NORMAL SITUATION

IXPERTISE DEVELOPMENT

Export PDF

Financial year 2022 · closed on 30/09/2022

Net result

-9,4 k €

-113.5% YoY

Gross margin

192,7 k €

-21.4% YoY

Equity

285,7 k €

-3.2% YoY

Company — Normal situation.

What does IXPERTISE DEVELOPMENT do?

IXPERTISE DEVELOPMENT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.312.342

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

30/09/2022

Joint committees (2)

Signals

Solid equityGood liquidityPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	192,7 k €	-21.4%	245,1 k €	+20.4%	203,5 k €	+31.8%	154,4 k €	+34.6%	114,8 k €	+30.9%	87,7 k €	+26.7%	69,2 k €	+94.3%	35,6 k €	-32.8%	53 k €	-28.0%	73,5 k €	-6.2%	78,4 k €	+8.1%	72,5 k €	+12.9%	64,2 k €	+44.2%	44,5 k €	+233%	13,4 k €	-47.6%	25,5 k €
EBITDA	1,8 k €	-98.3%	101,4 k €	+99.9%	50,7 k €	+42.9%	35,5 k €	-40.4%	59,5 k €	+75.5%	33,9 k €	+129%	14,8 k €	+234%	-11 k €	-169%	16,1 k €	-65.7%	46,9 k €	+17.7%	39,9 k €	-7.0%	42,9 k €	+1.9%	42,1 k €	+4.0%	40,5 k €	+242%	11,8 k €	-52.8%	25,1 k €
Operating result	-7,6 k €	-108%	91,7 k €	+121%	41,5 k €	+61.0%	25,8 k €	-54.7%	56,9 k €	+115%	26,5 k €	+229%	8 k €	+147%	-17,1 k €	-263%	10,5 k €	-72.7%	38,4 k €	+23.0%	31,3 k €	-9.2%	34,4 k €	+2.8%	33,5 k €	+5.1%	31,8 k €	+427%	6 k €	-74.7%	23,8 k €
Net result	-9,4 k €	-113%	70,2 k €	+157%	27,3 k €	+67.9%	16,2 k €	-53.3%	34,8 k €	+151%	13,8 k €	+309%	3,4 k €	+119%	-18 k €	-399%	6 k €	-75.2%	24,2 k €	+21.6%	19,9 k €	-16.0%	23,7 k €	+8.0%	22 k €	+5.5%	20,8 k €	+829%	2,2 k €	-75.6%	9,2 k €
Balance sheet
Equity	285,7 k €	-3.2%	295,2 k €	+31.2%	225 k €	+13.8%	197,7 k €	+8.9%	181,5 k €	+23.7%	146,7 k €	+10.4%	132,9 k €	+2.6%	129,5 k €	-12.2%	147,5 k €	+4.2%	141,4 k €	+20.7%	117,2 k €	+19.3%	98,2 k €	+31.9%	74,5 k €	+41.9%	52,5 k €	+53.7%	34,2 k €	+7.0%	31,9 k €
Total assets	341,4 k €	+0.3%	340,3 k €	+24.1%	274,1 k €	+11.0%	247,1 k €	+14.5%	215,8 k €	+37.2%	157,3 k €	-6.3%	168 k €	+5.1%	159,8 k €	-32.1%	235,3 k €	-6.4%	251,3 k €	+20.7%	208,2 k €	+26.8%	164,2 k €	+15.2%	142,5 k €	+18.9%	119,8 k €	+49.8%	80 k €	+87.5%	42,6 k €
Cash	240,4 k €	-7.1%	258,8 k €	+36.5%	189,6 k €	+15.5%	164,1 k €	-0.1%	164,3 k €	+46.4%	112,2 k €	-6.6%	120,1 k €	-2.2%	122,9 k €	-10.1%	136,7 k €	-21.1%	173,1 k €	+62.4%	106,6 k €	+20.1%	88,8 k €	-1.7%	90,4 k €	+32.5%	68,2 k €	+94.9%	35 k €	+24.7%	28,1 k €
Debts	55,7 k €	+23.5%	45,1 k €	-8.2%	49,1 k €	-0.4%	49,3 k €	+43.8%	34,3 k €	+223%	10,6 k €	-69.8%	35,1 k €	+15.8%	30,3 k €	-65.5%	87,8 k €	-11.7%	99,5 k €	+20.7%	82,4 k €	+24.8%	66 k €	-3.0%	68 k €	+1.0%	67,3 k €	+47.0%	45,8 k €	+327%	10,7 k €
Other
Workforce	–		–		–		–		–		–		1,1 ETP	0.0%	1,1 ETP	+57.1%	0,7 ETP	+40.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	-50.0%	1,0 ETP		–		–

Governance

Board of directors

Seen on filing of 30/09/2022 · 2 active · 3 ended

Active mandates

Bruno PATRIS

Director · since 19 juillet 2022

Active

Olivier MOSBERG

Director · since 16 novembre 2005 · until 19 juillet 2022

Active

Ended mandates

Olivier MOSBERG

Director · since 16 novembre 2005

Ended

Olivier MOSBERG

Manager · since 16 novembre 2005

Ended

Olivier MOSBERG

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016
Closing of the financial year	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/04/2023	20/04/2022	24/03/2021	08/04/2020	29/04/2019	10/04/2018
General meeting	22/03/2023	23/03/2022	24/03/2021	25/03/2020	27/03/2019	28/03/2018
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 days

Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2022	22/03/2023	21/04/2023	French	PDF
Micro model	30/09/2021	23/03/2022	20/04/2022	French	PDF
Micro model	30/09/2020	24/03/2021	24/03/2021	French	PDF
Micro model	30/09/2019	25/03/2020	08/04/2020	French	PDF
Micro model	30/09/2018	27/03/2019	29/04/2019	French	PDF
Micro model	30/09/2017	28/03/2018	10/04/2018	French	PDF
Abridged model	30/09/2016	22/03/2017	23/03/2017	French	PDF
Abridged model	30/09/2015	23/03/2016	29/03/2016	French	PDF
Abridged model	30/09/2014	25/03/2015	31/03/2015	French	PDF
Abridged model	30/09/2013	27/03/2014	23/05/2014	French	PDF
Abridged model	30/09/2012	27/03/2013	17/05/2013	French	PDF
Abridged model	30/09/2011	28/03/2012	21/05/2012	French	PDF
Abridged model	30/09/2010	23/03/2011	09/05/2011	French	PDF
Abridged model	30/09/2009	18/03/2010	20/05/2010	French	PDF
Abridged model	30/09/2008	18/03/2009	18/05/2009	French	PDF
Abridged model	30/09/2007	18/03/2008	29/04/2008	French	PDF
Abridged model	30/09/2006	28/03/2007	30/03/2007	French	PDF

Estimate

Indicative valuation

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 30/09/2022 · 2 active · 3 ended

Active mandates

Bruno PATRIS

Director · since 19 juillet 2022

Active

Olivier MOSBERG

Director · since 16 novembre 2005 · until 19 juillet 2022

Active

Ended mandates

Olivier MOSBERG

Director · since 16 novembre 2005

Ended

Olivier MOSBERG

Manager · since 16 novembre 2005

Ended

Olivier MOSBERG

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022-9,4 k €↓
2021
Annual accounts 202170,2 k €↑
2020
Annual accounts 202027,3 k €↑
2019
Annual accounts 201916,2 k €↓
2018
Annual accounts 201834,8 k €↑
2017
Annual accounts 201713,8 k €↑
2016
Annual accounts 20163,4 k €↑
2015
Annual accounts 2015-18 k €↓
2014
Annual accounts 20146 k €↓
2013
Annual accounts 201324,2 k €↑
2012
Annual accounts 201219,9 k €↓
2011
Annual accounts 201123,7 k €↑
2010
Annual accounts 201022 k €↑
2009
Annual accounts 200920,8 k €↑
2008
Annual accounts 20082,2 k €↓
2007
Annual accounts 20079,2 k €

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

IXPERTISE DEVELOPMENT

Overview

What does IXPERTISE DEVELOPMENT do?

Trend over 16 financial years

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