ACTIVE

XPLICIT

Financial year 2025 · closed on 30/09/2025
Net result
24,4 k €
-17.9% YoY
Gross margin
64,9 k €
-6.6% YoY
Equity
205 k €
-39.2% YoY

What does XPLICIT do?

XPLICIT is a Private limited company incorporated in 2003. Its main activity is: Computer consultancy activities. Its registered office is in Zemst.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0861.959.618
Incorporation
02/12/2003
Legal form
Private limited company
Registered office
Ambroossteenweg 105
1981 Zemst · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
30/09/2025
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin64,9 k €69,5 k €98,4 k €75,2 k €137,3 k €68,5 k €60,8 k €62,2 k €66,5 k €58,3 k €-41,7 k €11,1 k €60,1 k €76,5 k €61,2 k €56,1 k €33,5 k €29,8 k €62,5 k €
EBITDA63,8 k €66,9 k €98,1 k €74,8 k €136,4 k €65,2 k €58,1 k €60,1 k €64,1 k €56,3 k €-46 k €9,4 k €57,4 k €73,5 k €57,5 k €53,4 k €31,3 k €26,4 k €60,2 k €
Operating result44,6 k €51 k €82,9 k €62,6 k €126,2 k €54,5 k €46,9 k €41,2 k €41,9 k €33,4 k €-64,4 k €-4 k €45,3 k €61,3 k €44,4 k €38,4 k €15,2 k €15 k €47,6 k €
Net result24,4 k €29,7 k €53,4 k €38,8 k €83,4 k €34,5 k €23,4 k €16,3 k €24,9 k €16 k €-78,2 k €278 k €21 k €30,6 k €17 k €10,2 k €34,5 k €3,7 k €31,3 k €
Balance sheet
Equity205 k €337,2 k €428,1 k €374,6 k €335,8 k €252,4 k €217,9 k €194,6 k €178,3 k €153,4 k €137,4 k €205,2 k €137,9 k €117 k €86,3 k €149,4 k €139,2 k €104,6 k €101,7 k €
Total assets353,4 k €464,1 k €563,6 k €537,8 k €497,8 k €418,6 k €370,2 k €379,1 k €412,5 k €481,7 k €463,9 k €612,5 k €390,8 k €369 k €447,6 k €446,4 k €249,8 k €218,3 k €126,9 k €
Cash533,3 €336,8 €8,6 k €190,5 €6,2 k €3 k €15,9 k €1,5 k €852,4 €1,5 k €1,6 k €80 k €1,4 k €1,2 k €3,7 k €7 k €10,7 k €31,3 k €7,4 k €
Debts146,8 k €126,9 k €135,6 k €163,2 k €162 k €166,2 k €152,3 k €183,1 k €233,9 k €287,3 k €324,9 k €406 k €251 k €251,1 k €360,5 k €296,2 k €110,2 k €113,1 k €25,2 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 8 ended

Active mandates

Peter van Hees

Director · since 27 novembre 2003

Active
Xandra van Welden

Director · since 27 novembre 2003

Active

Ended mandates

XANDRA VAN WELDEN

Director · since 11 avril 2006

Ended
PETER VAN HEES

Director · since 02 décembre 2003

Ended
Peter Van Hees

Director

Ended
Peter Van Hees

Administrator - manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/04/202607/04/202530/04/202414/04/202322/03/202219/03/2021
General meeting18/03/202619/03/202531/03/202416/03/202317/03/202218/03/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202518/03/202616/04/2026DutchPDF
Micro model30/09/202419/03/202507/04/2025DutchPDF
Micro model30/09/202331/03/202430/04/2024DutchPDF
Micro model30/09/202216/03/202314/04/2023DutchPDF
Micro model30/09/202117/03/202222/03/2022DutchPDF
Micro model30/09/202018/03/202119/03/2021DutchPDF
Micro model30/09/201919/03/202019/03/2020DutchPDF
Micro model30/09/201820/03/201930/04/2019DutchPDF
Micro model30/09/201721/03/201801/05/2018DutchPDF
Abridged model30/09/201615/03/201730/03/2017DutchPDF
Abridged model30/09/201516/03/201629/03/2016DutchPDF
Abridged model30/09/201418/03/201530/03/2015DutchPDF
Abridged model30/09/201319/03/201402/04/2014DutchPDF
Abridged model30/09/201220/03/201322/04/2013DutchPDF
Abridged model30/09/201121/03/201204/04/2012DutchPDF
Abridged model30/09/201016/03/201118/03/2011DutchPDF
Abridged model30/09/200917/03/201024/03/2010DutchPDF
Abridged model30/09/200818/03/200919/03/2009DutchPDF
Abridged model30/09/200719/03/200825/03/2008DutchPDF
Abridged model30/09/200621/03/200728/03/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/09/2025 · 2 active · 8 ended

Active mandates

Peter van Hees

Director · since 27 novembre 2003

Active
Xandra van Welden

Director · since 27 novembre 2003

Active

Ended mandates

XANDRA VAN WELDEN

Director · since 11 avril 2006

Ended
PETER VAN HEES

Director · since 02 décembre 2003

Ended
Peter Van Hees

Director

Ended
Peter Van Hees

Administrator - manager

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares24/09/2014
    KAPITAAL - AANDELEN
    PDF
  • Other25/03/2013
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office28/01/2009
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates09/05/2006
    ONTSLAGEN - BENOEMINGEN - DOEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other09/12/2003
    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

Timeline

  1. 2025
    Annual accounts 202524,4 k €
  2. 2024
    Annual accounts 202429,7 k €
  3. 2023
    Annual accounts 202353,4 k €
  4. 2022
    Annual accounts 202238,8 k €
  5. 2021
    Annual accounts 202183,4 k €
  6. 2020
    Annual accounts 202034,5 k €
  7. 2019
    Annual accounts 201923,4 k €
  8. 2018
    Annual accounts 201816,3 k €
  9. 2017
    Annual accounts 201724,9 k €
  10. 2016
    Annual accounts 201616 k €
  11. 2015
    Annual accounts 2015-78,2 k €
  12. 2014
    Annual accounts 2014278 k €
  13. 2013
    Annual accounts 201321 k €
  14. 2012
    Annual accounts 201230,6 k €
  15. 2011
    Annual accounts 201117 k €
  16. 2010
    Annual accounts 201010,2 k €
  17. 2009
    Annual accounts 200934,5 k €
  18. 2008
    Annual accounts 20083,7 k €
  19. 2007
    Annual accounts 200731,3 k €
  20. 02/12/2003
    IncorporationPrivate limited company