Xpertease
0867.367.268 · rovalta.com · 21/09/2026
Xpertease
Overview
What does Xpertease do?
Xpertease is a Private limited company incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Beernem.
8730 Beernem · FlandreSee on map
Joint committees (1)
- 200
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 446,5 k € | +17.2% | 381,1 k € | +15.8% | 329,2 k € | +9.8% | 299,9 k € | +214% | 95,5 k € | -25.5% | 128,1 k € | +11.0% | 115,3 k € | -22.3% | 148,5 k € | +32.7% | 111,9 k € | +32.1% | 84,7 k € | +34.8% | 62,9 k € | -25.9% | 84,9 k € | +41.5% | 60 k € | -26.8% | 81,9 k € | +63.7% | 50 k € | -40.7% | 84,3 k € | +1329% | -6,9 k € | -121% | 33,3 k € |
| EBITDA | 434,2 k € | +15.5% | 375,9 k € | +16.8% | 321,7 k € | +9.3% | 294,2 k € | +234% | 88,1 k € | -26.7% | 120,1 k € | +14.9% | 104,6 k € | -26.2% | 141,7 k € | +34.8% | 105,1 k € | +35.3% | 77,7 k € | +32.0% | 58,9 k € | -38.3% | 95,4 k € | +70.8% | 55,9 k € | +0.9% | 55,3 k € | +17.4% | 47,1 k € | -40.3% | 78,9 k € | +958% | -9,2 k € | -132% | 28,4 k € |
| Operating result | 320,6 k € | +12.3% | 285,6 k € | +19.3% | 239,4 k € | +6.2% | 225,5 k € | +1393% | 15,1 k € | -55.1% | 33,6 k € | -11.1% | 37,8 k € | +12.2% | 33,7 k € | +75.9% | 19,2 k € | +1.6% | 18,9 k € | +2.6% | 18,4 k € | -55.5% | 41,3 k € | +3193% | 1,3 k € | -89.9% | 12,4 k € | -12.8% | 14,2 k € | -72.1% | 50,8 k € | +300% | -25,4 k € | -656% | 4,6 k € |
| Net result | 210,6 k € | +16.7% | 180,5 k € | +11.9% | 161,3 k € | -0.7% | 162,5 k € | +4132% | 3,8 k € | +192% | 1,3 k € | -88.7% | 11,7 k € | -28.9% | 16,4 k € | +353% | 3,6 k € | +68.4% | 2,2 k € | -9.6% | 2,4 k € | -84.7% | 15,5 k € | +186% | -18 k € | -105% | -8,8 k € | -669% | 1,5 k € | -95.3% | 32,5 k € | +176% | -42,8 k € | -1000% | -3,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 1,1 M € | +23.9% | 879,7 k € | +25.8% | 699,2 k € | +29.8% | 538,6 k € | +48.5% | 362,7 k € | +1.1% | 358,9 k € | +0.3% | 357,8 k € | +51.5% | 236,1 k € | +189% | 81,7 k € | +4.6% | 78,1 k € | +2.8% | 75,9 k € | +3.2% | 73,5 k € | +26.7% | 58 k € | -23.7% | 76 k € | -10.3% | 84,8 k € | +1.9% | 83,3 k € | +64.0% | 50,8 k € | -45.7% | 93,6 k € |
| Total assets | 2 M € | +8.2% | 1,8 M € | +5.7% | 1,7 M € | +1.8% | 1,7 M € | +30.0% | 1,3 M € | -7.1% | 1,4 M € | -2.4% | 1,4 M € | +30.3% | 1,1 M € | +42.1% | 780,5 k € | +32.8% | 587,6 k € | +9.9% | 534,5 k € | -4.2% | 557,7 k € | -15.9% | 662,8 k € | +3.9% | 637,8 k € | +16.3% | 548,4 k € | +13.2% | 484,4 k € | +20.2% | 403 k € | -1.9% | 410,7 k € |
| Cash | 94 k € | -30.4% | 135 k € | +154% | 53,1 k € | -51.5% | 109,5 k € | +426% | 20,8 k € | +45.3% | 14,3 k € | +602% | 2 k € | -38.6% | 3,3 k € | -79.3% | 16,1 k € | -25.5% | 21,5 k € | +113% | 10,1 k € | +166% | 3,8 k € | +276% | 1 k € | -60.3% | 2,5 k € | -84.3% | 16,2 k € | +113% | 7,6 k € | +836% | 812,5 € | -91.5% | 9,5 k € |
| Debts | 876,5 k € | -6.0% | 932,2 k € | -9.8% | 1 M € | -11.2% | 1,2 M € | +22.9% | 947,3 k € | -8.8% | 1 M € | -3.9% | 1,1 M € | +24.5% | 867,9 k € | +24.7% | 696,2 k € | +37.5% | 506,4 k € | +11.3% | 455 k € | -5.3% | 480,4 k € | -16.5% | 575,4 k € | +6.8% | 538,8 k € | +17.7% | 457,7 k € | +16.5% | 392,9 k € | +18.9% | 330,6 k € | +14.0% | 290,1 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | 0,0 ETP | 0,0 ETP | – | – | – | – | – | – | 0,1 ETP | – | – | – | – | – | – | – | – | |||||||||||||||||
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/08/2025 · 2 active · 6 ended
Other companies at this address
| Company | CBE no. |
|---|---|
QBIT● Active | 0536.354.570 |
QUATRE VINS● Active | 0650.848.224 |
ROMAA● Active | 0865.385.993 |
XPERTEASE GROUP● Active | 0697.854.325 |
ZUNI● Active | 0820.610.496 |
Financials
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/09/2024 | 01/09/2023 | 01/09/2022 | 01/09/2021 | 01/09/2020 | 01/09/2019 |
| Closing of the financial year | 31/08/2025 | 31/08/2024 | 31/08/2023 | 31/08/2022 | 31/08/2021 | 31/08/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/04/2026 | 31/03/2025 | 03/04/2024 | 04/01/2023 | 24/03/2022 | 19/03/2021 |
| General meeting | 31/03/2026 | 27/03/2025 | 13/03/2024 | 09/12/2022 | 28/02/2022 | 22/01/2021 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/08/2025 | 31/03/2026 | 07/04/2026 | Dutch | |
| Abridged model | 31/08/2024 | 27/03/2025 | 31/03/2025 | Dutch | |
| Abridged model | 31/08/2023 | 13/03/2024 | 03/04/2024 | Dutch | |
| Micro model | 31/08/2022 | 09/12/2022 | 04/01/2023 | Dutch | |
| Micro model | 31/08/2021 | 28/02/2022 | 24/03/2022 | Dutch | |
| Micro model | 31/08/2020 | 22/01/2021 | 19/03/2021 | Dutch | |
| Micro model | 31/08/2019 | 24/01/2020 | 30/03/2020 | Dutch | |
| Micro model | 31/08/2018 | 25/01/2019 | 28/02/2019 | Dutch | |
| Micro model | 31/08/2017 | 26/01/2018 | 28/02/2018 | Dutch | |
| Abridged model | 31/08/2016 | 27/01/2017 | 27/02/2017 | Dutch | |
| Abridged model | 31/08/2015 | 22/01/2016 | 26/02/2016 | Dutch | |
| Abridged model | 31/08/2014 | 23/01/2015 | 20/02/2015 | Dutch | |
| Abridged model | 31/08/2013 | 24/01/2014 | 17/03/2014 | Dutch | |
| Abridged model | 31/08/2012 | 25/01/2013 | 28/03/2013 | Dutch | |
| Abridged model | 31/08/2011 | 27/01/2012 | 30/03/2012 | Dutch | |
| Abridged model | 31/08/2010 | 28/01/2011 | 11/03/2011 | Dutch | |
| Abridged model | 31/08/2009 | 22/01/2010 | 23/03/2010 | Dutch | |
| Abridged model | 31/08/2008 | 23/01/2009 | 02/03/2009 | Dutch | |
| Abridged model | 31/08/2007 | 25/01/2008 | 11/02/2008 | Dutch | |
| Abridged model | 31/08/2006 | 26/01/2007 | 07/03/2007 | Dutch |
Valuation
Indicative valuation
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.
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
Board of directors
Seen on filing of 31/08/2025 · 2 active · 6 ended
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Mandates08/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates27/12/2019ONTSLAGEN - BENOEMINGEN
- Capital / shares29/08/2017KAPITAAL - AANDELEN
- Mandates25/03/2015ONTSLAGEN - BENOEMINGEN
- Mandates11/08/2008ONTSLAGEN - BENOEMINGEN
- Other30/09/2004RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025210,6 k €↑
- 2024Annual accounts 2024180,5 k €↑
- 2023Annual accounts 2023161,3 k €↓
- 2022Annual accounts 2022162,5 k €↑
- 2020Annual accounts 20203,8 k €↑
- 2019Annual accounts 20191,3 k €↓
- 2018Annual accounts 201811,7 k €↓
- 2017Annual accounts 201716,4 k €↑
- 2016Annual accounts 20163,6 k €↑
- 2015Annual accounts 20152,2 k €↓
- 2014Annual accounts 20142,4 k €↓
- 2013Annual accounts 201315,5 k €↑
- 2012Annual accounts 2012-18 k €↓
- 2011Annual accounts 2011-8,8 k €↓
- 2010Annual accounts 20101,5 k €↓
- 2009Annual accounts 200932,5 k €↑
- 2008Annual accounts 2008-42,8 k €↓
- 2007Annual accounts 2007-3,9 k €
- 22/09/2004IncorporationPrivate limited company