ACTIVE

X-Forwarding

Financial year 2024 · closed on 31/12/2024
Net result
-3,9 k €
-131.4% YoY
Gross margin
-3,9 k €
-116.1% YoY
Equity
96,9 k €
-26.8% YoY

What does X-Forwarding do?

X-Forwarding is a Private limited company incorporated in 2000. Its main activity is: Support activities for transportation. Its registered office is in Sint-Niklaas.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0473.038.316
Incorporation
13/10/2000
Legal form
Private limited company
Registered office
Rootputstraat 31
9100 Sint-Niklaas · FlandreSee on map
Contributed capital
6 197,34 €
Latest accounts
31/12/2024
Joint committees (1)
  • 226
Signals
Solid equityLow riskGood liquidity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-3,9 k €24,4 k €6,9 k €13,2 k €-4,5 k €29,8 k €15 k €30,3 k €60,3 k €34,4 k €23 k €19,6 k €24 k €22,5 k €21,1 k €20,3 k €15,1 k €4,8 k €1,9 k €
EBITDA-4,1 k €23,9 k €5,1 k €12,8 k €-5 k €29,3 k €14,6 k €29,7 k €49 k €12,6 k €21,2 k €17,6 k €23,3 k €11,6 k €19,8 k €17,9 k €14,4 k €4,3 k €1,3 k €
Operating result-4,1 k €16,2 k €-2,6 k €4,5 k €-8,5 k €28,3 k €13,4 k €28,5 k €47,8 k €11,9 k €10,9 k €5,8 k €11 k €7,6 k €15,1 k €12,9 k €13,1 k €3,1 k €-293 €
Net result-3,9 k €12,4 k €-4,6 k €2,6 k €-8,7 k €20 k €9,3 k €18,7 k €36,1 k €4,2 k €5,5 k €1,2 k €3,1 k €2,4 k €8,7 k €6,8 k €8,4 k €676,7 €-1,3 k €
Balance sheet
Equity96,9 k €132,5 k €120 k €124,6 k €121,9 k €130,6 k €110,6 k €101,3 k €82,5 k €46,5 k €42,2 k €36,7 k €35,5 k €32,4 k €29,9 k €21,2 k €14,4 k €6 k €5,3 k €
Total assets102,9 k €136,8 k €129,9 k €135,3 k €165,8 k €139,9 k €138,3 k €113,5 k €103,6 k €56 k €66,5 k €74,5 k €88,1 k €98 k €58 k €41,3 k €21,6 k €12,3 k €9,1 k €
Cash4,2 k €100,3 k €72,8 k €12,4 k €44,5 k €26,9 k €38 k €43,9 k €75,3 k €24,2 k €15,5 k €14 k €15,5 k €27,6 k €31,1 k €14,5 k €19,3 k €5,9 k €4 k €
Debts5,9 k €4,4 k €9,9 k €10,7 k €43,8 k €8,4 k €27,8 k €12,2 k €21 k €9,5 k €24,2 k €37,7 k €52,6 k €65,6 k €28,1 k €20,1 k €7,2 k €6,3 k €3,8 k €
Other
Workforce0,1 ETP0,1 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 · 1 active · 4 ended

Active mandates

Saïd Tchapanov

Director

Active

Ended mandates

Luc De Kerf

Director · since 24 mars 2021

Ended
Christiaan Van Hecken

Manager

Ended
CHRISTIAN VAN HECKEN

Manager

Ended
Luc De Kerf

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202531/07/202431/07/202329/07/202213/07/202125/06/2020
General meeting28/08/202530/06/202430/06/202330/06/202230/06/202105/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202428/08/202529/08/2025DutchPDF
Abridged model31/12/202330/06/202431/07/2024DutchPDF
Abridged model31/12/202230/06/202331/07/2023DutchPDF
Abridged model31/12/202130/06/202229/07/2022DutchPDF
Abridged model31/12/202030/06/202113/07/2021DutchPDF
Abridged model31/12/201905/06/202025/06/2020DutchPDF
Abridged model31/12/201829/06/201930/08/2019DutchPDF
Micro model31/12/201730/06/201824/08/2018DutchPDF
Abridged model31/12/201630/06/201731/08/2017DutchPDF
Abridged model31/12/201503/06/201605/08/2016DutchPDF
Abridged model31/12/201430/06/201513/08/2015DutchPDF
Abridged model31/12/201330/06/201429/08/2014DutchPDF
Abridged model31/12/201228/06/201330/07/2013DutchPDF
Abridged model31/12/201101/06/201227/07/2012DutchPDF
Abridged model31/12/201003/06/201129/06/2011DutchPDF
Abridged model31/12/200904/06/201026/08/2010DutchPDF
Abridged model31/12/200826/06/200917/09/2009DutchPDF
Abridged model31/12/200724/06/200815/07/2008DutchPDF
Abridged model31/12/200629/06/200718/07/2007DutchPDF
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 · 1 active · 4 ended

Active mandates

Saïd Tchapanov

Director

Active

Ended mandates

Luc De Kerf

Director · since 24 mars 2021

Ended
Christiaan Van Hecken

Manager

Ended
CHRISTIAN VAN HECKEN

Manager

Ended
Luc De Kerf

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/08/2024
    BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates23/04/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/06/2020
    WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office15/05/2006
    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

Timeline

  1. 2024
    Annual accounts 2024-3,9 k €
  2. 2024
    Name changeX-FORWARDING
  3. 2023
    Annual accounts 202312,4 k €
  4. 2022
    Annual accounts 2022-4,6 k €
  5. 2021
    Annual accounts 20212,6 k €
  6. 2021
    Name changeE-Customs
  7. 2020
    Annual accounts 2020-8,7 k €
  8. 2019
    Annual accounts 201920 k €
  9. 2018
    Annual accounts 20189,3 k €
  10. 2017
    Annual accounts 201718,7 k €
  11. 2016
    Annual accounts 201636,1 k €
  12. 2015
    Annual accounts 20154,2 k €
  13. 2014
    Annual accounts 20145,5 k €
  14. 2013
    Annual accounts 20131,2 k €
  15. 2012
    Annual accounts 20123,1 k €
  16. 2011
    Annual accounts 20112,4 k €
  17. 2010
    Annual accounts 20108,7 k €
  18. 2009
    Annual accounts 20096,8 k €
  19. 2008
    Annual accounts 20088,4 k €
  20. 2007
    Annual accounts 2007676,7 €
  21. 2006
    Annual accounts 2006-1,3 k €
  22. 13/10/2000
    IncorporationPrivate limited company