ACTIVE

XAVIER DELWARTE

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Financial year 2025 · Closed on 30/06/2025

Net result14,5 k €+503,4 %over 1 year
Gross margin39,4 k €+84,1 %over 1 year
Equity65,5 k €+28,5 %over 1 year

Identity

Source · BCE/KBO

XAVIER DELWARTE is a Private limited company incorporated in 2010. Its registered office is in Sambreville.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0827.592.716
Incorporation
06/07/2010
Legal form
Private limited company
Registered office
Rue du Gay(ARS) 97
5060 Sambreville · Wallonie
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 15 filings

Trend over 14 financial years

20252024202320222021
Income statement
Gross margin39,4 k €21,4 k €33,6 k €33,1 k €26,2 k €
EBITDA37,3 k €19,4 k €31,8 k €31,3 k €24,5 k €
Operating result27,5 k €9,6 k €22 k €20,8 k €13,9 k €
Net result14,5 k €2,4 k €10 k €9,7 k €4 k €
Balance sheet
Equity65,5 k €51 k €48,5 k €38,6 k €28,9 k €
Total assets290,7 k €301,8 k €310,9 k €323 k €332,5 k €
Cash1,4 k €2,7 k €1,9 k €2,1 k €1,2 k €
Debts225,2 k €250,9 k €262,3 k €284,4 k €303,6 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 1 ended

Active mandates

Xavier DELWARTE

Director · since 22 décembre 2023

Active

Ended mandates

Xavier Delwarte

Manager · since 06 juillet 2010

Ended

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Rue du Gay(ARS) 97 5060 Sambreville
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MOULTIPASS● Active
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0648.782.223

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/01/202630/01/202530/01/202406/02/202304/01/202227/01/2021
General meeting05/12/202506/12/202401/12/202302/12/202204/12/202104/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 15 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202505/12/202529/01/2026FrenchPDF
Micro model30/06/202406/12/202430/01/2025FrenchPDF
Micro model30/06/202301/12/202330/01/2024FrenchPDF
Micro model30/06/202202/12/202206/02/2023FrenchPDF
Micro model30/06/202104/12/202104/01/2022FrenchPDF
Micro model30/06/202004/12/202027/01/2021FrenchPDF
Micro model30/06/201906/12/201921/02/2020FrenchPDF
Micro model30/06/201807/12/201824/01/2019FrenchPDF
Micro model30/06/201701/12/201731/01/2018FrenchPDF
Abridged model30/06/201602/12/201628/02/2017FrenchPDF
Abridged model30/06/201504/12/201514/01/2016FrenchPDF
Abridged model30/06/201405/12/201407/01/2015FrenchPDF
Abridged model30/06/201306/12/201312/02/2014FrenchPDF
Abridged model30/06/201207/12/201211/02/2013FrenchPDF
Abridged model30/06/201102/12/201101/02/2012FrenchPDF

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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 1 ended

Active mandates

Xavier DELWARTE

Director · since 22 décembre 2023

Active

Ended mandates

Xavier Delwarte

Manager · since 06 juillet 2010

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office16/09/2026
    Changement d'adresse du siège social
    PDF
  • Mandates28/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Other08/07/2010
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202514,5 k €↑
  2. 2024
    Annual accounts 20242,4 k €↓
  3. 2023
    Annual accounts 202310 k €↑
  4. 2023
    Name changeXAVIER DELWARTE
  5. 2022
    Annual accounts 20229,7 k €↑
  6. 2022
    Name changeIMMOJADEL
  7. 2021
    Annual accounts 20214 k €↑
  8. 2020
    Annual accounts 20202,8 k €↓
  9. 2019
    Annual accounts 20196,5 k €↑
  10. 2018
    Annual accounts 20186,3 k €↓
  11. 2017
    Annual accounts 201712,4 k €↑
  12. 2016
    Annual accounts 20169,9 k €↑
  13. 2015
    Annual accounts 20158,2 k €↑
  14. 2014
    Annual accounts 20147,9 k €↑
  15. 2013
    Annual accounts 20137,4 k €↑
  16. 2012
    Annual accounts 20126,9 k €
  17. 06/07/2010
    IncorporationPrivate limited company