XYLONIS
0865.052.631 · rovalta.com · 23/09/2026
ACTIVE
XYLONIS
Financial year 2025 · closed on 30/06/2025
Net result
54,2 k €
-48.2% YoY
Gross margin
187,8 k €
-28.0% YoY
Equity
148 k €
+2.9% YoY
Overview
What does XYLONIS do?
XYLONIS is a Public limited company incorporated in 2004. Its registered office is in Etterbeek.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0865.052.631
Incorporation
30/04/2004
Legal form
Public limited company
Registered office
Rue des Morins 16
1040 Etterbeek · BruxellesSee on map
1040 Etterbeek · BruxellesSee on map
Contributed capital
73 900,00 €
Latest accounts
30/06/2025
Joint committees (1)
- 124
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 187,8 k € | -28.0% | 260,9 k € | -8.5% | 285,1 k € | +27.5% | 223,7 k € | -16.8% | 269 k € | +10.9% | 242,5 k € | -21.7% | 309,7 k € | +2.0% | 303,5 k € | +1.6% | 298,7 k € | +1.4% | 294,6 k € | -13.5% | 340,7 k € | -28.7% | 477,8 k € | -14.8% | 560,8 k € | -2.7% | 576,2 k € | +14.4% | 503,6 k € | +18.6% | 424,5 k € | +30.4% | 325,5 k € | -6.1% | 346,8 k € | +39.6% | 248,4 k € |
| EBITDA | 68 k € | -42.2% | 117,5 k € | -1.6% | 119,5 k € | +6.1% | 112,6 k € | +2.3% | 110 k € | -3.0% | 113,4 k € | -30.7% | 163,6 k € | +1.7% | 160,8 k € | -0.3% | 161,3 k € | -2.3% | 165,2 k € | +2.2% | 161,7 k € | -4.5% | 169,2 k € | -4.4% | 177,1 k € | -21.2% | 224,8 k € | +30.3% | 172,5 k € | +26.1% | 136,9 k € | +54.9% | 88,3 k € | -12.0% | 100,4 k € | -0.5% | 100,9 k € |
| Operating result | 58,1 k € | -46.4% | 108,6 k € | -1.3% | 110 k € | +4.9% | 104,9 k € | +1.9% | 102,9 k € | +0.8% | 102,1 k € | -32.8% | 151,9 k € | -1.1% | 153,6 k € | -0.7% | 154,8 k € | -2.6% | 158,8 k € | +3.8% | 153,1 k € | -4.3% | 160 k € | -2.4% | 164 k € | -21.9% | 209,9 k € | +33.0% | 157,9 k € | +24.3% | 127 k € | +89.2% | 67,1 k € | -22.0% | 86,1 k € | -4.7% | 90,3 k € |
| Net result | 54,2 k € | -48.2% | 104,5 k € | -2.2% | 106,8 k € | +3.1% | 103,6 k € | +1.9% | 101,7 k € | +0.4% | 101,3 k € | -32.9% | 151 k € | -0.2% | 151,4 k € | +0.0% | 151,3 k € | -1.2% | 153,2 k € | +1.0% | 151,8 k € | -2.8% | 156,2 k € | -3.8% | 162,4 k € | -16.0% | 193,4 k € | +72.1% | 112,3 k € | +48.5% | 75,7 k € | +72.4% | 43,9 k € | -19.8% | 54,7 k € | -1.0% | 55,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 148 k € | +2.9% | 143,9 k € | +3.2% | 139,4 k € | +5.2% | 132,5 k € | +2.8% | 128,9 k € | +1.3% | 127,2 k € | +1.1% | 125,9 k € | +0.8% | 124,8 k € | +1.1% | 123,4 k € | +1.1% | 122,1 k € | +2.7% | 118,9 k € | +1.5% | 117,1 k € | +5.6% | 111 k € | +12.5% | 98,6 k € | +19.8% | 82,3 k € | -68.3% | 259,9 k € | +51.2% | 171,9 k € | +34.3% | 128 k € | +74.8% | 73,2 k € |
| Total assets | 355,5 k € | -1.8% | 361,9 k € | -12.2% | 412 k € | +20.2% | 342,8 k € | +1.5% | 337,8 k € | +9.7% | 307,9 k € | -11.4% | 347,6 k € | -0.3% | 348,6 k € | +3.9% | 335,5 k € | -30.9% | 485,2 k € | +44.1% | 336,6 k € | -4.6% | 353 k € | -8.6% | 386,3 k € | +19.8% | 322,5 k € | +2.3% | 315,3 k € | -13.0% | 362,5 k € | +54.6% | 234,5 k € | +2.5% | 228,9 k € | +42.4% | 160,7 k € |
| Cash | 177,7 k € | +14.0% | 155,8 k € | -5.3% | 164,6 k € | -10.2% | 183,4 k € | -18.9% | 226,2 k € | +40.3% | 161,2 k € | -11.0% | 181,2 k € | -8.1% | 197,2 k € | +14.8% | 171,8 k € | -12.2% | 195,6 k € | +65.9% | 118 k € | -31.8% | 172,9 k € | +83.6% | 94,2 k € | +46.5% | 64,3 k € | -53.7% | 138,8 k € | +40.7% | 98,6 k € | +28.1% | 77 k € | +69.6% | 45,4 k € | -38.1% | 73,3 k € |
| Debts | 132,2 k € | -27.3% | 181,8 k € | -10.0% | 202 k € | +26.8% | 159,4 k € | +18.6% | 134,4 k € | -18.2% | 164,3 k € | -25.9% | 221,7 k € | -0.9% | 223,7 k € | +5.5% | 212,1 k € | -41.6% | 363,1 k € | +66.7% | 217,8 k € | -7.7% | 235,9 k € | -14.3% | 275,3 k € | +23.0% | 223,9 k € | -3.9% | 233 k € | +127% | 102,6 k € | +63.8% | 62,6 k € | -37.9% | 100,9 k € | +15.4% | 87,4 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 3,0 ETP | -28.6% | 4,2 ETP | -42.5% | 7,3 ETP | -8.8% | 8,0 ETP | -5.9% | 8,5 ETP | -5.6% | 9,0 ETP | +26.8% | 7,1 ETP | -11.3% | 8,0 ETP | +31.1% | 6,1 ETP | +60.5% | 3,8 ETP | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 5 active · 23 ended
Active mandates
Active
Active
Harald van Outryve d'Ydewalle
ActiveActive
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
WOODPEACOCK● Active | 0835.130.111 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 22/12/2025 | 23/12/2024 | 27/12/2023 | 21/12/2022 | 16/12/2021 | 08/12/2020 |
| General meeting | 05/12/2025 | 05/12/2024 | 07/12/2023 | 01/12/2022 | 02/12/2021 | 03/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 05/12/2025 | 22/12/2025 | French | |
| Micro model | 30/06/2024 | 05/12/2024 | 23/12/2024 | French | |
| Micro model | 30/06/2023 | 07/12/2023 | 27/12/2023 | French | |
| Micro model | 30/06/2022 | 01/12/2022 | 21/12/2022 | French | |
| Micro model | 30/06/2021 | 02/12/2021 | 16/12/2021 | French | |
| Micro model | 30/06/2020 | 03/12/2020 | 08/12/2020 | French | |
| Micro model | 30/06/2019 | 06/12/2019 | 27/12/2019 | French | |
| Micro model | 30/06/2018 | 06/12/2018 | 16/01/2019 | French | |
| Micro model | 30/06/2017 | 07/12/2017 | 05/01/2018 | French | |
| Abridged model | 30/06/2016 | 01/12/2016 | 14/12/2016 | French | |
| Abridged model | 30/06/2015 | 03/12/2015 | 16/12/2015 | French | |
| Abridged model | 30/06/2014 | 04/12/2014 | 17/12/2014 | French | |
| Abridged model | 30/06/2013 | 05/12/2013 | 30/12/2013 | French | |
| Abridged model | 30/06/2012 | 06/12/2012 | 26/12/2012 | French | |
| Abridged modelCorrection | 30/06/2011 | 01/12/2011 | 04/01/2013 | French | |
| Abridged model | 30/06/2011 | 01/12/2011 | 26/12/2011 | French | |
| Abridged model | 30/06/2010 | 02/12/2010 | 14/12/2010 | French | |
| Abridged model | 30/06/2009 | 04/12/2009 | 15/12/2009 | French | |
| Abridged model | 30/06/2008 | 04/12/2008 | 15/12/2008 | French | |
| Abridged model | 30/06/2007 | 24/09/2007 | 19/12/2007 | French |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 30/06/2025 · 5 active · 23 ended
Active mandates
Active
Active
Harald van Outryve d'Ydewalle
ActiveActive
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates05/02/2026Révocation d'un administrateur
- Mandates12/02/2025Nomination d'un administrateur
- Mandates29/11/2023DEMISSIONS, NOMINATIONS
- Mandates13/01/2020DEMISSIONS, NOMINATIONS
- Mandates06/12/2018DEMISSIONS, NOMINATIONS
- Mandates15/01/2013DEMISSIONS, NOMINATIONS
- Mandates18/01/2012DENOMINATION - SIEGE SOCIAL
- Mandates23/05/2011DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202554,2 k €↓
- 2024Annual accounts 2024104,5 k €↓
- 2023Annual accounts 2023106,8 k €↑
- 2022Annual accounts 2022103,6 k €↑
- 2021Annual accounts 2021101,7 k €↑
- 2020Annual accounts 2020101,3 k €↓
- 2019Annual accounts 2019151 k €↓
- 2018Annual accounts 2018151,4 k €↑
- 2017Annual accounts 2017151,3 k €↓
- 2016Annual accounts 2016153,2 k €↑
- 2015Annual accounts 2015151,8 k €↓
- 2014Annual accounts 2014156,2 k €↓
- 2013Annual accounts 2013162,4 k €↓
- 2012Annual accounts 2012193,4 k €↑
- 2011Annual accounts 2011112,3 k €↑
- 2010Annual accounts 201075,7 k €↑
- 2009Annual accounts 200943,9 k €↓
- 2008Annual accounts 200854,7 k €↓
- 2007Annual accounts 200755,3 k €
- 30/04/2004IncorporationPublic limited company