NORMAL SITUATION

XAMS SERVICES

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Financial year 2022 · closed on 31/12/2022
Net result
30,9 k €
-49.0% YoY
Gross margin
249,1 k €
-23.1% YoY
Equity
255,2 k €
+13.8% YoY
Workforce
2,6 ETP
-29.7% YoY

Company — Normal situation.

What does XAMS SERVICES do?

XAMS SERVICES is a company registered in Belgium. It employs on average 2,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0819.089.576
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Average workforce
2,6 ETP
Joint committees (3)
  • 100
  • 200
  • 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20222021201820172016201520142013201220112010
Income statement
Gross margin249,1 k €323,8 k €307,1 k €166,7 k €177 k €113,4 k €43,5 k €35,4 k €47,4 k €19,6 k €-4,3 k €
EBITDA85,9 k €121,5 k €115,3 k €60 k €91,5 k €52 k €41,2 k €32,7 k €41,3 k €17,9 k €-8,5 k €
Operating result48,6 k €91,2 k €95 k €38,1 k €71,5 k €34,5 k €27,8 k €27,5 k €37,8 k €15,3 k €-10,1 k €
Net result30,9 k €60,6 k €64,1 k €18,8 k €48,2 k €18,4 k €13,9 k €23,2 k €31,4 k €11,6 k €-10,7 k €
Balance sheet
Equity255,2 k €224,3 k €192,4 k €128,3 k €109,5 k €61,3 k €42,9 k €29 k €25,8 k €19,5 k €7,9 k €
Total assets436,6 k €511,2 k €391,3 k €311,9 k €307,6 k €266,1 k €236,4 k €89,6 k €89 k €52,7 k €35,9 k €
Cash172,4 k €149,8 k €178,6 k €76,8 k €83,5 k €69,8 k €27,7 k €23,2 k €15 k €13,8 k €2,6 k €
Debts179,6 k €286,9 k €198,9 k €183,6 k €198,2 k €204,7 k €193,4 k €60,6 k €63,1 k €33,2 k €28 k €
Other
Workforce2,6 ETP3,7 ETP–––1,9 ETP––––1,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 5 ended

Active mandates

CONXION

Director · since 06 décembre 2022 · 0458.974.603

Represented by Chris Debyser

Active
Sandra Van den Hecke

Director

Active
XANINKO

Director · 0717.987.763

Represented by Inès Van Belle

Active

Ended mandates

XANINKO

Director · since 01 avril 2019 · 0717.987.763

Represented by Inès Van Belle

Ended
Sandra Van den Hecke

Director · since 30 septembre 2009

Ended
Inès Van Belle

Manager · until 31 mars 2019

Ended
Inès Van Belle

Manager

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/04/202308/07/202216/07/202116/07/202011/07/201918/06/2018
General meeting30/03/202330/06/202230/06/202130/06/202021/06/201915/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202230/03/202318/04/2023DutchPDF
Abridged model31/12/202130/06/202208/07/2022DutchPDF
Abridged model31/12/202030/06/202116/07/2021DutchPDF
Micro model31/12/201930/06/202016/07/2020DutchPDF
Micro model31/12/201821/06/201911/07/2019DutchPDF
Micro model31/12/201715/06/201818/06/2018DutchPDF
Micro model31/12/201616/06/201710/07/2017DutchPDF
Abridged model31/12/201521/06/201602/07/2016DutchPDF
Abridged model31/12/201419/06/201517/07/2015DutchPDF
Abridged model31/12/201320/06/201419/07/2014DutchPDF
Abridged model31/12/201221/06/201320/07/2013DutchPDF
Abridged model31/12/201115/06/201218/07/2012DutchPDF
Abridged model31/12/201017/06/201114/07/2011DutchPDF
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 31/12/2022 · 3 active · 5 ended

Active mandates

CONXION

Director · since 06 décembre 2022 · 0458.974.603

Represented by Chris Debyser

Active
Sandra Van den Hecke

Director

Active
XANINKO

Director · 0717.987.763

Represented by Inès Van Belle

Active

Ended mandates

XANINKO

Director · since 01 avril 2019 · 0717.987.763

Represented by Inès Van Belle

Ended
Sandra Van den Hecke

Director · since 30 septembre 2009

Ended
Inès Van Belle

Manager · until 31 mars 2019

Ended
Inès Van Belle

Manager

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2022
    Annual accounts 202230,9 k €↓
  2. 2021
    Annual accounts 202160,6 k €↓
  3. 2018
    Annual accounts 201864,1 k €↑
  4. 2017
    Annual accounts 201718,8 k €↓
  5. 2016
    Annual accounts 201648,2 k €↑
  6. 2015
    Annual accounts 201518,4 k €↑
  7. 2014
    Annual accounts 201413,9 k €↓
  8. 2013
    Annual accounts 201323,2 k €↓
  9. 2012
    Annual accounts 201231,4 k €↑
  10. 2011
    Annual accounts 201111,6 k €↑
  11. 2010
    Annual accounts 2010-10,7 k €