

Contributed capital

1 626 790,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	161,2 k €	+468%	-43,8 k €	+34.4%	-66,8 k €	-124%	281,4 k €	+51.2%	186,1 k €	-22.6%	240,6 k €	-2.5%	246,6 k €	-96.0%	6,1 M €	+10476%	57,9 k €	+17.7%	49,2 k €	+131%	-159,9 k €	-711%	26,2 k €	-64.9%	74,5 k €	-21.7%	95,2 k €	+1.2%	94 k €	+1.5%	92,6 k €	-17.8%	112,7 k €	+37.6%	81,9 k €	+141%	34 k €
EBITDA	161 k €	+109%	-1,8 M €	-2352%	-75,2 k €	-128%	269,4 k €	+70.6%	158 k €	+194%	53,7 k €	-61.7%	140,4 k €	-97.7%	6,1 M €	+10455%	57,9 k €	+17.9%	49,2 k €	+155%	-89,4 k €	-443%	26,1 k €	-64.4%	73,2 k €	-5.8%	77,7 k €	+18.3%	65,7 k €	-2.7%	67,6 k €	-40.0%	112,6 k €	+37.6%	81,8 k €	+142%	33,8 k €
Operating result	160 k €	+109%	-1,8 M €	-2308%	-76,6 k €	-129%	268 k €	+70.4%	157,3 k €	+193%	53,7 k €	-61.7%	140,4 k €	-97.7%	6,1 M €	+10496%	57,7 k €	+18.4%	48,8 k €	+154%	-89,8 k €	-450%	25,7 k €	-64.8%	72,8 k €	-6.0%	77,4 k €	+17.9%	65,7 k €	-2.7%	67,6 k €	-40.0%	112,6 k €	+37.6%	81,8 k €	+142%	33,8 k €
Net result	3,6 M €	-86.4%	26,3 M €	+667%	3,4 M €	+88.7%	1,8 M €	+118%	835,7 k €	+106%	406,6 k €	-47.2%	770,1 k €	-89.3%	7,2 M €	+1605%	423,3 k €	-64.7%	1,2 M €	-72.4%	4,4 M €	+1396%	291,2 k €	+23.4%	236 k €	+13.1%	208,6 k €	-22.2%	268,1 k €	-11.9%	304,2 k €	+24.3%	244,8 k €	-18.2%	299,2 k €	+196%	101,1 k €
Balance sheet
Equity	52,6 M €	+7.3%	49 M €	+116%	22,7 M €	+17.8%	19,3 M €	+10.4%	17,4 M €	+5.0%	16,6 M €	+2.5%	16,2 M €	+5.0%	15,4 M €	+87.9%	8,2 M €	+5.4%	7,8 M €	+18.2%	6,6 M €	+554%	1 M €	-84.7%	6,6 M €	+3.7%	6,3 M €	+3.4%	6,1 M €	+4.6%	5,9 M €	+5.5%	5,6 M €	+4.6%	5,3 M €	+5.7%	5 M €
Total assets	58,6 M €	+4.5%	56,1 M €	+98.6%	28,3 M €	+16.2%	24,3 M €	+5.0%	23,2 M €	+2.1%	22,7 M €	+21.4%	18,7 M €	-2.5%	19,2 M €	+56.3%	12,3 M €	+4.4%	11,8 M €	-0.4%	11,8 M €	+61.6%	7,3 M €	+2.1%	7,2 M €	+2.8%	7 M €	-1.2%	7 M €	+3.3%	6,8 M €	+9.4%	6,2 M €	+2.3%	6,1 M €	+0.6%	6,1 M €
Cash	262,5 k €	+447%	48 k €	-98.9%	4,3 M €	+87.6%	2,3 M €	-34.6%	3,5 M €	+10.7%	3,2 M €	-31.2%	4,6 M €	-1.6%	4,7 M €	+4739%	97 k €	-31.1%	140,7 k €	-69.9%	468 k €	+222%	145,4 k €	-17.9%	177 k €	-5.0%	186,4 k €	+419%	35,9 k €	-32.4%	53,2 k €	+148%	21,4 k €	-85.6%	149,2 k €	+717%	18,3 k €
Debts	6 M €	-15.2%	7,1 M €	+27.3%	5,6 M €	+10.1%	5,1 M €	-11.5%	5,7 M €	-5.9%	6,1 M €	+144%	2,5 M €	-33.4%	3,7 M €	-7.8%	4,1 M €	+2.3%	4 M €	-23.9%	5,2 M €	-16.2%	6,2 M €	+1141%	501,1 k €	-7.9%	544,3 k €	-36.4%	855,3 k €	-7.9%	928,2 k €	+38.2%	671,6 k €	-13.2%	773,9 k €	-24.3%	1 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 15 ended

Active mandates

LIONEL VEDIE de LA HESLIERE

Managing director · since 30 juin 2021 · until 30 juin 2027

Active

CONSTANCE VEDIE de LA HESLIERE

Director · since 10 juin 2019 · until 10 juin 2025

Active

JULIEN VEDIE de LA HESLIERE

Director · since 10 juin 2019 · until 10 juin 2025

Active

Ended mandates

CONSTANCE VEDIE de LA HESLIERE

Managing director · since 10 juin 2019 · until 10 juin 2025

Ended

CONSTANCE VEDIE de LA HESLIERE

Director · since 30 juin 2015 · until 30 juin 2021

Ended

JULIEN VEDIE de LA HESLIERE

Director · since 30 juin 2015 · until 30 juin 2021

Ended

LIONEL VEDIE de LA HESLIERE

Managing director · since 30 juin 2015 · until 30 juin 2021

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged 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	28/08/2025	05/09/2024	09/10/2023	29/08/2022	19/08/2021	31/08/2020
General meeting	16/05/2025	16/05/2024	16/05/2023	16/05/2022	17/05/2021	31/07/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	16/05/2025	28/08/2025	French	PDF
Abridged model	31/12/2023	16/05/2024	05/09/2024	French	PDF
Abridged modelCorrection	31/12/2022	16/05/2023	09/10/2023	French	PDF
Abridged model	31/12/2022	16/05/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	16/05/2022	29/08/2022	French	PDF
Abridged model	31/12/2020	17/05/2021	19/08/2021	French	PDF
Abridged model	31/12/2019	31/07/2020	31/08/2020	French	PDF
Micro model	31/12/2018	28/06/2019	29/08/2019	French	PDF
Micro model	31/12/2017	15/06/2018	04/07/2018	French	PDF
Micro model	31/12/2016	30/06/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	14/06/2016	05/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	27/03/2014	30/06/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	22/08/2013	French	PDF
Abridged model	31/12/2011	16/05/2012	04/06/2012	French	PDF
Abridged model	31/12/2010	16/05/2011	29/06/2011	French	PDF
Abridged model	31/12/2009	17/05/2010	16/06/2010	French	PDF
Abridged model	31/12/2008	16/05/2009	09/06/2009	French	PDF
Abridged model	31/12/2007	16/05/2008	21/05/2008	French	PDF
Abridged model	31/12/2006	16/05/2007	28/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2024 · 3 active · 15 ended

Active mandates

LIONEL VEDIE de LA HESLIERE

Managing director · since 30 juin 2021 · until 30 juin 2027

Active

CONSTANCE VEDIE de LA HESLIERE

Director · since 10 juin 2019 · until 10 juin 2025

Active

JULIEN VEDIE de LA HESLIERE

Director · since 10 juin 2019 · until 10 juin 2025

Active

Ended mandates

CONSTANCE VEDIE de LA HESLIERE

Managing director · since 10 juin 2019 · until 10 juin 2025

Ended

CONSTANCE VEDIE de LA HESLIERE

Director · since 30 juin 2015 · until 30 juin 2021

Ended

JULIEN VEDIE de LA HESLIERE

Director · since 30 juin 2015 · until 30 juin 2021

Ended

LIONEL VEDIE de LA HESLIERE

Managing director · since 30 juin 2015 · until 30 juin 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring18/01/2024
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates21/12/2023
DEMISSIONS, NOMINATIONS
PDF
Restructuring18/10/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates29/11/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates18/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates07/11/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates19/05/2016
DEMISSIONS, NOMINATIONS
PDF
Restructuring18/08/2014
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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 20243,6 M €↓
2023
Annual accounts 202326,3 M €↑
2022
Annual accounts 20223,4 M €↑
2021
Annual accounts 20211,8 M €↑
30/06/2021
nominationLionel Vedie de la Heslière — administrateur et administrateur délégué
2020
Annual accounts 2020835,7 k €↑
2019
Annual accounts 2019406,6 k €↓
2018
Annual accounts 2018770,1 k €↓
2017
Annual accounts 20177,2 M €↑
2016
Annual accounts 2016423,3 k €↓
2015
Annual accounts 20151,2 M €↓
2014
Annual accounts 20144,4 M €↑
2013
Annual accounts 2013291,2 k €↑
2012
Annual accounts 2012236 k €↑
2011
Annual accounts 2011208,6 k €↓
2010
Annual accounts 2010268,1 k €↓
2009
Annual accounts 2009304,2 k €↑
2008
Annual accounts 2008244,8 k €↓
2007
Annual accounts 2007299,2 k €↑
2006
Annual accounts 2006101,1 k €
09/12/1999
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

XEOS

Overview

What does XEOS 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