XAVIER PORTELA
0844.917.609 · rovalta.com · 25/09/2026
NORMAL SITUATION
XAVIER PORTELA
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result-5,2 k €-122,4 %over 1 year
Gross margin22,4 k €-65,7 %over 1 year
Equity43,7 k €-10,6 %over 1 year
Overview
Identity
Source · BCE/KBOXAVIER PORTELA is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0844.917.609
- Legal form
- Private limited company
- Contributed capital
- 15 400,00 €
- Latest accounts
- 31/12/2023
Signals
Solid equityGood liquidity
Financials
Source · NBB, 12 filingsTrend over 12 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 22,4 k € | -65.7% | 65,2 k € | +55.7% | 41,9 k € | +96.4% | 21,3 k € | +8.6% | 19,6 k € |
| EBITDA | -862,6 € | -102% | 40,1 k € | +174% | 14,6 k € | +53.3% | 9,5 k € | +257% | 2,7 k € |
| Operating result | -5,2 k € | -116% | 33 k € | +261% | 9,1 k € | +85.2% | 4,9 k € | +313% | -2,3 k € |
| Net result | -5,2 k € | -122% | 23,2 k € | +222% | 7,2 k € | +94.8% | 3,7 k € | +227% | -2,9 k € |
| Balance sheet | |||||||||
| Equity | 43,7 k € | -10.6% | 48,9 k € | +90.4% | 25,7 k € | +39.1% | 18,5 k € | +25.1% | 14,8 k € |
| Total assets | 52 k € | -51.7% | 107,6 k € | +134% | 46 k € | +9.2% | 42,1 k € | +143% | 17,3 k € |
| Cash | 36,5 k € | +5.7% | 34,6 k € | +80.3% | 19,2 k € | -29.1% | 27 k € | +213% | 8,6 k € |
| Debts | 8,3 k € | -85.8% | 58,7 k € | +189% | 20,3 k € | -14.2% | 23,7 k € | +826% | 2,6 k € |
Board of directors
Source · NBB, accounts to 31/12/20231 active · 3 ended
Active mandates
XAVIER PORTELA
ActiveEnded mandates
XAVIER PORTELA
EndedXavier PORTELA
EndedXAVIER PORTELA
EndedFinancials
Full financial information
Source · NBB| 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 | 20/06/2024 | 23/08/2023 | 13/07/2022 | 14/07/2021 | 18/09/2020 | 27/08/2019 |
| General meeting | 30/04/2024 | 02/05/2023 | 30/04/2022 | 30/04/2021 | 30/04/2020 | 30/04/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 12 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 30/04/2024 | 20/06/2024 | French | |
| Micro model | 31/12/2022 | 02/05/2023 | 23/08/2023 | French | |
| Micro model | 31/12/2021 | 30/04/2022 | 13/07/2022 | French | |
| Micro model | 31/12/2020 | 30/04/2021 | 14/07/2021 | French | |
| Micro model | 31/12/2019 | 30/04/2020 | 18/09/2020 | French | |
| Micro model | 31/12/2018 | 30/04/2019 | 27/08/2019 | French | |
| Micro model | 31/12/2017 | 30/04/2018 | 17/05/2018 | French | |
| Micro model | 31/12/2016 | 02/05/2017 | 26/05/2017 | French | |
| Abridged model | 31/12/2015 | 22/04/2016 | 10/05/2016 | French | |
| Abridged model | 31/12/2014 | 30/04/2015 | 11/05/2015 | French | |
| Abridged model | 31/12/2013 | 04/04/2014 | 07/04/2014 | French | |
| Abridged model | 31/12/2012 | 30/04/2013 | 08/05/2013 | French |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20231 active · 3 ended
Active mandates
XAVIER PORTELA
ActiveEnded mandates
XAVIER PORTELA
EndedXavier PORTELA
EndedXAVIER PORTELA
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution29/07/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
- Mandates06/07/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - ADRESSE AUTRE QUE SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Registered office05/06/2019SIEGE SOCIAL
- Other13/04/2012RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-5,2 k €↓
- 2022Annual accounts 202223,2 k €↑
- 2021Annual accounts 20217,2 k €↑
- 2020Annual accounts 20203,7 k €↑
- 2019Annual accounts 2019-2,9 k €↓
- 2018Annual accounts 20185,1 k €↓
- 2017Annual accounts 201710,8 k €↑
- 2016Annual accounts 2016-8,1 k €↑
- 2015Annual accounts 2015-9,5 k €↑
- 2014Annual accounts 2014-25,4 k €↓
- 2013Annual accounts 201320,2 k €↑
- 2012Annual accounts 201214,7 k €