ACTIVE

XPERT-MANAGEMENT

Financial year 2025 · closed on 31/03/2025
Net result
240,5 k €
+109.8% YoY
Gross margin
354,7 k €
+76.0% YoY
Equity
802,8 k €
+42.8% YoY

What does XPERT-MANAGEMENT do?

XPERT-MANAGEMENT is a Private limited company incorporated in 2011. Its main activity is: Activities of holding companies. Its registered office is in Lanaken.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0836.476.827
Incorporation
23/05/2011
Legal form
Private limited company
Registered office
Berkenlaan 8
3620 Lanaken · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/03/2025
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin354,7 k €201,5 k €73,7 k €23,6 k €8,7 k €30,7 k €7 k €11,6 k €10,2 k €7,4 k €8,2 k €5,3 k €41,1 k €
EBITDA353,2 k €199,8 k €72,7 k €22,5 k €7,8 k €30,1 k €6,3 k €10,2 k €9,7 k €6,6 k €7,7 k €4,9 k €39,2 k €
Operating result352,7 k €199,5 k €72,7 k €21,2 k €6,1 k €28 k €4,6 k €8,5 k €8,1 k €5,1 k €6,7 k €2,7 k €18,5 k €
Net result240,5 k €114,7 k €393,4 k €14,3 k €2,5 k €19,6 k €1 k €4 k €3,6 k €675,8 €632,6 €-457,7 €9,1 k €
Balance sheet
Equity802,8 k €562,3 k €447,6 k €54,2 k €40,9 k €38,4 k €24,8 k €23,7 k €19,8 k €16,1 k €15,5 k €14,8 k €15,3 k €
Total assets2,1 M €2 M €1,9 M €73,5 k €61,6 k €58,7 k €39 k €44,2 k €37 k €30,3 k €65,4 k €29,1 k €72 k €
Cash12,6 k €1,1 k €34,8 k €8,9 k €7 k €3,9 k €10,2 k €17,1 k €5,6 k €10,4 k €11,5 k €16,6 k €22,6 k €
Debts1,3 M €1,4 M €1,5 M €18,9 k €20,4 k €20,1 k €13,7 k €20 k €16,7 k €14,2 k €49,2 k €14,3 k €56,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 1 ended

Active mandates

Jurgen Loyen

Director · since 23 mai 2011

Active
Miranda Heens

Director

Active

Ended mandates

Loyen Jurgen

Manager · since 23 mai 2011

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/11/202510/12/202427/10/202327/10/202229/10/202128/09/2020
General meeting26/09/202527/09/202429/09/202330/09/202230/09/202125/09/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202526/09/202527/11/2025DutchPDF
Micro model31/03/202427/09/202410/12/2024DutchPDF
Micro model31/03/202329/09/202327/10/2023DutchPDF
Micro model31/03/202230/09/202227/10/2022DutchPDF
Micro model31/03/202130/09/202129/10/2021DutchPDF
Micro model31/03/202025/09/202028/09/2020DutchPDF
Micro model31/03/201927/09/201928/10/2019DutchPDF
Micro model31/03/201828/09/201809/10/2018DutchPDF
Micro model31/03/201729/09/201724/10/2017DutchPDF
Abridged model31/03/201630/09/201626/10/2016DutchPDF
Abridged model31/03/201525/09/201521/10/2015DutchPDF
Abridged model31/03/201426/09/201406/10/2014DutchPDF
Abridged model31/03/201327/09/201330/09/2013DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/03/2025 · 2 active · 1 ended

Active mandates

Jurgen Loyen

Director · since 23 mai 2011

Active
Miranda Heens

Director

Active

Ended mandates

Loyen Jurgen

Manager · since 23 mai 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office06/02/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates24/04/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/01/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office15/03/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office27/01/2021
    MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
    PDF
  • Other25/05/2011
    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. 2025
    Annual accounts 2025240,5 k €
  2. 2024
    Annual accounts 2024114,7 k €
  3. 2023
    Annual accounts 2023393,4 k €
  4. 2022
    Annual accounts 202214,3 k €
  5. 2021
    Annual accounts 20212,5 k €
  6. 2020
    Annual accounts 202019,6 k €
  7. 2019
    Annual accounts 20191 k €
  8. 2018
    Annual accounts 20184 k €
  9. 2017
    Annual accounts 20173,6 k €
  10. 2016
    Annual accounts 2016675,8 €
  11. 2015
    Annual accounts 2015632,6 €
  12. 2014
    Annual accounts 2014-457,7 €
  13. 2013
    Annual accounts 20139,1 k €
  14. 23/05/2011
    IncorporationPrivate limited company