ACTIVE

XPerFin

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Financial year 2025 · closed on 31/12/2025
Net result
144,2 k €
+164.0% YoY
Gross margin
176,6 k €
+175.7% YoY
Equity
18 k €
-94.3% YoY

What does XPerFin do?

XPerFin is a Private limited company incorporated in 2021. Its main activity is: Management consultancy activities. Its registered office is in Charleroi.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0772.842.451
Incorporation
25/08/2021
Legal form
Private limited company
Registered office
Zoning de Jumet,4ème rue 33
6040 Charleroi · WallonieSee on map
Contributed capital
18 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities70210Public relations and communication activities73300Advertising and market research82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Contacts
2 public details availableLog in to view
Signals
ProfitableLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2025202420232022
Income statement
Gross margin176,6 k €64,1 k €203,7 k €111,7 k €
EBITDA176,2 k €63,4 k €202 k €110,5 k €
Operating result176,2 k €63,4 k €202 k €110,1 k €
Net result144,2 k €54,6 k €155,9 k €86,9 k €
Balance sheet
Equity18 k €315,4 k €260,8 k €104,9 k €
Total assets497 k €443,3 k €362,9 k €210,1 k €
Cash402,8 k €340,2 k €338,2 k €160,5 k €
Debts479 k €127,9 k €102,1 k €100,3 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active

Active mandates

MICHEL JUZEN

Director

Active
OLIVIER HENEFFE

Director

Active
PHILIPPE MALBURNY

Director

Active
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Annual accounts

Full financial information

2025202420232022
Type of accountMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202325/08/2021
Closing of the financial year31/12/202531/12/202431/12/202331/12/2022
Length of the financial year12 months12 months12 months17 months
Filing date27/04/202625/06/202512/08/202416/08/2023
General meeting27/03/202631/05/202519/06/202426/06/2023
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 model31/12/202527/03/202627/04/2026FrenchPDF
Micro model31/12/202431/05/202525/06/2025FrenchPDF
Micro model31/12/202319/06/202412/08/2024FrenchPDF
Micro model31/12/202226/06/202316/08/2023FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 3 active

Active mandates

MICHEL JUZEN

Director

Active
OLIVIER HENEFFE

Director

Active
PHILIPPE MALBURNY

Director

Active
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office14/11/2023
    SIEGE SOCIAL
    PDF
  • Other27/08/2021
    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. 2025
    Annual accounts 2025144,2 k €↑
  2. 2024
    Annual accounts 202454,6 k €↓
  3. 2023
    Annual accounts 2023155,9 k €↑
  4. 2022
    Annual accounts 202286,9 k €
  5. 25/08/2021
    IncorporationPrivate limited company