NORMAL SITUATION

Xperientia

Financial year 2024 · closed on 31/12/2024
Net result
22,4 k €
-78.0% YoY
Gross margin
35,8 k €
-75.7% YoY
Equity
192,5 k €
+13.2% YoY

Company — Normal situation.

What does Xperientia do?

Xperientia is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0780.630.957
Legal form
Private limited company
Contributed capital
2 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202420232022
Income statement
Gross margin35,8 k €147,1 k €91,7 k €
EBITDA35,6 k €146,9 k €91,7 k €
Operating result34,5 k €146,6 k €91,6 k €
Net result22,4 k €102,2 k €65,9 k €
Balance sheet
Equity192,5 k €170,1 k €67,9 k €
Total assets212,8 k €190,9 k €95,1 k €
Cash175,3 k €167,6 k €61,2 k €
Debts20,2 k €20,8 k €27,2 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Caroline Marie Van Rompuy

Andere functie · since 19 janvier 2022

Active

Ended mandates

Ludwig De Vocht

Andere functie · since 19 janvier 2022

Ended
Annual accounts

Full financial information

202420232022
Type of accountMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202319/01/2022
Closing of the financial year31/12/202431/12/202331/12/2022
Length of the financial year12 months12 months12 months
Filing date02/04/202516/04/202406/06/2023
General meeting26/03/202501/04/202423/05/2023
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202426/03/202502/04/2025DutchPDF
Micro model31/12/202301/04/202416/04/2024DutchPDF
Micro model31/12/202223/05/202306/06/2023DutchPDF
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 31/12/2024 · 1 active · 1 ended

Active mandates

Caroline Marie Van Rompuy

Andere functie · since 19 janvier 2022

Active

Ended mandates

Ludwig De Vocht

Andere functie · since 19 janvier 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution03/11/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates05/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office18/12/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other21/01/2022
    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. 2024
    Annual accounts 202422,4 k €
  2. 2023
    Annual accounts 2023102,2 k €
  3. 2022
    Annual accounts 202265,9 k €