NORMAL SITUATION

XPL

Financial year 2023 · closed on 31/12/2023
Net result
54,6 k €
+189.6% YoY
Gross margin
75,6 k €
+68.6% YoY
Equity
3,5 k €
-96.3% YoY

Company — Normal situation.

What does XPL do?

XPL is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0733.760.557
Legal form
Private limited company
Contributed capital
3 000,00 €
Latest accounts
31/12/2023
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2023202220212020
Income statement
Gross margin75,6 k €44,8 k €48 k €75,5 k €
EBITDA72,5 k €31,6 k €35 k €72,4 k €
Operating result69,1 k €25,4 k €29,3 k €66,7 k €
Net result54,6 k €18,8 k €22,4 k €51,7 k €
Balance sheet
Equity3,5 k €96 k €77,1 k €54,7 k €
Total assets219,5 k €136,2 k €114,4 k €82,8 k €
Cash113,6 k €100,8 k €88,3 k €42,9 k €
Debts215,8 k €40,1 k €37,3 k €28,1 k €
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active

Active mandates

XAVIER PLANCKAERT

Director

Active
Annual accounts

Full financial information

2023202220212020
Type of accountMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202106/09/2019
Closing of the financial year31/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months16 months
Filing date31/07/202428/07/202329/07/202226/07/2021
General meeting21/06/202416/06/202317/06/202218/06/2021
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202321/06/202431/07/2024FrenchPDF
Micro model31/12/202216/06/202328/07/2023FrenchPDF
Micro model31/12/202117/06/202229/07/2022FrenchPDF
Micro model31/12/202018/06/202126/07/2021FrenchPDF
Estimate

Indicative valuation

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

XAVIER PLANCKAERT

Director

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution09/10/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, 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. 2023
    Annual accounts 202354,6 k €
  2. 2022
    Annual accounts 202218,8 k €
  3. 2021
    Annual accounts 202122,4 k €
  4. 2020
    Annual accounts 202051,7 k €