XS-CARGO
0630.938.379 · rovalta.com · 24/09/2026
XS-CARGO
Financial year 2024 · Closed on 31/12/2024
Overview
Identity
Source · BCE/KBOXS-CARGO is a Private limited company incorporated in 2015. Its main activity is: Freight transport by road. Its registered office is in Rijkevorsel. It employs on average 5,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0630.938.379
- Incorporation
- 29/05/2015
- Legal form
- Private limited company
- Registered office
- Merksplassesteenweg 97 box 4
2310 Rijkevorsel · FlandreSee on map - Contributed capital
- 50 000,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 5,3 ETP
Joint committees (2)
- 140
- 226
Financials
Source · NBB, 9 filingsTrend over 7 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 599 k € | +8.6% | 551,5 k € | +80.6% | 305,3 k € | +6.7% | 286,1 k € | +27.5% | 224,4 k € |
| EBITDA | 114,8 k € | -10.1% | 127,7 k € | +58.7% | 80,4 k € | +19.3% | 67,4 k € | +3.1% | 65,4 k € |
| Operating result | 39,7 k € | -48.5% | 77,1 k € | +222% | 23,9 k € | +61.1% | 14,9 k € | +19.9% | 12,4 k € |
| Net result | 4,3 k € | +7.5% | 4 k € | +114% | 1,9 k € | -69.8% | 6,2 k € | +48.3% | 4,2 k € |
| Balance sheet | |||||||||
| Equity | 111,8 k € | +4.0% | 107,5 k € | +3.9% | 103,4 k € | +1.9% | 101,6 k € | +6.5% | 95,3 k € |
| Total assets | 753,5 k € | +59.7% | 471,8 k € | +36.7% | 345,1 k € | +35.8% | 254,1 k € | -21.3% | 322,9 k € |
| Cash | 13 k € | -46.4% | 24,3 k € | +4.9% | 23,1 k € | -9.7% | 25,6 k € | +63.3% | 15,7 k € |
| Debts | 641,7 k € | +76.1% | 364,4 k € | +50.7% | 241,7 k € | +58.5% | 152,5 k € | -33.0% | 227,6 k € |
| Other | |||||||||
| Workforce | 5,3 ETP | +20.5% | 4,4 ETP | – | – | – | |||
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/20241 active · 1 ended
Active mandates
Ended mandates
Other companies at this address
Merksplassesteenweg 97 2310 Rijkevorsel| Company | CBE no. |
|---|---|
27 AUTOMATIONS● Active | 1041.784.255 |
27 On The Road● Active | 0735.767.368 |
GRAFOM● Active | 0834.598.193 |
PNI Projects● Active | 0727.955.108 |
THERMOHEATING● Active | 0676.797.704 |
UNIT 18● Active | 0774.336.647 |
| 0751.592.721 | |
XS Logistics● Active | 0744.802.127 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 06/10/2025 | 28/08/2024 | 22/09/2023 | 12/09/2022 | 30/09/2021 | 28/08/2020 |
| General meeting | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 9 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 30/06/2025 | 06/10/2025 | Dutch | |
| Abridged model | 31/12/2023 | 30/06/2024 | 28/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 22/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 12/09/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 30/09/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/06/2020 | 28/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 30/06/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 15/06/2018 | 28/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/06/2017 | 25/08/2017 | Dutch |
Valuation
Indicative valuation
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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20241 active · 1 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20244,3 k €↑
- 2023Annual accounts 20234 k €↑
- 2022Annual accounts 20221,9 k €↓
- 2021Annual accounts 20216,2 k €↑
- 2020Annual accounts 20204,2 k €↓
- 2019Annual accounts 201939,5 k €↑
- 2018Annual accounts 201814 k €
- 29/05/2015IncorporationPrivate limited company