ACTIVE

XANZI

Financial year 2024 · closed on 31/12/2024
Net result
12,6 k €
+76.8% YoY
Gross margin
189,2 k €
-4.5% YoY
Equity
204,3 k €
+6.6% YoY
Workforce
3,2 ETP
-8.6% YoY

What does XANZI do?

XANZI is a Private limited company incorporated in 2010. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Zoutleeuw. It employs on average 3,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0823.357.576
Incorporation
19/02/2010
Legal form
Private limited company
Registered office
Lewastraat 2
3440 Zoutleeuw · FlandreSee on map
Contributed capital
70 000,00 €
Latest accounts
31/12/2024
Average workforce
3,2 ETP
Joint committees (2)
  • 119
  • 201
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin189,2 k €198,2 k €156,9 k €256 k €211,5 k €98 k €105,2 k €68,1 k €86,4 k €76,3 k €60,8 k €61,6 k €8,8 k €93,1 k €
EBITDA47,8 k €45,4 k €16,7 k €131,5 k €132,7 k €26 k €44,3 k €15,3 k €29,4 k €23,9 k €40,5 k €23 k €-25,6 k €22,7 k €
Operating result8,9 k €4,8 k €-28,2 k €83,4 k €109,1 k €3,6 k €19,3 k €-7,5 k €6,4 k €9,9 k €17,9 k €5,1 k €-38,3 k €326,2 €
Net result12,6 k €7,1 k €-28,3 k €67,6 k €90,4 k €4 k €14,7 k €-11,3 k €2 k €3,5 k €12,9 k €1,2 k €-41,7 k €-261,4 €
Balance sheet
Equity204,3 k €191,7 k €184,6 k €212,9 k €145,3 k €54,9 k €51 k €36,3 k €-2,4 k €-4,4 k €-7,9 k €-20,7 k €-22 k €12,2 k €
Total assets756,3 k €802,1 k €803,9 k €785,1 k €647,8 k €587,5 k €590,2 k €612,1 k €639,2 k €520,1 k €488,9 k €335,5 k €375,7 k €373,4 k €
Cash29,5 k €36,9 k €18,7 k €35,6 k €33,6 k €22,2 k €5,7 k €17,7 k €24,2 k €10,2 k €9,6 k €2,1 k €219,5 €9,2 k €
Debts552 k €610,4 k €619,3 k €572,2 k €502,5 k €532,6 k €539,2 k €575,8 k €641,6 k €519 k €496,8 k €356,2 k €397,7 k €361,1 k €
Other
Workforce3,2 ETP3,5 ETP3,0 ETP3,3 ETP2,0 ETP1,9 ETP1,3 ETP1,4 ETP1,5 ETP0,5 ETP0,9 ETP1,2 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 8 ended

Active mandates

IMMO XYZ

Director · since 12 décembre 2023 · 0444.277.519

Represented by Yves Peeters

Active
Karina Schepers

Director · since 12 décembre 2023

Active

Ended mandates

IMMO XYZ

Manager · since 01 novembre 2010 · 0444.277.519

Represented by Yves Peeters

Ended
IMMO XYZ

Director · since 01 novembre 2010 · 0444.277.519

Represented by Yves Peeters

Ended
IMMO XYZ

Manager · since 01 novembre 2010 · 0444.277.519

Represented by Yves Peeters

Ended
IMMO XYZ

Manager · since 01 novembre 2010 · 0444.277.519

Represented by Yves Peeters

Ended
At this address

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0543.667.578
V.D.V.-POLActive
0828.865.097
XANTIPActive
0542.455.474
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/09/202530/08/202431/08/202314/10/202226/08/202131/08/2020
General meeting27/06/202528/06/202405/06/202306/06/202205/06/202105/06/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/06/202508/09/2025DutchPDF
Abridged model31/12/202328/06/202430/08/2024DutchPDF
Abridged model31/12/202205/06/202331/08/2023DutchPDF
Abridged model31/12/202106/06/202214/10/2022DutchPDF
Abridged model31/12/202005/06/202126/08/2021DutchPDF
Abridged model31/12/201905/06/202031/08/2020DutchPDF
Abridged model31/12/201805/06/201917/09/2019DutchPDF
Abridged model31/12/201705/06/201831/08/2018DutchPDF
Micro model31/12/201606/06/201713/06/2017DutchPDF
Abridged model31/12/201506/06/201606/07/2016DutchPDF
Abridged model31/12/201430/06/201531/08/2015DutchPDF
Abridged model31/12/201305/06/201428/08/2014DutchPDF
Abridged model31/12/201205/06/201331/07/2013DutchPDF
Abridged model31/12/201105/06/201229/08/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 2 active · 8 ended

Active mandates

IMMO XYZ

Director · since 12 décembre 2023 · 0444.277.519

Represented by Yves Peeters

Active
Karina Schepers

Director · since 12 décembre 2023

Active

Ended mandates

IMMO XYZ

Manager · since 01 novembre 2010 · 0444.277.519

Represented by Yves Peeters

Ended
IMMO XYZ

Director · since 01 novembre 2010 · 0444.277.519

Represented by Yves Peeters

Ended
IMMO XYZ

Manager · since 01 novembre 2010 · 0444.277.519

Represented by Yves Peeters

Ended
IMMO XYZ

Manager · since 01 novembre 2010 · 0444.277.519

Represented by Yves Peeters

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares13/07/2017
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates05/07/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other05/03/2010
    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 202412,6 k €
  2. 2023
    Annual accounts 20237,1 k €
  3. 2022
    Annual accounts 2022-28,3 k €
  4. 2021
    Annual accounts 202167,6 k €
  5. 2020
    Annual accounts 202090,4 k €
  6. 2019
    Annual accounts 20194 k €
  7. 2018
    Annual accounts 201814,7 k €
  8. 2017
    Annual accounts 2017-11,3 k €
  9. 2016
    Annual accounts 20162 k €
  10. 2015
    Annual accounts 20153,5 k €
  11. 2014
    Annual accounts 201412,9 k €
  12. 2013
    Annual accounts 20131,2 k €
  13. 2012
    Annual accounts 2012-41,7 k €
  14. 2011
    Annual accounts 2011-261,4 €
  15. 19/02/2010
    IncorporationPrivate limited company