ACTIVE

XAVO

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Financial year 2025 · closed on 30/06/2025

Net result

17,3 k €

+41.8% YoY

Gross margin

46 k €

+25.0% YoY

Equity

132,6 k €

+15.0% YoY

Workforce

0,0 ETP

What does XAVO do?

XAVO is a Private company with limited liability incorporated in 2003. Its registered office is in Scherpenheuvel-Zichem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.730.884

Incorporation

26/09/2003

Legal form

Private company with limited liability

Registered office

August Nihoulstraat 11
3270 Scherpenheuvel-Zichem · FlandreSee on map

Contributed capital

25 000,00 €

Latest accounts

30/06/2025

Average workforce

0,0 ETP

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	46 k €	+25.0%	36,8 k €	-2.0%	37,6 k €	-9.6%	41,6 k €	-2.7%	42,7 k €	+0.7%	42,4 k €	-37.3%	67,7 k €	+72.9%	39,1 k €	+11.5%	35,1 k €	-7.0%	37,8 k €	-0.5%	38 k €	+33.6%	28,4 k €	-4.8%	29,8 k €	+16.6%	25,6 k €	-19.1%	31,7 k €	-12.1%	36 k €	-28.8%	50,6 k €	+31.3%	38,6 k €	+48.8%	25,9 k €
EBITDA	41,2 k €	+27.8%	32,3 k €	-3.5%	33,4 k €	-10.8%	37,5 k €	-3.1%	38,7 k €	+54.3%	25,1 k €	-60.9%	64,1 k €	+76.0%	36,4 k €	+12.1%	32,5 k €	-10.8%	36,4 k €	-0.6%	36,6 k €	+34.7%	27,2 k €	-5.1%	28,6 k €	+16.5%	24,6 k €	-19.8%	30,7 k €	-12.5%	35 k €	-30.8%	50,6 k €	+48.5%	34,1 k €	+36.4%	25 k €
Operating result	30,2 k €	+42.3%	21,2 k €	+20.8%	17,6 k €	-18.7%	21,6 k €	-5.2%	22,8 k €	+148%	9,2 k €	-81.0%	48,2 k €	+135%	20,5 k €	-2.0%	21 k €	-15.4%	24,8 k €	-0.8%	25 k €	+63.6%	15,3 k €	-8.7%	16,7 k €	+32.1%	12,7 k €	-32.5%	18,7 k €	-18.9%	23,1 k €	-40.3%	38,7 k €	+74.7%	22,2 k €	+116%	10,3 k €
Net result	17,3 k €	+41.8%	12,2 k €	+273%	3,3 k €	-23.0%	4,2 k €	+363%	-1,6 k €	-117%	9,6 k €	-68.3%	30,3 k €	+577%	4,5 k €	-26.9%	6,1 k €	-33.8%	9,2 k €	-12.9%	10,6 k €	+209%	3,4 k €	-13.9%	4 k €	-55.5%	9 k €	-35.7%	14 k €	-9.2%	15,4 k €	-36.9%	24,3 k €	+180%	8,7 k €	+323%	-3,9 k €
Balance sheet
Equity	132,6 k €	+15.0%	115,3 k €	+11.8%	103,1 k €	+3.3%	99,9 k €	+4.4%	95,6 k €	-1.7%	97,2 k €	+11.0%	87,6 k €	+17.9%	74,3 k €	+6.4%	69,9 k €	+9.6%	63,7 k €	+17.0%	54,5 k €	+24.2%	43,9 k €	+8.5%	40,4 k €	+10.9%	36,5 k €	+32.6%	27,5 k €	+103%	13,5 k €	+839%	-1,8 k €	+93.0%	-26,2 k €	+24.9%	-34,9 k €
Total assets	827,3 k €	+2.2%	809,5 k €	+2.1%	792,8 k €	-3.1%	817,8 k €	-3.2%	844,6 k €	-1.6%	858,3 k €	+12.9%	760,5 k €	-2.2%	777,4 k €	+23.2%	631,1 k €	-1.6%	641,2 k €	-1.9%	653,4 k €	-1.7%	664,6 k €	-2.1%	678,6 k €	+120%	308,5 k €	-0.4%	309,7 k €	-2.3%	317,2 k €	+40.4%	225,9 k €	-0.6%	227,4 k €	+1.4%	224,1 k €
Cash	507,9 €	+372%	107,6 €	-97.0%	3,6 k €	-72.3%	13 k €	-46.0%	24,1 k €	-1.3%	24,4 k €	+20739%	117,2 €	+228%	35,7 €	-95.4%	775,5 €	+135%	329,5 €	-61.9%	865 €	+132%	372,7 €	-84.9%	2,5 k €	-0.3%	2,5 k €	-47.1%	4,7 k €	-15.6%	5,5 k €	+36.8%	4,1 k €	+242%	1,2 k €	-89.8%	11,6 k €
Debts	694,7 k €	+0.1%	694,2 k €	+0.7%	689,6 k €	-3.9%	717,9 k €	-4.2%	749 k €	-1.6%	761,1 k €	+13.1%	672,9 k €	-4.3%	703,1 k €	+25.3%	561,3 k €	-2.8%	577,5 k €	-3.6%	598,9 k €	-3.5%	620,7 k €	-2.7%	638,2 k €	+135%	272 k €	-3.6%	282,3 k €	-7.0%	303,6 k €	+33.3%	227,8 k €	-10.2%	253,5 k €	-2.1%	259 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Jimmy Jozef Vos

Director

Active

Ended mandates

Jimmy Vos

Director · since 15 septembre 2003

Ended

Jimmy Vos

Manager · since 15 septembre 2003

Ended

At this address

Other companies at this address

Company	CBE no.
GAZETTENWINKEL● Active	0873.293.374
VOXA● Active	0885.033.146

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/12/2025	02/12/2024	28/11/2023	15/11/2022	15/11/2021	29/10/2020
General meeting	15/11/2025	02/12/2024	28/11/2023	14/11/2022	12/11/2021	29/10/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	15/11/2025	08/12/2025	Dutch	PDF
Abridged model	30/06/2024	02/12/2024	02/12/2024	Dutch	PDF
Abridged model	30/06/2023	28/11/2023	28/11/2023	Dutch	PDF
Abridged model	30/06/2022	14/11/2022	15/11/2022	Dutch	PDF
Abridged model	30/06/2021	12/11/2021	15/11/2021	Dutch	PDF
Abridged model	30/06/2020	29/10/2020	29/10/2020	Dutch	PDF
Abridged modelCorrection	30/06/2019	23/12/2020	23/12/2020	Dutch	PDF
Abridged model	30/06/2019	02/09/2019	03/09/2019	Dutch	PDF
Abridged model	30/06/2018	18/07/2018	20/07/2018	Dutch	PDF
Abridged model	30/06/2017	31/07/2017	01/08/2017	Dutch	PDF
Abridged model	30/06/2016	11/08/2016	11/08/2016	Dutch	PDF
Abridged model	30/06/2015	30/07/2015	31/07/2015	Dutch	PDF
Abridged model	30/06/2014	24/07/2014	25/07/2014	Dutch	PDF
Abridged model	30/06/2013	25/07/2013	26/07/2013	Dutch	PDF
Abridged model	30/06/2012	22/08/2012	23/08/2012	Dutch	PDF
Abridged model	30/06/2011	06/09/2011	07/09/2011	Dutch	PDF
Abridged model	30/06/2010	17/08/2010	31/08/2010	Dutch	PDF
Abridged model	30/06/2009	05/08/2009	07/08/2009	Dutch	PDF
Abridged model	30/06/2008	18/11/2008	20/11/2008	Dutch	PDF
Abridged model	30/06/2007	20/11/2007	07/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Jimmy Jozef Vos

Director

Active

Ended mandates

Jimmy Vos

Director · since 15 septembre 2003

Ended

Jimmy Vos

Manager · since 15 septembre 2003

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other03/10/2003
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

2025
Annual accounts 202517,3 k €↑
2024
Annual accounts 202412,2 k €↑
2023
Annual accounts 20233,3 k €↓
2022
Annual accounts 20224,2 k €↑
2021
Annual accounts 2021-1,6 k €↓
2020
Annual accounts 20209,6 k €↓
2019
Annual accounts 201930,3 k €↑
2018
Annual accounts 20184,5 k €↓
2017
Annual accounts 20176,1 k €↓
2016
Annual accounts 20169,2 k €↓
2015
Annual accounts 201510,6 k €↑
2014
Annual accounts 20143,4 k €↓
2013
Annual accounts 20134 k €↓
2012
Annual accounts 20129 k €↓
2011
Annual accounts 201114 k €↓
2010
Annual accounts 201015,4 k €↓
2009
Annual accounts 200924,3 k €↑
2008
Annual accounts 20088,7 k €↑
2007
Annual accounts 2007-3,9 k €
26/09/2003
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

XAVO

Overview

What does XAVO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline