ACTIVE

X-Mar

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Financial year 2023 · closed on 31/12/2023
Net result
59,2 k €
-6.1% YoY
Gross margin
102,8 k €
+0.6% YoY
Equity
2,1 M €
+2.9% YoY

What does X-Mar do?

X-Mar is a Limited partnership incorporated in 2019. Its registered office is in Lede.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0728.984.197
Incorporation
27/06/2019
Legal form
Limited partnership
Registered office
Wijmenstraat 114
9340 Lede · FlandreSee on map
Contributed capital
1 755 000,00 €
Latest accounts
31/12/2023
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 5 financial years

20232022202120202019
Income statement
Gross margin102,8 k €102,2 k €127,2 k €127,4 k €48 k €
EBITDA101,4 k €100,4 k €125,8 k €125,8 k €47,8 k €
Operating result84,7 k €84,1 k €118,3 k €118 k €41,1 k €
Net result59,2 k €63 k €92,7 k €89,6 k €31,7 k €
Balance sheet
Equity2,1 M €2 M €219 k €126,2 k €36,7 k €
Total assets2,6 M €2,7 M €348,2 k €208,9 k €60,9 k €
Cash17 k €11 k €88,6 k €25,7 k €22 k €
Debts553,4 k €626,8 k €129,2 k €82,7 k €24,2 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 31/12/2023 · 1 active

Active mandates

Christophe Van Nevel

Director

Active
Annual accounts

Full financial information

20232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202027/06/2019
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months7 months
Filing date04/10/202408/08/202325/07/202219/08/202129/06/2020
General meeting06/05/202401/05/202302/05/202203/05/202104/05/2020
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202306/05/202404/10/2024DutchPDF
Micro model31/12/202201/05/202308/08/2023DutchPDF
Micro model31/12/202102/05/202225/07/2022DutchPDF
Micro model31/12/202003/05/202119/08/2021DutchPDF
Micro model31/12/201904/05/202029/06/2020DutchPDF
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 31/12/2023 · 1 active

Active mandates

Christophe Van Nevel

Director

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office09/01/2026
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other04/04/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Capital / shares14/11/2022
    KAPITAAL - AANDELEN
    PDF
  • Registered office22/06/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other01/07/2019
    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. 2023
    Annual accounts 202359,2 k €↓
  2. 2022
    Annual accounts 202263 k €↓
  3. 2021
    Annual accounts 202192,7 k €↑
  4. 2020
    Annual accounts 202089,6 k €↑
  5. 2019
    Annual accounts 201931,7 k €
  6. 27/06/2019
    IncorporationLimited partnership