ACTIVE

Xtendo

Financial year 2025 · closed on 31/03/2025
Net result
19,3 k €
+0.5% YoY
Gross margin
30,3 k €
+1.3% YoY
Equity
70 k €
+38.1% YoY

What does Xtendo do?

Xtendo is a Private company with limited liability incorporated in 2015. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Waregem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0627.741.636
Incorporation
31/03/2015
Legal form
Private company with limited liability
Registered office
Schoendalestraat 306
8792 Waregem · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/03/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202120202019201820172016
Income statement
Gross margin30,3 k €29,9 k €20,5 k €14,1 k €33,6 k €53,9 k €16,6 k €9,6 k €33,6 k €-18 k €
EBITDA29,8 k €29,2 k €20 k €13 k €14,8 k €9,6 k €16 k €7,5 k €32,5 k €-19,2 k €
Operating result28,4 k €28,5 k €14,5 k €7,9 k €9,7 k €1,3 k €7,3 k €4 k €28,3 k €-25,6 k €
Net result19,3 k €19,2 k €8,6 k €4,1 k €6,3 k €-7 k €250,9 €984 €26,1 k €-28 k €
Balance sheet
Equity70 k €50,7 k €31,5 k €22,9 k €18,8 k €12,5 k €19,4 k €19,2 k €18,2 k €-8 k €
Total assets143,9 k €141,3 k €122,5 k €140,4 k €145,8 k €157,9 k €173,9 k €117,2 k €102,8 k €106,2 k €
Cash50,3 €3,9 k €6,7 k €8,8 k €36,4 k €15,9 k €17,1 k €
Debts73,9 k €90,6 k €91,1 k €117,5 k €127,1 k €145,4 k €154,5 k €98 k €84,6 k €114,2 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 2 ended

Active mandates

GUILLAUME DELODDER

Manager

Active

Ended mandates

GUILLAUME DELODDER

Administrator - manager · since 27 mars 2015

Ended
GUILLAUME DELODDER

Director

Ended
At this address

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HMZBankrupt
0838.534.415
IMMO TRIFILLIActive
0418.898.359
Publi GravoActive
0685.451.884
ResuwoodActive
0794.317.261
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/12/202526/09/202419/10/202330/09/202223/09/202123/09/2021
General meeting06/09/202507/09/202402/09/202303/09/202204/09/202105/09/2020
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro modelCorrection31/03/202506/09/202518/12/2025DutchPDF
Micro model31/03/202506/09/202527/10/2025DutchPDF
Micro model31/03/202407/09/202426/09/2024DutchPDF
Micro model31/03/202302/09/202319/10/2023DutchPDF
Micro model31/03/202203/09/202230/09/2022DutchPDF
Micro model31/03/202104/09/202123/09/2021DutchPDF
Micro model31/03/202005/09/202023/09/2021DutchPDF
Micro model31/03/201907/09/201931/10/2019DutchPDF
Micro model31/03/201801/09/201809/11/2018DutchPDF
Micro model31/03/201702/09/201727/09/2017DutchPDF
Abridged model31/03/201603/09/201630/09/2016DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/03/2025 · 1 active · 2 ended

Active mandates

GUILLAUME DELODDER

Manager

Active

Ended mandates

GUILLAUME DELODDER

Administrator - manager · since 27 mars 2015

Ended
GUILLAUME DELODDER

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other02/04/2015
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 202519,3 k €
  2. 2024
    Annual accounts 202419,2 k €
  3. 2023
    Annual accounts 20238,6 k €
  4. 2022
    Annual accounts 20224,1 k €
  5. 2021
    Annual accounts 20216,3 k €
  6. 2020
    Annual accounts 2020-7 k €
  7. 2019
    Annual accounts 2019250,9 €
  8. 2018
    Annual accounts 2018984 €
  9. 2017
    Annual accounts 201726,1 k €
  10. 2016
    Annual accounts 2016-28 k €
  11. 31/03/2015
    IncorporationPrivate company with limited liability