ACTIVE

XL SERVICES

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Financial year 2021 · closed on 31/12/2021

Net result

-92,6 k €

-53.2% YoY

Gross margin

445,7 k €

+5.4% YoY

Equity

181,9 k €

-33.7% YoY

What does XL SERVICES do?

XL SERVICES is a Cooperative society incorporated in 2006. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0880.392.982

Incorporation

31/03/2006

Legal form

Cooperative society

Registered office

Place Marie-José 6
1050 Ixelles · BruxellesSee on map

Contributed capital

35 000,00 €

Latest accounts

31/12/2021

Joint committees (2)

218
32201

Signals

Solid equityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	445,7 k €	+5.4%	422,7 k €	-20.2%	529,6 k €	+1.2%	523,4 k €	-26.1%	708,7 k €	-12.1%	806,5 k €	-7.9%	876 k €	+3.1%	849,6 k €	-8.4%	927 k €	+13.4%	817,2 k €	+15.5%	707,2 k €	+6.0%	667 k €	+21.5%	549,1 k €	+31.9%	416,3 k €	+277%	110,4 k €		–
EBITDA	-37,4 k €	+11.1%	-42,1 k €	-512%	-6,9 k €	+86.5%	-51,1 k €	-233%	38,6 k €	+164%	14,6 k €	-82.3%	82,6 k €	+274%	22,1 k €	-31.1%	32,1 k €	+4.8%	30,6 k €	-43.4%	54,1 k €	-48.0%	104,1 k €	+10.9%	93,9 k €	-39.4%	154,9 k €	+368%	33,1 k €	+9620%	-347,5 €
Operating result	-45 k €	+9.9%	-50 k €	-234%	-14,9 k €	+76.2%	-62,9 k €	-335%	26,8 k €	+4284%	610,8 €	-99.1%	69,8 k €	+1365%	4,8 k €	-50.0%	9,5 k €	+120%	4,3 k €	-90.3%	44,7 k €	-52.3%	93,8 k €	+6.8%	87,8 k €	-42.3%	152,2 k €	+363%	32,9 k €	+6220%	-537,5 €
Net result	-92,6 k €	-53.2%	-60,4 k €	+16.7%	-72,5 k €	-13.8%	-63,7 k €	-542%	-9,9 k €		–		54,4 k €	+416%	-17,2 k €	-149%	-6,9 k €	-42.3%	-4,9 k €	-116%	31,2 k €	-66.3%	92,5 k €	+10.7%	83,6 k €	-44.8%	151,5 k €	+610%	21,3 k €	+3898%	-562,1 €
Balance sheet
Equity	181,9 k €	-33.7%	274,5 k €	-18.0%	334,9 k €	-17.8%	407,3 k €	-13.5%	471,1 k €	-2.1%	481 k €	0.0%	481 k €	+12.7%	426,6 k €	-3.9%	443,8 k €	-1.5%	450,8 k €	-1.1%	455,6 k €	+7.4%	424,4 k €	+27.9%	331,9 k €	+33.7%	248,3 k €	+389%	50,8 k €	+1983%	2,4 k €
Total assets	364 k €	-3.4%	377 k €	-16.1%	449,2 k €	-17.4%	544,1 k €	-17.1%	656,4 k €	+7.8%	609 k €	-9.2%	670,8 k €	+11.6%	600,8 k €	-6.1%	639,5 k €	+11.4%	573,9 k €	-6.5%	613,5 k €	+13.8%	539,3 k €	+33.8%	403,1 k €	+37.2%	293,8 k €	+158%	113,9 k €	+251%	32,4 k €
Cash	52,5 k €	-14.7%	61,6 k €	-10.0%	68,4 k €	-38.1%	110,6 k €	-46.1%	205,4 k €	+78.3%	115,2 k €	+22.9%	93,7 k €	-28.1%	130,4 k €	-9.0%	143,4 k €	+67.8%	85,4 k €	-76.7%	366,8 k €	+25.7%	291,9 k €	+23.2%	236,9 k €	+41.3%	167,7 k €	+463%	29,8 k €	+1674%	1,7 k €
Debts	180,1 k €	+79.1%	100,5 k €	-12.0%	114,3 k €	+58.8%	72 k €	-40.3%	120,5 k €	+90.5%	63,3 k €	-66.7%	189,8 k €	+9.0%	174,2 k €	-9.4%	192,2 k €	+58.3%	121,4 k €	-22.3%	156,2 k €	+36.0%	114,9 k €	+61.3%	71,2 k €	+56.4%	45,5 k €	-27.8%	63,1 k €		–
Other
Workforce	–		445 570,0 ETP	-25.4%	597 324,1 ETP	+6222026%	9,6 ETP	-68.8%	30,8 ETP	+180%	11,0 ETP		–		35,9 ETP	0.0%	35,9 ETP	-7.9%	39,0 ETP	+11.4%	35,0 ETP	+8.7%	32,2 ETP	+40.0%	23,0 ETP	+50.3%	15,3 ETP	+337%	3,5 ETP		–

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 31/12/2021 · 3 active · 42 ended

Active mandates

Emergence-XL

Director · since 04 novembre 2016 · 0811.452.510

Represented by Bea Diallo LANSANA

Active

Mission locale d'Ixelles pour l'Emploi et la Formation

Director · since 04 novembre 2016 · 0445.145.866

Represented by Alain DIDERICH

Active

Plaatselijk Werkgelegenheidsagentschap van Elsene - Agence locale pour l'Emploi d'Ixelles

Director · since 04 novembre 2016 · 0455.656.015

Represented by Omba TULAMBA

Active

Ended mandates

BINHÔME

Director · since 04 novembre 2016 · until 09 mai 2017 · 0403.357.573

Represented by Anne Delvaux

Ended

BINHÔME

Director · since 04 novembre 2016 · 0403.357.573

Represented by Jacques Jourquin

Ended

Emergence-XL

Director · since 04 novembre 2016 · 0811.452.510

Represented by Bea Diallo Lansana

Ended

Emergence-XL

Director · since 04 novembre 2016 · 0811.452.510

Represented by Jean-Olivier Collinet

Ended

At this address

Other companies at this address

Company	CBE no.
Association des copropriétaires de la résidence AURORA A & B sise à Ixelles, Place Marie-José 6● Active	0827.819.081
PASTU CONSULT● Active	0888.966.297
SUNLIGHT INFORMATIC● Active	1013.040.779

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/04/2023	25/11/2022	28/01/2021	30/09/2019	26/03/2019	25/10/2018
General meeting	19/12/2022	24/11/2021	29/09/2020	26/09/2019	31/05/2018	26/05/2017
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	19/12/2022	24/04/2023	French	PDF
Abridged model	31/12/2020	24/11/2021	25/11/2022	French	PDF
Abridged modelCorrection	31/12/2019	29/09/2020	28/01/2021	French	PDF
Abridged model	31/12/2019	29/09/2020	30/10/2020	French	PDF
Abridged model	31/12/2018	26/09/2019	30/09/2019	French	PDF
Abridged model	31/12/2017	31/05/2018	26/03/2019	French	PDF
Abridged model	31/12/2016	26/05/2017	25/10/2018	French	PDF
Abridged model	31/12/2015	23/05/2017	28/07/2017	French	PDF
Abridged model	31/12/2014	16/03/2016	10/08/2016	French	PDF
Abridged model	31/12/2013	30/05/2014	17/11/2014	French	PDF
Abridged model	31/12/2012	30/05/2013	27/01/2014	French	PDF
Abridged model	31/12/2011	31/05/2012	27/08/2012	French	PDF
Abridged model	31/12/2010	28/06/2011	25/08/2011	French	PDF
Abridged model	31/12/2009	27/05/2010	18/08/2010	French	PDF
Abridged model	31/12/2008	28/05/2009	30/08/2009	French	PDF
Abridged model	31/12/2007	29/05/2008	07/08/2008	French	PDF
Abridged model	31/12/2006	31/05/2007	23/11/2007	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 31/12/2021 · 3 active · 42 ended

Active mandates

Emergence-XL

Director · since 04 novembre 2016 · 0811.452.510

Represented by Bea Diallo LANSANA

Active

Mission locale d'Ixelles pour l'Emploi et la Formation

Director · since 04 novembre 2016 · 0445.145.866

Represented by Alain DIDERICH

Active

Plaatselijk Werkgelegenheidsagentschap van Elsene - Agence locale pour l'Emploi d'Ixelles

Director · since 04 novembre 2016 · 0455.656.015

Represented by Omba TULAMBA

Active

Ended mandates

BINHÔME

Director · since 04 novembre 2016 · until 09 mai 2017 · 0403.357.573

Represented by Anne Delvaux

Ended

BINHÔME

Director · since 04 novembre 2016 · 0403.357.573

Represented by Jacques Jourquin

Ended

Emergence-XL

Director · since 04 novembre 2016 · 0811.452.510

Represented by Bea Diallo Lansana

Ended

Emergence-XL

Director · since 04 novembre 2016 · 0811.452.510

Represented by Jean-Olivier Collinet

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office29/03/2023
SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates17/11/2016
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office16/07/2012
ADRESSE AUTRE QUE SIEGE SOCIAL
PDF
Mandates14/07/2009
DEMISSIONS, NOMINATIONS
PDF
Other10/04/2006
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

2021
Annual accounts 2021-92,6 k €↓
2020
Annual accounts 2020-60,4 k €↑
2019
Annual accounts 2019-72,5 k €↓
2018
Annual accounts 2018-63,7 k €↓
2017
Annual accounts 2017-9,9 k €↓
2016
Annual accounts 2016
2015
Annual accounts 201554,4 k €↑
2014
Annual accounts 2014-17,2 k €↓
2013
Annual accounts 2013-6,9 k €↓
2012
Annual accounts 2012-4,9 k €↓
2011
Annual accounts 201131,2 k €↓
2010
Annual accounts 201092,5 k €↑
2009
Annual accounts 200983,6 k €↓
2008
Annual accounts 2008151,5 k €↑
2007
Annual accounts 200721,3 k €↑
2006
Annual accounts 2006-562,1 €
31/03/2006
IncorporationCooperative society

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

XL SERVICES

Overview

What does XL SERVICES do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

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