OPENING OF BANKRUPTCY

XG Confort

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Company — Opening of bankruptcy.

Financial year 2023 · Closed on 31/12/2023

Net result5,4 k €+109,5 %over 1 year
Gross margin777,6 k €+27,0 %over 1 year
Equity192 k €+2,4 %over 1 year
Workforce12,1 ETP-2,4 %over 1 year

Identity

Source · BCE/KBO

XG Confort is a Private limited company incorporated in 2011. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Saint-Nicolas. It employs on average 12,1 ETP workers (FTE).

Legal situation
Opening of bankruptcy
BCE/KBO no. / VAT
BE 0832.647.901
Incorporation
11/01/2011
Legal form
Private limited company
Registered office
Rue Chantraine 158/02
4420 Saint-Nicolas · WallonieSee on map
Contributed capital
9 360,00 €
Latest accounts
31/12/2023
Average workforce
12,1 ETP
Joint committees (4)
  • 124
  • 14901
  • 200
  • 218
Contacts
1 public detail availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 13 filings

Trend over 13 financial years

20232022202120202019
Income statement
Gross margin777,6 k €612 k €586,5 k €536,7 k €543,2 k €
EBITDA65,7 k €-16 k €68,7 k €68,9 k €56,2 k €
Operating result45,3 k €-40,7 k €35 k €29,5 k €19,6 k €
Net result5,4 k €-57,3 k €7,5 k €5,8 k €3,6 k €
Balance sheet
Equity192 k €187,6 k €245,9 k €119,3 k €114,5 k €
Total assets920,8 k €843 k €819,7 k €702,9 k €669 k €
Cash52,1 k €73,4 k €134,1 k €77,9 k €55,3 k €
Debts685,4 k €622,5 k €534,7 k €557,5 k €548 k €
Other
Workforce12,1 ETP12,4 ETP11,3 ETP10,6 ETP12,3 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 2 ended

Active mandates

Marylène ROSATI

Manager · until 28 décembre 2023

Active
Xavier GROENEN

Manager

Active

Ended mandates

Marylène ROSATI

Manager

Ended
Xavier GROENEN

Mandate

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202401/08/202301/09/202203/09/202131/10/202031/08/2019
General meeting05/07/202424/06/202330/06/202222/06/202124/06/202025/06/2019
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, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202305/07/202430/09/2024FrenchPDF
Abridged model31/12/202224/06/202301/08/2023FrenchPDF
Abridged model31/12/202130/06/202201/09/2022FrenchPDF
Abridged model31/12/202022/06/202103/09/2021FrenchPDF
Abridged model31/12/201924/06/202031/10/2020FrenchPDF
Abridged model31/12/201825/06/201931/08/2019FrenchPDF
Abridged model31/12/201705/07/201809/08/2018FrenchPDF
Abridged model31/12/201621/06/201706/07/2017FrenchPDF
Abridged model31/12/201510/06/201617/08/2016FrenchPDF
Abridged model31/12/201412/06/201527/08/2015FrenchPDF
Abridged model31/12/201313/06/201425/06/2014FrenchPDF
Abridged model31/12/201218/06/201324/06/2013FrenchPDF
Abridged model31/12/201126/06/201201/10/2012FrenchPDF

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.

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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 31/12/2023

2 active · 2 ended

Active mandates

Marylène ROSATI

Manager · until 28 décembre 2023

Active
Xavier GROENEN

Manager

Active

Ended mandates

Marylène ROSATI

Manager

Ended
Xavier GROENEN

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/08/2026
    DENOMINATION, SIEGE SOCIAL
    PDF
  • Mandates24/01/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/07/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/01/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office20/07/2015
    SIEGE SOCIAL
    PDF
  • Other20/01/2011
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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

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Timeline

  1. 2023
    Annual accounts 20235,4 k €↑
  2. 2022
    Annual accounts 2022-57,3 k €↓
  3. 2021
    Annual accounts 20217,5 k €↑
  4. 2020
    Annual accounts 20205,8 k €↑
  5. 2019
    Annual accounts 20193,6 k €↑
  6. 2018
    Annual accounts 2018-12,2 k €↑
  7. 2017
    Annual accounts 2017-19,9 k €↓
  8. 2016
    Annual accounts 20169,1 k €↓
  9. 2015
    Annual accounts 201530 k €↓
  10. 2014
    Annual accounts 201438,1 k €↑
  11. 2013
    Annual accounts 201319,3 k €↓
  12. 2012
    Annual accounts 201221,4 k €↑
  13. 2011
    Annual accounts 20113,7 k €
  14. 11/01/2011
    IncorporationPrivate limited company