XVAN
0812.089.740 · rovalta.com · 22/09/2026
NORMAL SITUATION
XVAN
Financial year 2022 · closed on 09/09/2022
Net result
-603,5 €
-100.5% YoY
Gross margin
-695,7 €
-100.4% YoY
Equity
0 €
-100.0% YoY
Company — Normal situation.
Overview
What does XVAN do?
XVAN is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0812.089.740
Legal form
Private company with limited liability
Contributed capital
0,00 €
Latest accounts
09/09/2022
Joint committees (1)
- 302
Signals
Healthy social debts
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Financials
Trend over 13 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | -695,7 € | -100% | 179,9 k € | -2.8% | 185,1 k € | -15.1% | 218 k € | +14.3% | 190,7 k € | -11.5% | 215,6 k € | -19.1% | 266,4 k € | +38.0% | 193 k € | +29.8% | 148,7 k € | -12.2% | 169,3 k € | -6.3% | 180,6 k € | -8.9% | 198,3 k € | -45.0% | 360,7 k € |
| EBITDA | -806,7 € | -100% | 192,7 k € | +646% | 25,8 k € | -41.0% | 43,8 k € | +208% | 14,2 k € | -66.4% | 42,3 k € | -47.3% | 80,3 k € | +110% | 38,1 k € | +28.2% | 29,7 k € | -22.3% | 38,3 k € | +56.2% | 24,5 k € | -27.3% | 33,7 k € | -71.6% | 118,9 k € |
| Operating result | -806,7 € | -100% | 192,7 k € | +851% | 20,3 k € | -40.7% | 34,2 k € | +659% | 4,5 k € | -83.0% | 26,6 k € | -59.2% | 65,2 k € | +137% | 27,5 k € | +109% | 13,2 k € | +49.9% | 8,8 k € | +139% | -22,5 k € | -37.6% | -16,3 k € | -248% | 11 k € |
| Net result | -603,5 € | -100% | 128 k € | +617% | 17,9 k € | -17.8% | 21,7 k € | +3956% | -563,1 € | -104% | 15,2 k € | -63.4% | 41,4 k € | +78.1% | 23,3 k € | +872% | 2,4 k € | -64.8% | 6,8 k € | +121% | -32,3 k € | -32.9% | -24,3 k € | -437% | -4,5 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 0 € | -100% | 175,2 k € | +271% | 47,2 k € | -14.7% | 55,3 k € | +64.7% | 33,6 k € | -1.6% | 34,1 k € | +79.8% | 19 k € | +185% | -22,4 k € | +50.9% | -45,7 k € | +5.0% | -48,1 k € | +12.4% | -54,9 k € | -143% | -22,6 k € | -1450% | 1,7 k € |
| Total assets | 239,1 k € | -2.3% | 244,7 k € | +89.9% | 128,8 k € | +30.4% | 98,8 k € | +5.4% | 93,7 k € | -21.8% | 119,9 k € | +4.0% | 115,3 k € | +99.3% | 57,9 k € | -16.2% | 69,1 k € | -1.1% | 69,8 k € | -28.0% | 97 k € | -22.5% | 125,3 k € | -12.5% | 143,2 k € |
| Cash | 132,6 k € | -33.7% | 199,9 k € | +125% | 88,8 k € | +82.4% | 48,6 k € | +1566% | 2,9 k € | -65.6% | 8,5 k € | -40.1% | 14,2 k € | +169% | 5,3 k € | +55.4% | 3,4 k € | +99.6% | 1,7 k € | +5.0% | 1,6 k € | -72.5% | 5,9 k € | +99.4% | 3 k € |
| Debts | 239,1 k € | +244% | 69,5 k € | -14.9% | 81,7 k € | +89.3% | 43,1 k € | -27.0% | 59,1 k € | -30.9% | 85,5 k € | -6.1% | 91,1 k € | +14.8% | 79,3 k € | -30.2% | 113,6 k € | -1.5% | 115,3 k € | -23.4% | 150,6 k € | +2.6% | 146,9 k € | +4.4% | 140,7 k € |
| Other | |||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 4,5 ETP | +12.5% | 4,0 ETP | -9.1% | 4,4 ETP | -17.0% | 5,3 ETP | 0.0% | 5,3 ETP | 0.0% | 5,3 ETP | |||||||
Governance
Board of directors
Seen on filing of 09/09/2022 · 2 active · 8 ended
Active mandates
Annick Verhulst
ActiveDirk Vandamme
ActiveEnded mandates
Annick Verhulst
EndedDirk Vandamme
EndedAmber Vandamme
EndedAnnick Verhulst
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 09/09/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/10/2022 | 22/07/2022 | 31/08/2021 | 17/07/2020 | 03/07/2019 | 29/06/2018 |
| General meeting | 09/09/2022 | 30/06/2022 | 31/07/2021 | 26/06/2020 | 07/06/2019 | 01/06/2018 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 09/09/2022 | 09/09/2022 | 07/10/2022 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 22/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 31/07/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 26/06/2020 | 17/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 07/06/2019 | 03/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/06/2018 | 29/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 02/06/2017 | 23/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 18/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 01/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 10/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/08/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 29/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 24/06/2011 | 08/07/2011 | Dutch |
Valuation
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.
Disclaimer
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
Governance
Board of directors
Seen on filing of 09/09/2022 · 2 active · 8 ended
Active mandates
Annick Verhulst
ActiveDirk Vandamme
ActiveEnded mandates
Annick Verhulst
EndedDirk Vandamme
EndedAmber Vandamme
EndedAnnick Verhulst
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-603,5 €↓
- 2021Annual accounts 2021128 k €↑
- 2020Annual accounts 202017,9 k €↓
- 2019Annual accounts 201921,7 k €↑
- 2018Annual accounts 2018-563,1 €↓
- 2017Annual accounts 201715,2 k €↓
- 2016Annual accounts 201641,4 k €↑
- 2015Annual accounts 201523,3 k €↑
- 2014Annual accounts 20142,4 k €↓
- 2013Annual accounts 20136,8 k €↑
- 2012Annual accounts 2012-32,3 k €↓
- 2011Annual accounts 2011-24,3 k €↓
- 2010Annual accounts 2010-4,5 k €