ACTIVE

XMP Consulting

Export PDF

Financial year 2024 · Closed on 31/12/2024

Net result
223,9 k €
-7,2 %over 1 year
Gross margin
221,3 k €
+9,9 %over 1 year
Equity
199,1 k €
+260,8 %over 1 year

Identity

Source · BCE/KBO

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
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

Financials

Source · NBB, 10 filings

Trend over 9 financial years

20242023202220212020
Income statement
Gross margin221,3 k €201,4 k €228,3 k €132,8 k €110,5 k €
EBITDA199,1 k €199,2 k €227,7 k €131,8 k €109,7 k €
Operating result165,7 k €188,1 k €223,8 k €130,7 k €107,2 k €
Net result223,9 k €241,2 k €166,5 k €100,7 k €77,6 k €
Balance sheet
Equity199,1 k €55,2 k €363,9 k €197,5 k €90,5 k €
Total assets462,8 k €694,9 k €492 k €228,9 k €194,5 k €
Cash104,4 k €34,1 k €159,8 k €37,9 k €46,4 k €
Debts263,7 k €639,7 k €128 k €31,4 k €104 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

Mathieu PICHELIN

Director

Active

Ended mandates

Mathieu PICHELIN

Manager

Ended

Other companies at this address

Route d'Hannonsart 12 1380 Lasne
CompanyCBE no.
D2D● Active
0725.995.609

Full financial information

Source · NBB
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

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 10 filings
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

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

Mathieu PICHELIN

Director

Active

Ended mandates

Mathieu PICHELIN

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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

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