ACTIVE

XOD

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Financial year 2025 · closed on 31/12/2025

Net result

39,4 k €

-30.8% YoY

Gross margin

1,3 M €

+2.7% YoY

Equity

838,7 k €

+4.9% YoY

Workforce

15,1 ETP

-5.6% YoY

What does XOD do?

XOD is a Public limited company incorporated in 2003. Its main activity is: Wholesale of other household goods. Its registered office is in Balen. It employs on average 15,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.809.078

Incorporation

01/10/2003

Legal form

Public limited company

Registered office

Gerheide 22
2490 Balen · FlandreSee on map

Contributed capital

200 000,00 €

Latest accounts

31/12/2025

Average workforce

15,1 ETP

Activities (NACE)

46492Wholesale of other household goods· main 46492Wholesale of other household goods 47400Retail sale of information and communication equipment in specialised stores 47410Retail sale of computers, peripheral units and software in specialised stores 51475Air transport 52487Warehousing and support activities for transportation+3

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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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	1,3 M €	+2.7%	1,3 M €	+12.2%	1,1 M €	+8.0%	1,1 M €	+10.6%	950,3 k €	+14.3%	831,2 k €	+0.0%	831,2 k €	+0.1%	830,2 k €	+13.1%	734,1 k €	+6.6%	688,9 k €	-10.0%	765 k €	+0.7%	760 k €	+3.5%	734,4 k €	+6.0%	693 k €	+7.6%	644,3 k €	+22.2%	527,2 k €	+27.9%	412,3 k €	+28.6%	320,6 k €	+18.6%	270,2 k €
EBITDA	287,4 k €	+21.1%	237,3 k €	-34.0%	359,7 k €	+12.9%	318,6 k €	+6.4%	299,4 k €	+32.3%	226,3 k €	+18.9%	190,3 k €	+2.8%	185,2 k €	+0.4%	184,5 k €	+3.6%	178,1 k €	+3.8%	171,5 k €	-6.0%	182,4 k €	-18.9%	224,9 k €	+6.9%	210,3 k €	-19.9%	262,4 k €	+21.8%	215,5 k €	+44.9%	148,7 k €	+58.4%	93,9 k €	-9.5%	103,8 k €
Operating result	97,7 k €	-25.7%	131,4 k €	+56.9%	83,8 k €	-38.4%	136 k €	+20.2%	113,1 k €	+27.0%	89,1 k €	+26.3%	70,5 k €	-3.1%	72,7 k €	+29.7%	56,1 k €	-25.5%	75,2 k €	+12.8%	66,7 k €	-7.1%	71,8 k €	-32.1%	105,7 k €	+14.6%	92,3 k €	-35.9%	143,9 k €	+42.6%	100,9 k €	+193%	34,5 k €	+170%	-49,1 k €	-274%	28,2 k €
Net result	39,4 k €	-30.8%	57 k €	+80.3%	31,6 k €	-64.7%	89,6 k €	+31.6%	68,1 k €	+20.4%	56,5 k €	+27.2%	44,4 k €	+28.0%	34,7 k €	+112%	16,4 k €	-35.3%	25,4 k €	+18.3%	21,4 k €	-35.0%	33 k €	-8.4%	36 k €	+67.4%	21,5 k €	-73.0%	79,7 k €	+107%	38,5 k €	+237%	-28 k €	+63.8%	-77,4 k €	-401%	25,7 k €
Balance sheet
Equity	838,7 k €	+4.9%	799,2 k €	+7.7%	742,2 k €	+4.4%	710,6 k €	+14.4%	621 k €	+12.3%	553 k €	+11.4%	496,4 k €	+9.8%	452 k €	+8.3%	417,3 k €	+4.1%	400,9 k €	+6.8%	375,5 k €	+6.1%	354,1 k €	+10.3%	321,1 k €	+12.6%	285,1 k €	+8.2%	263,6 k €	+43.3%	183,9 k €	+26.5%	145,4 k €	-16.2%	173,4 k €	-30.9%	250,8 k €
Total assets	2,3 M €	-3.8%	2,4 M €	-13.6%	2,8 M €	-8.2%	3 M €	+12.3%	2,7 M €	+5.6%	2,5 M €	+30.7%	2 M €	+12.0%	1,7 M €	+3.7%	1,7 M €	+14.3%	1,5 M €	-6.5%	1,6 M €	-2.5%	1,6 M €	-8.9%	1,8 M €	+3.0%	1,7 M €	-0.4%	1,7 M €	+8.4%	1,6 M €	+8.3%	1,5 M €	+0.4%	1,5 M €	+231%	442,1 k €
Cash	47,8 k €	-61.5%	124,3 k €	+74.2%	71,4 k €	-62.0%	187,5 k €	+9.2%	171,7 k €	+145%	70 k €	+58.5%	44,2 k €	-79.6%	216,1 k €	+8.3%	199,4 k €	+31.7%	151,4 k €	+111%	71,9 k €	-27.1%	98,6 k €	-34.6%	150,9 k €	+12.9%	133,6 k €	+67.0%	80 k €	+129%	34,9 k €	-25.8%	47 k €	-35.2%	72,6 k €	-41.2%	123,4 k €
Debts	1,4 M €	-13.7%	1,6 M €	-18.9%	1,9 M €	-15.3%	2,3 M €	+11.9%	2 M €	+10.8%	1,8 M €	+27.2%	1,5 M €	+13.7%	1,3 M €	+1.3%	1,3 M €	+18.9%	1,1 M €	-10.8%	1,2 M €	-5.1%	1,3 M €	-13.2%	1,4 M €	+1.1%	1,4 M €	-2.1%	1,5 M €	+3.9%	1,4 M €	+6.3%	1,3 M €	+2.6%	1,3 M €	+589%	187,1 k €
Other
Workforce	15,1 ETP	-5.6%	16,0 ETP	+20.3%	13,3 ETP	+0.8%	13,2 ETP	0.0%	13,2 ETP	-0.8%	13,3 ETP	+3.9%	12,8 ETP	-3.0%	13,2 ETP	+17.9%	11,2 ETP	+19.1%	9,4 ETP	-13.0%	10,8 ETP	-8.5%	11,8 ETP	+14.6%	10,3 ETP	+9.6%	9,4 ETP	+20.5%	7,8 ETP	+16.4%	6,7 ETP	+17.5%	5,7 ETP	0.0%	5,7 ETP	+18.8%	4,8 ETP

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 31/12/2025 · 4 active · 33 ended

Active mandates

Erik Borgmans

Managing director · since 09 mai 2022 · until 08 mai 2028

Active

Hilde Van de Vliet

Director · since 09 mai 2022 · until 08 mai 2028

Active

Joannes Lievens

Director · since 09 mai 2022 · until 08 mai 2028

Active

Lodewijk Genoe

Chairman of the board of directors · since 09 mai 2022 · until 08 mai 2028

Active

Ended mandates

Erik Borgmans

Director · since 09 mai 2022 · until 08 mai 2028

Ended

CENTRALE H.I.KEMPEN

Chairman of the board of directors · since 09 mai 2016 · until 08 mai 2022 · 0461.517.783

Represented by Lodewijk Genoe

Ended

Erik Borgmans

Director · since 09 mai 2016 · until 08 mai 2022

Ended

HIKempen Stichting

Director · since 09 mai 2016 · until 08 février 2022 · 0502.964.497

Represented by Joannes Lievens

Ended

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/05/2026	12/06/2025	24/05/2024	26/05/2023	09/06/2022	01/06/2021
General meeting	11/05/2026	12/05/2025	13/05/2024	08/05/2023	09/05/2022	10/05/2021
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	31/12/2025	11/05/2026	22/05/2026	Dutch	PDF
Abridged model	31/12/2024	12/05/2025	12/06/2025	Dutch	PDF
Abridged model	31/12/2023	13/05/2024	24/05/2024	Dutch	PDF
Abridged model	31/12/2022	08/05/2023	26/05/2023	Dutch	PDF
Abridged model	31/12/2021	09/05/2022	09/06/2022	Dutch	PDF
Abridged model	31/12/2020	10/05/2021	01/06/2021	Dutch	PDF
Abridged model	31/12/2019	11/05/2020	15/06/2020	Dutch	PDF
Abridged model	31/12/2018	13/05/2019	06/06/2019	Dutch	PDF
Abridged model	31/12/2017	14/05/2018	05/06/2018	Dutch	PDF
Abridged model	31/12/2016	08/05/2017	11/05/2017	Dutch	PDF
Abridged model	31/12/2015	09/05/2016	18/05/2016	Dutch	PDF
Abridged model	31/12/2014	11/05/2015	28/05/2015	Dutch	PDF
Abridged model	31/12/2013	12/05/2014	05/06/2014	Dutch	PDF
Abridged model	31/12/2012	13/05/2013	12/06/2013	Dutch	PDF
Abridged model	31/12/2011	14/05/2012	11/06/2012	Dutch	PDF
Abridged model	31/12/2010	09/05/2011	07/06/2011	Dutch	PDF
Abridged model	31/12/2009	10/05/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	11/05/2009	05/06/2009	Dutch	PDF
Abridged model	31/12/2007	13/05/2008	09/06/2008	Dutch	PDF
Abridged model	31/12/2006	14/05/2007	13/06/2007	Dutch	PDF

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 31/12/2025 · 4 active · 33 ended

Active mandates

Erik Borgmans

Managing director · since 09 mai 2022 · until 08 mai 2028

Active

Hilde Van de Vliet

Director · since 09 mai 2022 · until 08 mai 2028

Active

Joannes Lievens

Director · since 09 mai 2022 · until 08 mai 2028

Active

Lodewijk Genoe

Chairman of the board of directors · since 09 mai 2022 · until 08 mai 2028

Active

Ended mandates

Erik Borgmans

Director · since 09 mai 2022 · until 08 mai 2028

Ended

CENTRALE H.I.KEMPEN

Chairman of the board of directors · since 09 mai 2016 · until 08 mai 2022 · 0461.517.783

Represented by Lodewijk Genoe

Ended

Erik Borgmans

Director · since 09 mai 2016 · until 08 mai 2022

Ended

HIKempen Stichting

Director · since 09 mai 2016 · until 08 février 2022 · 0502.964.497

Represented by Joannes Lievens

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/05/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/07/2010
ONTSLAGEN - BENOEMINGEN
PDF
Registered office09/02/2009
MAATSCHAPPELIJKE ZETEL
PDF
Mandates16/06/2008
ONTSLAGEN - BENOEMINGEN
PDF
Other08/10/2003
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 202539,4 k €↓
2024
Annual accounts 202457 k €↑
2023
Annual accounts 202331,6 k €↓
2022
Annual accounts 202289,6 k €↑
2021
Annual accounts 202168,1 k €↑
2020
Annual accounts 202056,5 k €↑
2019
Annual accounts 201944,4 k €↑
2018
Annual accounts 201834,7 k €↑
2017
Annual accounts 201716,4 k €↓
2016
Annual accounts 201625,4 k €↑
2015
Annual accounts 201521,4 k €↓
2014
Annual accounts 201433 k €↓
2013
Annual accounts 201336 k €↑
2012
Annual accounts 201221,5 k €↓
2011
Annual accounts 201179,7 k €↑
2010
Annual accounts 201038,5 k €↑
2009
Annual accounts 2009-28 k €↑
2008
Annual accounts 2008-77,4 k €↓
2007
Annual accounts 200725,7 k €
01/10/2003
IncorporationPublic limited company

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

XOD

Overview

What does XOD do?

Trend over 19 financial years

Indicative valuation

Board of directors

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