ACTIVE

XO

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Financial year 2025 · closed on 30/06/2025

Net result

259,3 k €

-22.2% YoY

Gross margin

196,8 k €

-1.5% YoY

Equity

1,6 M €

+14.6% YoY

What does XO do?

XO is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Walhain.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0826.721.201

Incorporation

17/06/2010

Legal form

Private limited company

Registered office

Rue de Nil(TSL) 8
1457 Walhain · Wallonie

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 02200Logging 02200Logging

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	196,8 k €	-1.5%	199,8 k €	+25.5%	159,2 k €	+1.2%	157,3 k €	+15.4%	136,3 k €	+32.9%	102,6 k €	+36.5%	75,1 k €	+2.3%	73,5 k €	+8.2%	67,9 k €	-18.2%	83 k €	+12.8%	73,6 k €	+69.6%	43,4 k €	-15.5%	51,3 k €	-14.1%	59,8 k €	-37.4%	95,4 k €
EBITDA	195,2 k €	-2.0%	199,2 k €	+26.1%	158 k €	+1.6%	155,5 k €	+15.4%	134,7 k €	+36.2%	98,9 k €	+34.8%	73,4 k €	+2.6%	71,5 k €	+7.3%	66,6 k €	-18.4%	81,6 k €	+13.5%	71,9 k €	+73.4%	41,5 k €	-16.0%	49,4 k €	-14.6%	57,8 k €	-37.6%	92,7 k €
Operating result	185,1 k €	+0.2%	184,8 k €	+26.7%	145,8 k €	+1.5%	143,7 k €	+16.6%	123,2 k €	+34.3%	91,8 k €	+38.8%	66,1 k €	+1.8%	64,9 k €	+6.2%	61,1 k €	-19.9%	76,3 k €	+25.5%	60,8 k €	+75.3%	34,7 k €	-18.6%	42,6 k €	-10.0%	47,3 k €	-42.6%	82,4 k €
Net result	259,3 k €	-22.2%	333,3 k €	+61.2%	206,8 k €	+68.4%	122,8 k €	+62.2%	75,7 k €	+36.6%	55,4 k €	+39.5%	39,7 k €	+8.0%	36,8 k €	+1.8%	36,1 k €	-92.9%	511,5 k €	+1516%	31,7 k €	+81.1%	17,5 k €	-23.0%	22,7 k €	-10.4%	25,3 k €	-46.9%	47,7 k €
Balance sheet
Equity	1,6 M €	+14.6%	1,4 M €	+26.6%	1,1 M €	+18.2%	933,7 k €	+11.0%	841 k €	+6.0%	793,3 k €	+7.5%	737,9 k €	+3.3%	714 k €	+2.3%	697,9 k €	+4.3%	669,4 k €	+319%	159,9 k €	+24.7%	128,3 k €	+15.8%	110,8 k €	+25.8%	88,1 k €	+40.4%	62,7 k €
Total assets	1,7 M €	+13.3%	1,5 M €	+25.8%	1,2 M €	+16.5%	1,1 M €	+7.7%	976,6 k €	+2.6%	952 k €	+11.5%	854 k €	+0.9%	846,8 k €	+3.4%	818,7 k €	+0.0%	818,6 k €	+210%	264 k €	+16.5%	226,6 k €	-10.3%	252,7 k €	+5.3%	239,9 k €	-9.4%	264,7 k €
Cash	457,4 k €	+98.7%	230,2 k €	-27.1%	315,7 k €	+154%	124,2 k €	+227%	38 k €	+13.7%	33,4 k €	-41.9%	57,5 k €	+57.2%	36,6 k €	+91.1%	19,1 k €	+52.2%	12,6 k €	-53.4%	27 k €		–		21,7 k €	+6334%	336,7 €	-98.2%	18,2 k €
Debts	122,3 k €	-7.7%	132,6 k €	+21.8%	108,8 k €	+24.3%	87,6 k €	-24.8%	116,4 k €	-22.5%	150,2 k €	+31.3%	114,4 k €	-13.8%	132,8 k €	+9.9%	120,8 k €	-19.0%	149,2 k €	+43.3%	104,1 k €	+5.8%	98,4 k €	-30.7%	142 k €	-6.5%	151,8 k €	-24.4%	200,9 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 30/06/2025 · 2 active · 3 ended

Active mandates

Xavier ORTS

Manager · since 16 juin 2010

Active

YOLANDE EVERARTS de VELP

Manager · since 16 juin 2010

Active

Ended mandates

Xavier ORTS

Director · since 16 juin 2010

Ended

YOLANDE EVERAERTS de VELP

Manager · since 16 juin 2010

Ended

YOLANDE EVERARTS de VELP

Director · since 16 juin 2010

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/01/2026	31/01/2025	05/01/2024	14/12/2022	30/12/2021	04/01/2021
General meeting	01/12/2025	02/12/2024	04/12/2023	05/12/2022	06/12/2021	07/12/2020
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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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	01/12/2025	22/01/2026	French	PDF
Micro model	30/06/2024	02/12/2024	31/01/2025	French	PDF
Micro model	30/06/2023	04/12/2023	05/01/2024	French	PDF
Micro model	30/06/2022	05/12/2022	14/12/2022	French	PDF
Micro model	30/06/2021	06/12/2021	30/12/2021	French	PDF
Micro model	30/06/2020	07/12/2020	04/01/2021	French	PDF
Micro model	30/06/2019	02/12/2019	24/12/2019	French	PDF
Micro model	30/06/2018	03/12/2018	07/01/2019	French	PDF
Micro model	30/06/2017	04/12/2017	29/12/2017	French	PDF
Abridged model	30/06/2016	05/12/2016	30/01/2017	French	PDF
Abridged model	30/06/2015	07/12/2015	21/12/2015	French	PDF
Abridged model	30/06/2014	01/12/2014	15/02/2015	French	PDF
Abridged model	30/06/2013	02/12/2013	11/01/2014	French	PDF
Abridged model	30/06/2012	03/12/2012	26/12/2012	French	PDF
Abridged model	30/06/2011	05/12/2011	21/01/2012	French	PDF

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 30/06/2025 · 2 active · 3 ended

Active mandates

Xavier ORTS

Manager · since 16 juin 2010

Active

YOLANDE EVERARTS de VELP

Manager · since 16 juin 2010

Active

Ended mandates

Xavier ORTS

Director · since 16 juin 2010

Ended

YOLANDE EVERAERTS de VELP

Manager · since 16 juin 2010

Ended

YOLANDE EVERARTS de VELP

Director · since 16 juin 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other19/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS
PDF
Other18/10/2013
OBJET
PDF
Other21/06/2010
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

2025
Annual accounts 2025259,3 k €↓
2024
Annual accounts 2024333,3 k €↑
2023
Annual accounts 2023206,8 k €↑
2022
Annual accounts 2022122,8 k €↑
2021
Annual accounts 202175,7 k €↑
2020
Annual accounts 202055,4 k €↑
2019
Annual accounts 201939,7 k €↑
2018
Annual accounts 201836,8 k €↑
2017
Annual accounts 201736,1 k €↓
2016
Annual accounts 2016511,5 k €↑
2015
Annual accounts 201531,7 k €↑
2014
Annual accounts 201417,5 k €↓
2013
Annual accounts 201322,7 k €↓
2012
Annual accounts 201225,3 k €↓
2011
Annual accounts 201147,7 k €
17/06/2010
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

XO

Overview

What does XO do?

Trend over 15 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline