XP-Projects
0827.565.101 · rovalta.com · 21/09/2026
ACTIVE
XP-Projects
Financial year 2023 · closed on 31/12/2023
Net result
16,8 k €
-40.1% YoY
Gross margin
28,8 k €
-34.9% YoY
Equity
99,3 k €
+20.4% YoY
Overview
What does XP-Projects do?
XP-Projects is a Private company with limited liability incorporated in 2010. Its main activity is: Construction of buildings. Its registered office is in Hasselt.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0827.565.101
Incorporation
01/07/2010
Legal form
Private company with limited liability
Registered office
Disselstraat 46
3500 Hasselt · FlandreSee on map
3500 Hasselt · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 28,8 k € | -34.9% | 44,2 k € | +43.0% | 30,9 k € | +52.6% | 20,2 k € | +619% | 2,8 k € | -76.6% | 12 k € | +92.8% | 6,2 k € | -31.7% | 9,1 k € | -33.5% | 13,8 k € | +1.5% | 13,5 k € | -51.0% | 27,7 k € | +275% | -15,8 k € | -182% | 19,3 k € |
| EBITDA | 26,1 k € | -39.2% | 42,9 k € | +57.7% | 27,2 k € | +54.8% | 17,6 k € | +762% | 2 k € | -82.1% | 11,4 k € | +107% | 5,5 k € | -6.4% | 5,9 k € | -53.5% | 12,7 k € | -5.5% | 13,4 k € | -50.9% | 27,3 k € | +272% | -15,9 k € | -168% | -5,9 k € |
| Operating result | 26,1 k € | -38.1% | 42,2 k € | +60.8% | 26,2 k € | +58.5% | 16,5 k € | +1230% | 1,2 k € | -88.3% | 10,6 k € | +125% | 4,7 k € | -7.4% | 5,1 k € | -51.7% | 10,6 k € | +15.2% | 9,2 k € | -59.7% | 22,7 k € | +211% | -20,5 k € | -40.9% | -14,6 k € |
| Net result | 16,8 k € | -40.1% | 28,1 k € | +26.5% | 22,2 k € | +56.9% | 14,2 k € | +594% | 2 k € | -41.9% | 3,5 k € | -38.4% | 5,7 k € | +247% | 1,6 k € | -84.2% | 10,4 k € | +34.9% | 7,7 k € | -36.4% | 12,1 k € | +147% | -25,5 k € | -39.3% | -18,3 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 99,3 k € | +20.4% | 82,5 k € | +51.8% | 54,3 k € | +69.3% | 32,1 k € | +79.1% | 17,9 k € | +12.9% | 15,9 k € | +28.5% | 12,4 k € | +85.9% | 6,6 k € | +32.9% | 5 k € | +193% | -5,4 k € | +58.8% | -13,1 k € | +65.2% | -37,6 k € | -211% | -12,1 k € |
| Total assets | 192,3 k € | +17.2% | 164,1 k € | +17.0% | 140,3 k € | +26.4% | 111 k € | +13.6% | 97,8 k € | -6.4% | 104,4 k € | +14.4% | 91,2 k € | +28.7% | 70,9 k € | +9.0% | 65 k € | +16.9% | 55,6 k € | -2.6% | 57,1 k € | -24.2% | 75,3 k € | -24.3% | 99,5 k € |
| Cash | – | 1,9 k € | -12.7% | 2,2 k € | 0.0% | 2,2 k € | 0.0% | 2,2 k € | 0.0% | 2,2 k € | -74.0% | 8,3 k € | +285% | 2,2 k € | 0.0% | 2,2 k € | 0.0% | 2,2 k € | +278% | 569,9 € | -95.3% | 12,2 k € | +1281% | 879,8 € | |
| Debts | 90,1 k € | +17.0% | 77,1 k € | -7.8% | 83,6 k € | +7.0% | 78,2 k € | -1.4% | 79,2 k € | -3.4% | 82 k € | +5.3% | 77,9 k € | +23.1% | 63,3 k € | +7.2% | 59 k € | -3.3% | 61 k € | -12.9% | 70,1 k € | -38.0% | 113 k € | +1.2% | 111,6 k € |
| Other | |||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | 0,5 ETP | ||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 4 ended
Active mandates
Patrick Vander Bruggen
ActiveEnded mandates
Axel Aerts
EndedPatrick Vander Bruggen
EndedPatrick Vanderbruggen
EndedPatrick Vanderbruggen
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/12/2024 | 06/03/2024 | 11/07/2023 | 03/03/2022 | 25/05/2021 | 26/03/2021 |
| General meeting | 18/06/2024 | 20/06/2023 | 21/06/2022 | 15/06/2021 | 16/06/2020 | 18/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 18/06/2024 | 31/12/2024 | Dutch | |
| Micro model | 31/12/2022 | 20/06/2023 | 06/03/2024 | Dutch | |
| Micro model | 31/12/2021 | 21/06/2022 | 11/07/2023 | Dutch | |
| Micro model | 31/12/2020 | 15/06/2021 | 03/03/2022 | Dutch | |
| Micro model | 31/12/2019 | 16/06/2020 | 25/05/2021 | Dutch | |
| Micro model | 31/12/2018 | 18/06/2019 | 26/03/2021 | Dutch | |
| Micro model | 31/12/2017 | 19/06/2018 | 30/04/2019 | Dutch | |
| Micro model | 31/12/2016 | 20/06/2017 | 30/04/2019 | Dutch | |
| Abridged model | 31/12/2015 | 21/06/2016 | 06/11/2016 | Dutch | |
| Abridged model | 31/12/2014 | 16/06/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 17/06/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 18/06/2013 | 21/10/2013 | Dutch | |
| Abridged model | 31/12/2011 | 19/06/2012 | 27/06/2012 | Dutch |
Valuation
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.
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 31/12/2023 · 1 active · 4 ended
Active mandates
Patrick Vander Bruggen
ActiveEnded mandates
Axel Aerts
EndedPatrick Vander Bruggen
EndedPatrick Vanderbruggen
EndedPatrick Vanderbruggen
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202316,8 k €↓
- 2022Annual accounts 202228,1 k €↑
- 2021Annual accounts 202122,2 k €↑
- 2020Annual accounts 202014,2 k €↑
- 2019Annual accounts 20192 k €↓
- 2018Annual accounts 20183,5 k €↓
- 2017Annual accounts 20175,7 k €↑
- 2016Annual accounts 20161,6 k €↓
- 2015Annual accounts 201510,4 k €↑
- 2014Annual accounts 20147,7 k €↓
- 2013Annual accounts 201312,1 k €↑
- 2012Annual accounts 2012-25,5 k €↓
- 2011Annual accounts 2011-18,3 k €
- 01/07/2010IncorporationPrivate company with limited liability