ACTIVE

XANADIS (SRL)

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Financial year 2025 · closed on 31/03/2025

Net result

151,8 k €

+46.3% YoY

Gross margin

197,1 k €

+6.0% YoY

Equity

696,4 k €

+15.8% YoY

What does XANADIS do?

XANADIS is a Private limited company incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Hélécine.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.043.307

Incorporation

07/12/2005

Legal form

Private limited company

Registered office

Rue d'Elsenbosch, Oph. 12
1357 Hélécine · WallonieSee on map

Contributed capital

48 600,00 €

Latest accounts

31/03/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

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	197,1 k €	+6.0%	185,8 k €	-2.6%	190,9 k €	+4.8%	182,1 k €	-8.1%	198,1 k €	+71.2%	115,7 k €	+25.1%	92,5 k €	+115%	43,1 k €	-0.5%	43,3 k €	+4.4%	41,5 k €	+23.7%	33,5 k €	+551%	5,2 k €	+129%	-17,9 k €	-325%	8 k €	+178%	-10,2 k €	-286%	5,5 k €	+274%	1,5 k €	-75.2%	5,9 k €	+272%	-3,4 k €
EBITDA	196,3 k €	+6.0%	185,2 k €	-2.6%	190,2 k €	+5.1%	181 k €	+27.9%	141,5 k €	+22.9%	115,1 k €	+25.1%	92 k €	+117%	42,4 k €	+25.6%	33,8 k €	-0.4%	33,9 k €	+36.2%	24,9 k €	+985%	-2,8 k €	+85.1%	-18,9 k €	-352%	7,5 k €	+169%	-10,9 k €	-350%	4,3 k €	+288%	1,1 k €	-80.6%	5,8 k €	+252%	-3,8 k €
Operating result	193,3 k €	+5.4%	183,3 k €	-0.8%	184,8 k €	-9.5%	204,3 k €	+49.9%	136,2 k €	+23.8%	110 k €	+26.6%	86,9 k €	+110%	41,4 k €	+46.6%	28,3 k €	+18.2%	23,9 k €	+57.6%	15,2 k €	+292%	-7,9 k €	+67.2%	-24 k €	-482%	6,3 k €	+152%	-12,1 k €	-487%	3,1 k €	+219%	979,1 €	-82.6%	5,6 k €	+218%	-4,8 k €
Net result	151,8 k €	+46.3%	103,7 k €	-16.2%	123,8 k €	-13.1%	142,5 k €	+47.7%	96,5 k €	+67.8%	57,5 k €	-0.0%	57,5 k €	+139%	24,1 k €	+26.9%	19 k €	+3.3%	18,4 k €	+40.7%	13,1 k €	+1823%	-758,5 €	+97.1%	-25,8 k €	-524%	6,1 k €	+151%	-11,9 k €	-238%	8,7 k €	+1200%	665,5 €	-87.4%	5,3 k €	+207%	-4,9 k €
Balance sheet
Equity	696,4 k €	+15.8%	601,7 k €	+4.1%	577,9 k €	+27.2%	454,2 k €	+45.7%	311,7 k €	+44.8%	215,2 k €	+36.4%	157,7 k €	+57.4%	100,2 k €	+47.1%	68,2 k €	+38.6%	49,2 k €	+26.8%	38,8 k €	+50.8%	25,7 k €	+828%	-3,5 k €	-122%	16,2 k €	+60.0%	10,2 k €	-54.0%	22,1 k €	+64.4%	13,4 k €	+5.2%	12,8 k €	+70.8%	7,5 k €
Total assets	841,1 k €	+9.5%	768 k €	+14.2%	672,5 k €	+23.7%	543,5 k €	+30.6%	416,3 k €	+49.0%	279,4 k €	+23.7%	225,8 k €	-23.2%	293,9 k €	+1.8%	288,7 k €	+200%	96,3 k €	+2.5%	93,9 k €	-26.3%	127,5 k €	+84.1%	69,2 k €	+127%	30,5 k €	+27.7%	23,9 k €	-31.8%	35,1 k €	+20.6%	29,1 k €	+73.3%	16,8 k €	-23.2%	21,9 k €
Cash	91 k €	+0.2%	90,8 k €	-82.1%	508,6 k €	+17.7%	432 k €	+34.1%	322,1 k €	+68.7%	190,9 k €	+131%	82,7 k €	+561%	12,5 k €	+51.2%	8,3 k €	-64.6%	23,4 k €	+465%	4,1 k €	-81.4%	22,3 k €	+839%	2,4 k €	-67.5%	7,3 k €	-15.7%	8,7 k €	+89.4%	4,6 k €	-68.2%	14,4 k €	+65.2%	8,7 k €	-39.7%	14,5 k €
Debts	87,1 k €	-19.9%	108,8 k €	+195%	36,9 k €	+16.4%	31,7 k €	+74.4%	18,2 k €	-46.1%	33,7 k €	-10.5%	37,7 k €	-76.6%	161,1 k €	-14.2%	187,7 k €	+707%	23,3 k €	-39.4%	38,4 k €	-59.4%	94,5 k €	+29.9%	72,8 k €	+409%	14,3 k €	+3.8%	13,8 k €	+6.1%	13 k €	-16.9%	15,6 k €	+290%	4 k €	-67.6%	12,4 k €

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 31/03/2025 · 2 active · 6 ended

Active mandates

Florence BOURGEOIS

Director

Active

Pierre Denayer

Director

Active

Ended mandates

Florence BOURGEOIS

Manager · since 27 mars 2014

Ended

Pierre DENAYER

Manager · since 09 décembre 2007

Ended

Pierre DE NAEYER

Manager · since 07 décembre 2005

Ended

Florence BOURGEOIS

Manager

Ended

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	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/10/2025	30/10/2024	27/10/2023	25/10/2022	28/10/2021	30/10/2020
General meeting	23/10/2025	25/10/2024	25/10/2023	17/10/2022	25/10/2021	28/10/2020
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	31/03/2025	23/10/2025	29/10/2025	French	PDF
Micro model	31/03/2024	25/10/2024	30/10/2024	French	PDF
Micro model	31/03/2023	25/10/2023	27/10/2023	French	PDF
Micro model	31/03/2022	17/10/2022	25/10/2022	French	PDF
Micro model	31/03/2021	25/10/2021	28/10/2021	French	PDF
Micro model	31/03/2020	28/10/2020	30/10/2020	French	PDF
Micro model	31/03/2019	21/09/2019	24/09/2019	French	PDF
Micro model	31/03/2018	26/09/2018	27/09/2018	French	PDF
Micro model	31/03/2017	26/09/2017	27/11/2017	French	PDF
Abridged model	31/03/2016	27/09/2016	03/10/2016	French	PDF
Abridged model	31/03/2015	25/09/2015	30/09/2015	French	PDF
Abridged model	31/03/2014	30/09/2014	02/12/2014	French	PDF
Abridged model	31/03/2013	02/10/2013	10/10/2013	French	PDF
Abridged model	31/03/2012	20/06/2012	28/09/2012	French	PDF
Abridged model	31/03/2011	20/06/2011	21/09/2011	French	PDF
Abridged model	31/03/2010	21/06/2010	18/11/2010	French	PDF
Abridged model	31/03/2009	19/09/2009	30/10/2009	French	PDF
Abridged model	31/03/2008	20/06/2008	28/10/2008	French	PDF
Abridged model	31/03/2007	25/09/2007	31/10/2007	French	PDF

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 31/03/2025 · 2 active · 6 ended

Active mandates

Florence BOURGEOIS

Director

Active

Pierre Denayer

Director

Active

Ended mandates

Florence BOURGEOIS

Manager · since 27 mars 2014

Ended

Pierre DENAYER

Manager · since 09 décembre 2007

Ended

Pierre DE NAEYER

Manager · since 07 décembre 2005

Ended

Florence BOURGEOIS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other07/04/2021
DIVERS
PDF
Mandates17/11/2020
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Restructuring22/07/2014
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring20/05/2014
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates15/04/2014
DENOMINATION - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other30/12/2005
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2025
Annual accounts 2025151,8 k €↑
2025
Name changeXANADIS MANAGEMENT SERVICES S.R.L
2024
Annual accounts 2024103,7 k €↓
2023
Annual accounts 2023123,8 k €↓
2022
Annual accounts 2022142,5 k €↑
2022
Name changeXANADIS
2021
Annual accounts 202196,5 k €↑
2020
Annual accounts 202057,5 k €↓
2019
Annual accounts 201957,5 k €↑
2018
Annual accounts 201824,1 k €↑
2017
Annual accounts 201719 k €↑
2016
Annual accounts 201618,4 k €↑
2015
Annual accounts 201513,1 k €↑
2014
Annual accounts 2014-758,5 €↑
2013
Annual accounts 2013-25,8 k €↓
2012
Annual accounts 20126,1 k €↑
2011
Annual accounts 2011-11,9 k €↓
2010
Annual accounts 20108,7 k €↑
2009
Annual accounts 2009665,5 €↓
2008
Annual accounts 20085,3 k €↑
2007
Annual accounts 2007-4,9 k €
07/12/2005
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

XANADIS (SRL)

Overview

What does XANADIS 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline