ACTIVE

XPERA

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Financial year 2025 · closed on 31/12/2025
Net result
340,1 k €
-48.6% YoY
Gross margin
855,8 k €
-22.5% YoY
Equity
1,6 M €
+17.0% YoY
Workforce
6,0 ETP

What does XPERA do?

XPERA is a Private limited company incorporated in 2003. Its main activity is: Joinery installation. Its registered office is in Alken. It employs on average 6,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0479.284.819
Incorporation
13/01/2003
Legal form
Private limited company
Registered office
Steenweg 390A
3570 Alken · FlandreSee on map
Contributed capital
98 700,00 €
Latest accounts
31/12/2025
Average workforce
6,0 ETP
Activities (NACE)
43320Joinery installation· main43320Joinery installation43410Specialised construction activities43910Roofing activities45220Maintenance and repair of motor vehicles45421Sale, maintenance and repair of motorcycles and related parts and accessories+6
Joint committees (3)
  • 124
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021201820172016201520142013201220112010200920082007
Income statement
Gross margin855,8 k €1,1 M €720,7 k €562,3 k €751,4 k €375,9 k €429,1 k €549,5 k €420,6 k €258,1 k €157,2 k €152,5 k €192,1 k €175,7 k €109,3 k €116,7 k €97 k €
EBITDA507,5 k €766,6 k €390,9 k €230,4 k €394 k €146,9 k €161,9 k €245,6 k €162,5 k €57,3 k €79,7 k €60,1 k €116,5 k €102,2 k €65,6 k €61,6 k €46,7 k €
Operating result463 k €722 k €349,9 k €180,8 k €333,4 k €102,9 k €114,5 k €193,6 k €96,7 k €8,8 k €19,7 k €17 k €62,1 k €28,6 k €19,5 k €11,6 k €21,7 k €
Net result340,1 k €661,9 k €297,1 k €152,1 k €303,9 k €82,8 k €86,5 k €154,8 k €76,7 k €1,7 k €5,9 k €6 k €45 k €12,5 k €11 k €15,6 k €13,7 k €
Balance sheet
Equity1,6 M €1,4 M €1 M €737,4 k €585,3 k €421,3 k €338,5 k €252 k €172,2 k €145,5 k €143,8 k €148,2 k €142,2 k €127,2 k €114,7 k €103,7 k €88,1 k €
Total assets2 M €2,3 M €1,9 M €1,8 M €1,7 M €1,1 M €1 M €939,7 k €755,9 k €919 k €920,3 k €1,1 M €1,4 M €986,7 k €786,4 k €515,3 k €389,8 k €
Cash957,9 k €1,5 M €1,2 M €794,6 k €1,3 M €458,9 k €309,7 k €364,3 k €202,3 k €252,3 k €263,1 k €383,5 k €666,8 k €308,8 k €175,4 k €210,9 k €136,8 k €
Debts376,1 k €857,6 k €914,6 k €764,1 k €906,9 k €687,5 k €696,8 k €687,7 k €583,7 k €773,5 k €776,5 k €940,8 k €1,2 M €859,5 k €671,7 k €411,7 k €301,7 k €
Other
Workforce6,0 ETP–7,0 ETP7,4 ETP8,9 ETP6,5 ETP6,5 ETP7,3 ETP6,1 ETP5,0 ETP2,4 ETP2,2 ETP2,2 ETP2,2 ETP1,2 ETP1,2 ETP1,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 19 ended

Active mandates

VANDEBROEK EN CO

Director · 0806.528.571

Represented by Steven VANDEBROEK

Active

Ended mandates

VANDEBROEK EN CO

Director · since 15 mai 2018 · 0806.528.571

Represented by Vandebroek STEVEN

Ended
VANDEBROEK EN CO

Bestuurder · since 17 avril 2018 · 0806.528.571

Represented by Steven Vandebroek

Ended
MG CONSTRUCT

Manager · since 01 septembre 2008 · 0899.994.803

Represented by Georges LANGENAKEN

Ended
MG CONSTRUCT

Manager · since 01 septembre 2008 · 0899.994.803

Represented by George LANGENAKEN

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202626/11/202522/08/202430/08/202321/02/202331/08/2021
General meeting05/06/202606/06/202507/06/202402/06/202303/06/202204/06/2021
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

22 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202505/06/202628/08/2026DutchPDF
Abridged model31/12/202406/06/202526/11/2025DutchPDF
Abridged model31/12/202307/06/202422/08/2024DutchPDF
Abridged model31/12/202202/06/202330/08/2023DutchPDF
Abridged modelCorrection31/12/202103/06/202221/02/2023DutchPDF
Abridged model31/12/202103/06/202229/08/2022DutchPDF
Abridged model31/12/202004/06/202131/08/2021DutchPDF
Abridged modelCorrection31/12/201905/06/202004/11/2020DutchPDF
Abridged model31/12/201905/06/202030/09/2020DutchPDF
Abridged model31/12/201807/06/201931/08/2019DutchPDF
Abridged model31/12/201701/06/201829/08/2018DutchPDF
Abridged model31/12/201602/06/201731/08/2017DutchPDF
Abridged model31/12/201503/06/201631/07/2016DutchPDF
Abridged model31/12/201403/07/201531/08/2015DutchPDF
Abridged model31/12/201306/06/201430/06/2014DutchPDF
Abridged model31/12/201207/06/201313/08/2013DutchPDF
Abridged model31/12/201101/06/201226/06/2012DutchPDF
Abridged model31/12/201003/06/201112/08/2011DutchPDF
Abridged model31/12/200904/06/201009/08/2010DutchPDF
Abridged model31/12/200805/06/200926/06/2009DutchPDF
Abridged model31/12/200706/06/200828/07/2008DutchPDF
Abridged model31/12/200628/02/200722/03/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 1 active · 19 ended

Active mandates

VANDEBROEK EN CO

Director · 0806.528.571

Represented by Steven VANDEBROEK

Active

Ended mandates

VANDEBROEK EN CO

Director · since 15 mai 2018 · 0806.528.571

Represented by Vandebroek STEVEN

Ended
VANDEBROEK EN CO

Bestuurder · since 17 avril 2018 · 0806.528.571

Represented by Steven Vandebroek

Ended
MG CONSTRUCT

Manager · since 01 septembre 2008 · 0899.994.803

Represented by Georges LANGENAKEN

Ended
MG CONSTRUCT

Manager · since 01 septembre 2008 · 0899.994.803

Represented by George LANGENAKEN

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/11/2024
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/05/2018
    BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates10/07/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares31/01/2014
    KAPITAAL - AANDELEN
    PDF
  • Mandates12/03/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office02/12/2009
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates30/06/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/04/2007
    BENAMING - 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

Timeline

  1. 2025
    Annual accounts 2025340,1 k €↓
  2. 2024
    Annual accounts 2024661,9 k €↑
  3. 2023
    Annual accounts 2023297,1 k €↑
  4. 2022
    Annual accounts 2022152,1 k €↓
  5. 2021
    Annual accounts 2021303,9 k €↑
  6. 2018
    Annual accounts 201882,8 k €↓
  7. 2017
    Annual accounts 201786,5 k €↓
  8. 2016
    Annual accounts 2016154,8 k €↑
  9. 2015
    Annual accounts 201576,7 k €↑
  10. 2014
    Annual accounts 20141,7 k €↓
  11. 2013
    Annual accounts 20135,9 k €↓
  12. 2012
    Annual accounts 20126 k €↓
  13. 2011
    Annual accounts 201145 k €↑
  14. 2010
    Annual accounts 201012,5 k €↑
  15. 2009
    Annual accounts 200911 k €↓
  16. 2008
    Annual accounts 200815,6 k €↑
  17. 2007
    Annual accounts 200713,7 k €
  18. 13/01/2003
    IncorporationPrivate limited company