ACTIVE

XENUM

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Financial year 2025 · closed on 31/12/2025
Net result
316,7 k €
+1906.7% YoY
Gross margin
1,6 M €
+15.2% YoY
Equity
1,5 M €
+10.4% YoY
Workforce
8,3 ETP
-28.4% YoY

What does XENUM do?

XENUM is a Public limited company incorporated in 2004. Its main activity is: Agents involved in the sale of fuels, ores, metals and industrial chemicals. Its registered office is in Willebroek. It employs on average 8,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0865.569.503
Incorporation
02/06/2004
Legal form
Public limited company
Registered office
Bedrijvenpark De Veert 3
2830 Willebroek · FlandreSee on map
Contributed capital
500 000,00 €
Latest accounts
31/12/2025
Average workforce
8,3 ETP
Activities (NACE)
46120Agents involved in the sale of fuels, ores, metals and industrial chemicals· main46120Agents involved in the sale of fuels, ores, metals and industrial chemicals46710Wholesale of solid, liquid and gaseous fuels and related products46810Wholesale trade, except of motor vehicles and motorcycles74142Specialised design activities70200Management consultancy activities+1
Joint committees (4)
  • 116
  • 207
  • 2070011600
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin1,6 M €1,4 M €1,0 M €988,8 k €944,0 k €669,0 k €630,5 k €519,4 k €590,5 k €352,0 k €444,7 k €416,9 k €320,1 k €275,3 k €208,2 k €87,9 k €-9,7 k €-74,2 k €45,1 k €48,3 k €
EBITDA871,8 k €432,7 k €313,9 k €387,2 k €469,8 k €256,0 k €180,2 k €85,5 k €236,4 k €81,9 k €272,5 k €222,4 k €138,5 k €141,3 k €114,8 k €59,5 k €-49,7 k €-99,8 k €41,2 k €47,9 k €
Operating result497,1 k €133,9 k €156,4 k €235,4 k €374,4 k €215,2 k €133,9 k €50,1 k €206,0 k €51,1 k €180,4 k €69,5 k €111,4 k €109,8 k €87,9 k €39,9 k €-76,4 k €-121,5 k €19,9 k €42,3 k €
Net result316,7 k €15,8 k €70,2 k €121,0 k €231,3 k €124,4 k €63,4 k €21,4 k €118,4 k €18,9 k €100,4 k €24,0 k €75,9 k €84,2 k €84,5 k €25,2 k €-82,8 k €-245,8 k €-24,0 k €6,0 €
Balance sheet
Equity1,5 M €1,3 M €1,3 M €1,2 M €1,1 M €886,5 k €762,1 k €698,7 k €686,2 k €567,9 k €549,0 k €448,6 k €424,6 k €348,7 k €264,5 k €180,0 k €154,9 k €237,6 k €483,5 k €507,4 k €
Total assets4,0 M €3,7 M €3,2 M €2,7 M €2,5 M €2,1 M €1,9 M €1,8 M €1,3 M €1,1 M €1,1 M €1,1 M €1,3 M €1,2 M €935,0 k €780,2 k €787,2 k €922,4 k €1,8 M €1,5 M €
Cash438,9 k €243,8 k €182,4 k €93,3 k €335,3 k €181,8 k €123,0 k €141,5 k €51,1 k €143,0 k €59,0 k €121,4 k €69,8 k €43,2 k €40,9 k €39,4 k €22,4 k €8,5 k €1,1 k €–
Debts2,5 M €2,3 M €1,9 M €1,5 M €1,4 M €1,2 M €1,2 M €1,1 M €611,3 k €487,1 k €586,8 k €596,3 k €807,6 k €831,1 k €669,6 k €487,6 k €519,8 k €572,3 k €1,2 M €902,5 k €
Other
Workforce8,3 ETP11,6 ETP10,1 ETP8,5 ETP7,2 ETP7,7 ETP6,6 ETP4,8 ETP3,8 ETP3,9 ETP3,4 ETP3,6 ETP3,5 ETP2,4 ETP1,9 ETP0,6 ETP0,6 ETP0,6 ETP0,1 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 13 ended

Active mandates

Peter Tossyn

Managing director · since 23 décembre 2021 · until 04 décembre 2027

Active

Ended mandates

PETER TOSSYN

Managing director · since 23 novembre 2021

Ended
ETIENNE VAN DER ZIJPEN

Director · since 01 avril 2009 · until 31 mars 2015

Ended
Peter Tossyn

Managing director · since 01 avril 2009 · until 31 mars 2015

Ended
PETER TOSSYN

Administrator - manager · since 01 avril 2009 · until 31 mars 2015

Ended
At this address

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0451.914.090
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0646.896.958
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/07/202602/07/202531/08/202405/07/202313/07/202202/07/2021
General meeting26/06/202627/06/202528/06/202430/06/202324/06/202215/06/2021
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
Abridged model31/12/202526/06/202610/07/2026DutchPDF
Abridged model31/12/202427/06/202502/07/2025DutchPDF
Abridged model31/12/202328/06/202431/08/2024DutchPDF
Abridged model31/12/202230/06/202305/07/2023DutchPDF
Abridged model31/12/202124/06/202213/07/2022DutchPDF
Abridged model31/12/202015/06/202102/07/2021DutchPDF
Abridged model31/12/201901/07/202014/07/2020DutchPDF
Abridged model31/12/201828/06/201931/08/2019DutchPDF
Abridged model31/12/201729/06/201821/08/2018DutchPDF
Abridged model31/12/201630/06/201729/08/2017DutchPDF
Abridged model31/12/201524/06/201625/08/2016DutchPDF
Abridged model31/12/201426/06/201526/08/2015DutchPDF
Abridged model31/12/201327/06/201426/08/2014DutchPDF
Abridged model31/12/201228/06/201329/08/2013DutchPDF
Abridged model31/12/201129/06/201229/08/2012DutchPDF
Abridged model31/12/201024/06/201127/07/2011DutchPDF
Abridged model31/12/200925/06/201021/08/2010DutchPDF
Abridged model30/09/200827/03/200905/05/2009DutchPDF
Abridged model30/09/200728/03/200829/05/2008DutchPDF
Abridged model30/09/200630/03/200727/04/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 13 ended

Active mandates

Peter Tossyn

Managing director · since 23 décembre 2021 · until 04 décembre 2027

Active

Ended mandates

PETER TOSSYN

Managing director · since 23 novembre 2021

Ended
ETIENNE VAN DER ZIJPEN

Director · since 01 avril 2009 · until 31 mars 2015

Ended
Peter Tossyn

Managing director · since 01 avril 2009 · until 31 mars 2015

Ended
PETER TOSSYN

Administrator - manager · since 01 avril 2009 · until 31 mars 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/12/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office11/10/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates18/03/2016
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/04/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office08/05/2009
    BENAMING - MAATSCHAPPELIJKE ZETEL - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates02/08/2004
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other11/06/2004
    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 2025316,7 k €↑
  2. 2024
    Annual accounts 202415,8 k €↓
  3. 2023
    Annual accounts 202370,2 k €↓
  4. 2022
    Annual accounts 2022121,0 k €↓
  5. 2021
    Annual accounts 2021231,3 k €↑
  6. 2020
    Annual accounts 2020124,4 k €↑
  7. 2019
    Annual accounts 201963,4 k €↑
  8. 2018
    Annual accounts 201821,4 k €↓
  9. 2017
    Annual accounts 2017118,4 k €↑
  10. 2016
    Annual accounts 201618,9 k €↓
  11. 2015
    Annual accounts 2015100,4 k €↑
  12. 2014
    Annual accounts 201424,0 k €↓
  13. 2013
    Annual accounts 201375,9 k €↓
  14. 2012
    Annual accounts 201284,2 k €↓
  15. 2011
    Annual accounts 201184,5 k €↑
  16. 2010
    Annual accounts 201025,2 k €↑
  17. 2009
    Annual accounts 2009-82,8 k €↑
  18. 2008
    Annual accounts 2008-245,8 k €↓
  19. 2008
    Name changeXenum
  20. 2007
    Annual accounts 2007-24,0 k €↓
  21. 2006
    Annual accounts 20066,0 €
  22. 2006
    Name changeSWF
  23. 02/06/2004
    IncorporationPublic limited company