ACTIVE

XC-Immo

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Financial year 2024 · closed on 31/12/2024
Net result
109,5 k €
+29.5% YoY
Gross margin
74 k €
-17.5% YoY
Equity
371,1 k €
+34.2% YoY

What does XC-Immo do?

XC-Immo is a Private limited company incorporated in 2011. Its main activity is: Real estate agencies. Its registered office is in Namur.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0838.372.285
Incorporation
05/08/2011
Legal form
Private limited company
Registered office
Rue Sainte-Anne(NN) 34
5100 Namur · WallonieSee on map
Contributed capital
90 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
68310Real estate agencies· main68311Real estate agencies
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin74 k €89,7 k €80,4 k €61,2 k €25,2 k €33,2 k €34,4 k €47,1 k €39,4 k €41,8 k €38,5 k €20,1 k €29,8 k €
EBITDA73,6 k €89,3 k €80 k €60,5 k €24,4 k €32,5 k €33,5 k €38,6 k €37,8 k €35,4 k €37,8 k €19 k €29,5 k €
Operating result67 k €82,6 k €74 k €58,6 k €23,4 k €26,1 k €27,3 k €32,3 k €33,2 k €29,9 k €31,7 k €8,9 k €22,8 k €
Net result109,5 k €84,6 k €12,9 k €26,5 k €16,2 k €16,2 k €26,7 k €22,5 k €22,2 k €22,4 k €22 k €5,6 k €14,8 k €
Balance sheet
Equity371,1 k €276,6 k €217 k €204,1 k €177,6 k €161,4 k €145,2 k €118,5 k €96 k €76,2 k €55,8 k €35,8 k €22,9 k €
Total assets403,5 k €325,9 k €254,2 k €241 k €205,6 k €183,9 k €166,2 k €132,9 k €107,3 k €85 k €72,4 k €64,3 k €39,8 k €
Cash33,8 k €21,3 k €145,3 k €121,6 k €99,4 k €83,1 k €59,3 k €84,9 k €54,1 k €60,3 k €54,1 k €43,7 k €19,7 k €
Debts32,4 k €49,3 k €37,3 k €36,9 k €28 k €22,5 k €21 k €14,4 k €11,3 k €8,7 k €16,5 k €28,5 k €16,8 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 31/12/2024 · 1 active · 1 ended

Active mandates

XAVIER CONSTANT

Director

Active

Ended mandates

Xavier CONSTANT

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/07/202524/06/202430/08/202308/08/202205/07/202116/06/2020
General meeting09/05/202510/05/202412/05/202310/05/202211/05/202112/05/2020
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 model31/12/202409/05/202514/07/2025FrenchPDF
Micro model31/12/202310/05/202424/06/2024FrenchPDF
Micro model31/12/202212/05/202330/08/2023FrenchPDF
Micro model31/12/202110/05/202208/08/2022FrenchPDF
Micro model31/12/202011/05/202105/07/2021FrenchPDF
Micro model31/12/201912/05/202016/06/2020FrenchPDF
Micro model31/12/201814/05/201908/07/2019FrenchPDF
Abridged model31/12/201708/06/201829/08/2018FrenchPDF
Abridged model31/12/201617/05/201722/05/2017FrenchPDF
Abridged model31/12/201510/05/201611/08/2016FrenchPDF
Abridged model31/12/201412/05/201511/06/2015FrenchPDF
Abridged model31/12/201313/06/201416/06/2014FrenchPDF
Abridged model31/12/201210/05/201310/05/2013FrenchPDF
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 31/12/2024 · 1 active · 1 ended

Active mandates

XAVIER CONSTANT

Director

Active

Ended mandates

Xavier CONSTANT

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other09/07/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES
    PDF
  • Capital / shares08/11/2017
    CAPITAL, ACTIONS
    PDF
  • Other09/08/2011
    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

Timeline

  1. 2024
    Annual accounts 2024109,5 k €↑
  2. 2023
    Annual accounts 202384,6 k €↑
  3. 2022
    Annual accounts 202212,9 k €↓
  4. 2021
    Annual accounts 202126,5 k €↑
  5. 2020
    Annual accounts 202016,2 k €↑
  6. 2019
    Annual accounts 201916,2 k €↓
  7. 2018
    Annual accounts 201826,7 k €↑
  8. 2017
    Annual accounts 201722,5 k €↑
  9. 2016
    Annual accounts 201622,2 k €↓
  10. 2015
    Annual accounts 201522,4 k €↑
  11. 2014
    Annual accounts 201422 k €↑
  12. 2013
    Annual accounts 20135,6 k €↓
  13. 2012
    Annual accounts 201214,8 k €
  14. 05/08/2011
    IncorporationPrivate limited company