ACTIVE

XMP Consulting

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Financial year 2024 · closed on 31/12/2024
Net result
223,9 k €
-7.2% YoY
Gross margin
221,3 k €
+9.9% YoY
Equity
199,1 k €
+260.8% YoY

What does XMP Consulting do?

XMP Consulting is a Private limited company incorporated in 2015. Its main activity is: Management consultancy activities. Its registered office is in Lasne.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0628.948.196
Incorporation
28/04/2015
Legal form
Private limited company
Registered office
Route d'Hannonsart 12
1380 Lasne · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin221,3 k €201,4 k €228,3 k €132,8 k €110,5 k €24,3 k €15,5 k €33,4 k €28,3 k €
EBITDA199,1 k €199,2 k €227,7 k €131,8 k €109,7 k €22,7 k €14,1 k €32,3 k €25,6 k €
Operating result165,7 k €188,1 k €223,8 k €130,7 k €107,2 k €12,3 k €3,1 k €18,6 k €5,7 k €
Net result223,9 k €241,2 k €166,5 k €100,7 k €77,6 k €3,5 k €-4,6 k €6,2 k €-4,6 k €
Balance sheet
Equity199,1 k €55,2 k €363,9 k €197,5 k €90,5 k €12,9 k €9,4 k €14 k €7,8 k €
Total assets462,8 k €694,9 k €492 k €228,9 k €194,5 k €135,7 k €160,1 k €159,6 k €187,1 k €
Cash104,4 k €34,1 k €159,8 k €37,9 k €46,4 k €1,5 k €12,5 k €4 k €8,8 k €
Debts263,7 k €639,7 k €128 k €31,4 k €104 k €122,7 k €150,7 k €145,6 k €179,3 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Mathieu PICHELIN

Director

Active

Ended mandates

Mathieu PICHELIN

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
D2D● Active
0725.995.609
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged 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 date31/08/202518/07/202429/08/202320/07/202231/08/202123/10/2020
General meeting30/06/202528/06/202430/06/202330/06/202230/06/202130/06/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202531/08/2025FrenchPDF
Abridged model31/12/202328/06/202418/07/2024FrenchPDF
Abridged model31/12/202230/06/202329/08/2023FrenchPDF
Abridged model31/12/202130/06/202220/07/2022FrenchPDF
Abridged model31/12/202030/06/202131/08/2021FrenchPDF
Abridged model31/12/201930/06/202023/10/2020FrenchPDF
Abridged model31/12/201830/06/201931/07/2019FrenchPDF
Abridged model31/12/201730/06/201831/07/2018FrenchPDF
Abridged modelCorrection31/12/201630/06/201704/04/2018FrenchPDF
Abridged model31/12/201630/06/201728/07/2017FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 active · 1 ended

Active mandates

Mathieu PICHELIN

Director

Active

Ended mandates

Mathieu PICHELIN

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/11/2023
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Other11/05/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, 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

Timeline

  1. 2024
    Annual accounts 2024223,9 k €↓
  2. 2023
    Annual accounts 2023241,2 k €↑
  3. 2022
    Annual accounts 2022166,5 k €↑
  4. 2021
    Annual accounts 2021100,7 k €↑
  5. 2020
    Annual accounts 202077,6 k €↑
  6. 2019
    Annual accounts 20193,5 k €↑
  7. 2018
    Annual accounts 2018-4,6 k €↓
  8. 2017
    Annual accounts 20176,2 k €↑
  9. 2016
    Annual accounts 2016-4,6 k €
  10. 28/04/2015
    IncorporationPrivate limited company