ACTIVE

Xtense

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Financial year 2024 · closed on 31/12/2024

Net result

4 k €

+120.8% YoY

Gross margin

22,8 k €

+11028.9% YoY

Equity

124,1 k €

+3.4% YoY

What does Xtense do?

Xtense is a Private limited company incorporated in 2005. Its main activity is: Computer consultancy activities. Its registered office is in Tournai.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.523.422

Incorporation

28/01/2005

Legal form

Private limited company

Registered office

Rue Général Piron(TOU) 234
7500 Tournai · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering 43211Electrical installation 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories+3

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	22,8 k €	+11029%	205,1 €	-99.6%	52,2 k €	-30.3%	74,9 k €	+44.1%	52 k €	+65.9%	31,3 k €	+207%	-29,2 k €	-188%	33 k €	+48.9%	22,2 k €	-53.2%	47,4 k €	+248%	13,6 k €	-44.7%	24,6 k €	+163%	9,4 k €	-78.4%	43,4 k €	+62.6%	26,7 k €	+26.2%	21,2 k €	+41.5%	15 k €	-66.7%	45 k €	-27.2%	61,8 k €
EBITDA	21 k €	+2423%	-902,1 €	-102%	47,4 k €	-35.9%	73,9 k €	+45.4%	50,8 k €	+84.6%	27,5 k €	+179%	-34,8 k €	-207%	32,6 k €	+49.8%	21,8 k €	-53.4%	46,7 k €	+253%	13,2 k €	-45.2%	24,1 k €	+176%	8,7 k €	-79.3%	42,1 k €	+77.2%	23,8 k €	+16.3%	20,4 k €	+44.0%	14,2 k €	-68.2%	44,6 k €	-26.6%	60,8 k €
Operating result	5,6 k €	+133%	-17,3 k €	-142%	41,2 k €	-37.7%	66,1 k €	+51.1%	43,8 k €	+110%	20,8 k €	+153%	-39,4 k €	-260%	24,6 k €	+55.6%	15,8 k €	-61.2%	40,7 k €	+616%	5,7 k €	-66.5%	17 k €	+3263%	504,4 €	-98.5%	33,8 k €	+124%	15,1 k €	+44.7%	10,4 k €	+392%	2,1 k €	-93.3%	31,5 k €	-39.9%	52,5 k €
Net result	4 k €	+121%	-19,4 k €	-166%	29,5 k €	-34.7%	45,2 k €	+43.9%	31,4 k €	+113%	14,7 k €	+137%	-39,7 k €	-394%	13,5 k €	+69.5%	8 k €	-66.9%	24 k €	+1212%	1,8 k €	-79.8%	9,1 k €	+524%	-2,1 k €	-110%	22,1 k €	+174%	8,1 k €	+85.9%	4,3 k €	+226%	1,3 k €	-94.0%	22,3 k €	-37.0%	35,3 k €
Balance sheet
Equity	124,1 k €	+3.4%	120 k €	-13.9%	139,4 k €	+13.0%	123,4 k €	+29.6%	95,2 k €	+6.2%	89,6 k €	+19.7%	74,9 k €	-34.6%	114,5 k €	+13.4%	101,1 k €	+8.6%	93,1 k €	+34.8%	69,1 k €	+2.7%	67,2 k €	+15.6%	58,2 k €	-3.6%	60,3 k €	+57.9%	38,2 k €	+26.8%	30,1 k €	-64.9%	85,8 k €	+1.6%	84,4 k €	+35.8%	62,2 k €
Total assets	151,3 k €	-7.3%	163,3 k €	-33.8%	246,6 k €	+21.2%	203,4 k €	+1.0%	201,5 k €	+6.7%	188,9 k €	-7.7%	204,6 k €	+15.6%	177 k €	+13.1%	156,5 k €	+8.6%	144 k €	+25.1%	115,2 k €	+15.7%	99,5 k €	+6.1%	93,8 k €	-14.3%	109,5 k €	+20.1%	91,2 k €	-6.9%	97,9 k €	-9.3%	107,9 k €	-8.8%	118,3 k €	+11.1%	106,5 k €
Cash	17,7 k €	-69.8%	58,7 k €	-31.3%	85,5 k €	+93.1%	44,2 k €	+351%	9,8 k €	-79.3%	47,5 k €	+113%	22,3 k €	+77.0%	12,6 k €	-51.4%	25,9 k €		–		–		–		3,4 k €	-81.5%	18,3 k €	+171%	6,7 k €	-16.5%	8,1 k €	-64.0%	22,4 k €	+43.5%	15,6 k €	-53.8%	33,8 k €
Debts	27,2 k €	-37.0%	43,2 k €	-59.6%	107,1 k €	+33.8%	80 k €	-24.7%	106,3 k €	+7.0%	99,3 k €	-23.4%	129,7 k €	+108%	62,4 k €	+12.7%	55,4 k €	+8.7%	51 k €	+10.5%	46,1 k €	+42.8%	32,3 k €	-9.5%	35,7 k €	-27.5%	49,2 k €	-7.1%	53 k €	-21.8%	67,8 k €	+206%	22,2 k €	-34.6%	33,9 k €	-15.7%	40,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Audry Van Essche

Manager · since 01 janvier 2005

Active

Ended mandates

Audry Van Essche

Director · since 01 janvier 2005

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/10/2025	15/03/2025	09/10/2023	15/10/2022	18/11/2021	15/10/2020
General meeting	02/06/2025	03/06/2024	05/06/2023	07/06/2022	07/06/2021	02/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	02/06/2025	10/10/2025	French	PDF
Micro model	31/12/2023	03/06/2024	15/03/2025	French	PDF
Micro model	31/12/2022	05/06/2023	09/10/2023	French	PDF
Micro model	31/12/2021	07/06/2022	15/10/2022	French	PDF
Micro model	31/12/2020	07/06/2021	18/11/2021	French	PDF
Micro model	31/12/2019	02/06/2020	15/10/2020	French	PDF
Micro model	31/12/2018	03/06/2019	27/08/2019	French	PDF
Micro model	31/12/2017	04/06/2018	29/06/2018	French	PDF
Micro model	31/12/2016	06/06/2017	26/09/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	01/07/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	16/09/2015	French	PDF
Abridged model	31/12/2013	28/06/2014	28/11/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	28/11/2014	French	PDF
Abridged model	31/12/2011	04/06/2012	20/11/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	30/12/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	21/08/2010	French	PDF
Abridged model	31/12/2008	01/06/2009	13/07/2009	French	PDF
Abridged model	31/12/2007	02/06/2008	30/09/2008	French	PDF
Abridged model	31/12/2006	04/06/2007	31/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 1 active · 1 ended

Active mandates

Audry Van Essche

Manager · since 01 janvier 2005

Active

Ended mandates

Audry Van Essche

Director · since 01 janvier 2005

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 20244 k €↑
2023
Annual accounts 2023-19,4 k €↓
2022
Annual accounts 202229,5 k €↓
2021
Annual accounts 202145,2 k €↑
2020
Annual accounts 202031,4 k €↑
2019
Annual accounts 201914,7 k €↑
2018
Annual accounts 2018-39,7 k €↓
2017
Annual accounts 201713,5 k €↑
2016
Annual accounts 20168 k €↓
2015
Annual accounts 201524 k €↑
2014
Annual accounts 20141,8 k €↓
2013
Annual accounts 20139,1 k €↑
2012
Annual accounts 2012-2,1 k €↓
2011
Annual accounts 201122,1 k €↑
2010
Annual accounts 20108,1 k €↑
2009
Annual accounts 20094,3 k €↑
2008
Annual accounts 20081,3 k €↓
2007
Annual accounts 200722,3 k €↓
2006
Annual accounts 200635,3 k €
28/01/2005
IncorporationPrivate 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

Xtense

Overview

What does Xtense 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

Similar companies

Similar companies

Timeline