ACTIVE

Xplore The North

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Financial year 2025 · closed on 30/09/2025
Net result
81,2 k €
+105.2% YoY
Revenue
6,9 M €
-19.9% YoY
Equity
6,8 M €
+159.3% YoY
Workforce
4,2 ETP
-10.6% YoY

What does Xplore The North do?

Xplore The North is a Public limited company incorporated in 2015. Its main activity is: Tour operator activities. Its registered office is in Londerzeel. It employs on average 4,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0628.622.356
Incorporation
15/04/2015
Legal form
Public limited company
Registered office
Steenhuffeldorp 14
1840 Londerzeel · FlandreSee on map
Contributed capital
7 066 775,00 €
Latest accounts
30/09/2025
Average workforce
4,2 ETP
Activities (NACE)
79120Tour operator activities· main79120Tour operator activities47716Retail sale of clothing in specialised stores47716Retail sale of clothing in specialised stores70200Management consultancy activities70220Business and other management consultancy activities
Joint committees (1)
  • 200
Signals
ProfitablePositive cashflowPositive EBITDAHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202120202019201820172016
Income statement
Revenue6,9 M €8,7 M €5,1 M €531,9 k €95,8 k €–––––
EBITDA1,2 M €785,7 k €950,8 k €-326 k €-178,4 k €871,6 k €1,8 M €918,7 k €761,7 k €289,6 k €
Operating result1,2 M €753,4 k €914,8 k €-364,1 k €-224,9 k €787,1 k €1,7 M €850,8 k €714,9 k €256,5 k €
Net result81,2 k €-1,6 M €310,4 k €-860,4 k €-675,9 k €89 k €1,2 M €535 k €450,6 k €157,1 k €
Balance sheet
Equity6,8 M €2,6 M €4,2 M €3,9 M €4,6 M €4,9 M €2,4 M €1,2 M €640,2 k €189,6 k €
Total assets45,7 M €45,2 M €27,7 M €28 M €27,5 M €31,9 M €5,2 M €3,5 M €2 M €724,5 k €
Cash379,5 k €731,4 k €251,8 k €322,6 k €301,3 k €2,5 M €1,3 M €1 M €77,8 k €298,4 k €
Debts34,7 M €39,3 M €23,5 M €24 M €22,5 M €26,8 M €2,5 M €2,3 M €1,3 M €534,4 k €
Other
Workforce4,2 ETP4,7 ETP4,5 ETP5,6 ETP5,2 ETP14,0 ETP10,4 ETP9,1 ETP5,8 ETP3,0 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 30/09/2025 · 5 active · 18 ended

Active mandates

MANEFIN

Director · since 23 février 2026 · until 22 février 2032 · 0745.891.792

Represented by Matthias Neirynck

Active
Down2Earth Partners

Director · since 02 juillet 2020 · until 23 février 2032 · 0535.891.841

Represented by Peter KLOECK

Active
Consultservices

Director · since 23 décembre 2019 · until 23 février 2032 · 0893.284.480

Represented by Philip TIMMERMANS

Active
Matthias NEIRYNCK

Director · since 23 décembre 2019 · until 23 décembre 2025

Active
CoolPlaces

Managing director · since 18 avril 2019 · until 23 février 2032 · 0501.589.770

Represented by Maarten RAES

Active

Ended mandates

Down2Earth Partners

Director · since 02 juillet 2020 · until 18 septembre 2025 · 0535.891.841

Represented by Peter KLOECK

Ended
Down2Earth Partners

Director · since 02 juillet 2020 · 0535.891.841

Represented by Peter Kloeck

Ended
Consultservices

Director · since 23 décembre 2019 · until 23 décembre 2025 · 0893.284.480

Represented by Philip Timmermans

Ended
Consultservices

Director · since 23 décembre 2019 · until 23 décembre 2025 · 0893.284.480

Represented by Philip TIMMERMANS

Ended
At this address

Other companies at this address

CompanyCBE no.
NORDIC INFO● Active
0898.125.968
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelAbridged model
Start of the financial year01/10/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year30/09/202530/09/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months18 months12 months12 months12 months12 months
Filing date24/03/202630/04/202506/10/202315/07/202228/09/202116/10/2020
General meeting14/03/202601/02/202521/09/202315/07/202216/09/202117/09/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model30/09/202514/03/202624/03/2026DutchPDF
Full modelCorrection30/09/202401/02/202530/04/2025DutchPDF
Full model30/09/202401/02/202517/04/2025DutchPDF
m120-f-p30/09/202424/09/202525/09/2025DutchPDF
Full model31/03/202321/09/202306/10/2023DutchPDF
Full model31/03/202215/07/202215/07/2022DutchPDF
Full model31/03/202116/09/202128/09/2021DutchPDF
Abridged model31/03/202017/09/202016/10/2020DutchPDF
Abridged model31/03/201930/09/201931/10/2019DutchPDF
Abridged model31/03/201820/09/201804/10/2018DutchPDF
Abridged model31/03/201721/09/201729/09/2017DutchPDF
Abridged model31/03/201629/07/201629/07/2016DutchPDF
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 30/09/2025 · 5 active · 18 ended

Active mandates

MANEFIN

Director · since 23 février 2026 · until 22 février 2032 · 0745.891.792

Represented by Matthias Neirynck

Active
Down2Earth Partners

Director · since 02 juillet 2020 · until 23 février 2032 · 0535.891.841

Represented by Peter KLOECK

Active
Consultservices

Director · since 23 décembre 2019 · until 23 février 2032 · 0893.284.480

Represented by Philip TIMMERMANS

Active
Matthias NEIRYNCK

Director · since 23 décembre 2019 · until 23 décembre 2025

Active
CoolPlaces

Managing director · since 18 avril 2019 · until 23 février 2032 · 0501.589.770

Represented by Maarten RAES

Active

Ended mandates

Down2Earth Partners

Director · since 02 juillet 2020 · until 18 septembre 2025 · 0535.891.841

Represented by Peter KLOECK

Ended
Down2Earth Partners

Director · since 02 juillet 2020 · 0535.891.841

Represented by Peter Kloeck

Ended
Consultservices

Director · since 23 décembre 2019 · until 23 décembre 2025 · 0893.284.480

Represented by Philip Timmermans

Ended
Consultservices

Director · since 23 décembre 2019 · until 23 décembre 2025 · 0893.284.480

Represented by Philip TIMMERMANS

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates12/03/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares30/12/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Capital / shares23/12/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Other08/04/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates23/01/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other22/01/2024
    DIVERSEN
    PDF
  • Other19/07/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN
    PDF
  • Other13/09/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN
    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 202581,2 k €↑
  2. 2024
    Annual accounts 2024-1,6 M €↓
  3. 2023
    Annual accounts 2023310,4 k €↑
  4. 2022
    Annual accounts 2022-860,4 k €↓
  5. 2021
    Annual accounts 2021-675,9 k €↓
  6. 2020
    Annual accounts 202089 k €↓
  7. 2019
    Annual accounts 20191,2 M €↑
  8. 2018
    Annual accounts 2018535 k €↑
  9. 2017
    Annual accounts 2017450,6 k €↑
  10. 2016
    Annual accounts 2016157,1 k €
  11. 15/04/2015
    IncorporationPublic limited company