ACTIVE

X-US

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Financial year 2025 · closed on 31/12/2025

Net result

84,3 k €

-59.1% YoY

Gross margin

182,1 k €

-14.5% YoY

Equity

1,9 M €

+4.7% YoY

What does X-US do?

X-US is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Evere.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0883.181.337

Incorporation

28/08/2006

Legal form

Private limited company

Registered office

Avenue de l'Optimisme 1 box 3
1140 Evere · BruxellesSee on map

Contributed capital

187 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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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	182,1 k €	-14.5%	213 k €	-0.5%	214 k €	+4.3%	205,2 k €	+11.3%	184,4 k €	+4.1%	177,1 k €	-26.5%	240,8 k €	-42.7%	420,3 k €	-1.0%	424,7 k €	+38.6%	306,4 k €	-3.1%	316,1 k €	+47.8%	213,9 k €	+16.4%	183,8 k €	-10.1%	204,5 k €	+14.4%	178,8 k €	+71.7%	104,1 k €	-16.9%	125,2 k €	-55.8%	283,4 k €	+242%	82,9 k €
EBITDA	173,5 k €	-15.1%	204,4 k €	-1.0%	206,6 k €	+3.9%	198,7 k €	+11.1%	178,9 k €	+4.2%	171,7 k €	-27.1%	235,3 k €	-42.9%	412,4 k €	-1.9%	420,5 k €	+39.1%	302,3 k €	-3.4%	312,8 k €	+48.5%	210,6 k €	+16.3%	181,1 k €	-10.6%	202,5 k €	+16.8%	173,4 k €	+69.4%	102,4 k €	-18.2%	125,1 k €	-55.8%	282,9 k €	+245%	82,1 k €
Operating result	125,7 k €	-22.1%	161,3 k €	-2.1%	164,8 k €	+6.4%	154,9 k €	+22.7%	126,3 k €	+9.2%	115,6 k €	-35.3%	178,8 k €	-44.1%	319,8 k €	-14.4%	373,7 k €	+92.6%	194 k €	-23.0%	251,9 k €	+39.0%	181,3 k €	+14.7%	158 k €	+34.3%	117,6 k €	+0.4%	117,2 k €	+31.5%	89,1 k €	-15.9%	105,9 k €	-56.3%	242,2 k €	+466%	42,8 k €
Net result	84,3 k €	-59.1%	206,1 k €	+93.2%	106,7 k €	+8.5%	98,3 k €	+28.8%	76,4 k €	+7.5%	71,1 k €	-31.9%	104,3 k €	-46.1%	193,6 k €	-13.9%	224,8 k €	+90.5%	118 k €	-24.4%	156,2 k €	+41.4%	110,4 k €	+18.1%	93,5 k €	+34.6%	69,5 k €	-2.6%	71,3 k €	+25.4%	56,9 k €	-22.8%	73,7 k €	-53.4%	158,2 k €	+435%	29,6 k €
Balance sheet
Equity	1,9 M €	+4.7%	1,8 M €	+13.0%	1,6 M €	+7.2%	1,5 M €	+7.1%	1,4 M €	+5.9%	1,3 M €	+5.8%	1,2 M €	+9.3%	1,1 M €	+20.8%	932,1 k €	+31.8%	707,3 k €	+20.0%	589,3 k €	+36.1%	433,2 k €	+34.2%	322,7 k €	+13.1%	285,4 k €	+32.2%	215,9 k €	+49.3%	144,6 k €	-46.0%	267,7 k €	+38.0%	194 k €	+442%	35,8 k €
Total assets	2,3 M €	+3.6%	2,2 M €	+10.3%	2 M €	+5.9%	1,9 M €	+5.2%	1,8 M €	+4.7%	1,7 M €	+5.7%	1,6 M €	-1.1%	1,6 M €	+14.3%	1,4 M €	+0.1%	1,4 M €	+44.8%	987,3 k €	+24.1%	795,5 k €	+3.1%	771,7 k €	-6.4%	824,4 k €	+58.8%	519,1 k €	+29.6%	400,4 k €	+9.5%	365,8 k €	-4.7%	383,9 k €	+80.4%	212,8 k €
Cash	101,1 k €	-35.9%	157,7 k €	+9.1%	144,6 k €	-63.1%	391,8 k €	+15.1%	340,4 k €	-10.2%	379,3 k €	+31.0%	289,4 k €	-2.6%	297 k €	+2134%	13,3 k €	+95.3%	6,8 k €	-93.3%	102,3 k €	+344%	23 k €	+141%	9,5 k €	-84.2%	60,2 k €	+308%	14,8 k €	-53.3%	31,7 k €	+238%	9,4 k €	-83.1%	55,5 k €	+95.5%	28,4 k €
Debts	406,2 k €	-1.4%	411,8 k €	-0.0%	412 k €	+0.9%	408,4 k €	-1.3%	413,6 k €	+0.9%	410 k €	+5.5%	388,4 k €	-24.0%	511,2 k €	+2.3%	500 k €	-30.5%	719,4 k €	+80.8%	398 k €	+10.0%	361,8 k €	-19.4%	448,9 k €	-16.6%	538,4 k €	+77.6%	303,2 k €	+18.5%	255,8 k €	+161%	98,1 k €	-47.4%	186,4 k €	+5.3%	177 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 31/12/2025 · 2 active · 2 ended

Active mandates

BEATRIX CAENEPEEL

Manager

Active

JAN HEMBERG

Manager

Active

Ended mandates

BEATRIX CAENEPAAL

Manager

Ended

JAN HEMBERG

Director

Ended

At this address

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IMMO V.D.M.● Active	0429.330.017
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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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/06/2026	09/07/2025	04/06/2024	19/07/2023	20/06/2022	29/06/2021
General meeting	01/06/2026	02/06/2025	03/06/2024	05/06/2023	07/06/2022	07/06/2021
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

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	31/12/2025	01/06/2026	02/06/2026	Dutch	PDF
Micro model	31/12/2024	02/06/2025	09/07/2025	Dutch	PDF
Micro model	31/12/2023	03/06/2024	04/06/2024	Dutch	PDF
Micro model	31/12/2022	05/06/2023	19/07/2023	Dutch	PDF
Micro model	31/12/2021	07/06/2022	20/06/2022	Dutch	PDF
Micro model	31/12/2020	07/06/2021	29/06/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	01/07/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	03/08/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	03/08/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	05/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	08/06/2012	Dutch	PDF
Abridged model	31/12/2010	07/02/2011	03/03/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	08/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	09/06/2008	Dutch	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 31/12/2025 · 2 active · 2 ended

Active mandates

BEATRIX CAENEPEEL

Manager

Active

JAN HEMBERG

Manager

Active

Ended mandates

BEATRIX CAENEPAAL

Manager

Ended

JAN HEMBERG

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/12/2019
WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares09/04/2014
KAPITAAL - AANDELEN
PDF
Other05/09/2006
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202584,3 k €↓
2024
Annual accounts 2024206,1 k €↑
2023
Annual accounts 2023106,7 k €↑
2022
Annual accounts 202298,3 k €↑
2021
Annual accounts 202176,4 k €↑
2020
Annual accounts 202071,1 k €↓
2019
Annual accounts 2019104,3 k €↓
2018
Annual accounts 2018193,6 k €↓
2017
Annual accounts 2017224,8 k €↑
2016
Annual accounts 2016118 k €↓
2015
Annual accounts 2015156,2 k €↑
2014
Annual accounts 2014110,4 k €↑
2013
Annual accounts 201393,5 k €↑
2012
Annual accounts 201269,5 k €↓
2011
Annual accounts 201171,3 k €↑
2010
Annual accounts 201056,9 k €↓
2009
Annual accounts 200973,7 k €↓
2008
Annual accounts 2008158,2 k €↑
2007
Annual accounts 200729,6 k €
28/08/2006
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

X-US

Overview

What does X-US do?

Trend over 19 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