XSOLVEIT
0895.050.672 · rovalta.com · 21/09/2026
NORMAL SITUATION
XSOLVEIT
Financial year 2022 · closed on 31/12/2022
Net result
1,3 M €
+0.7% YoY
Revenue
15,1 M €
+6.2% YoY
Equity
5,3 M €
+32.1% YoY
Workforce
17,1 ETP
+0.6% YoY
Company — Normal situation.
Overview
What does XSOLVEIT do?
XSOLVEIT is a company registered in Belgium. It employs on average 17,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0895.050.672
Legal form
Public limited company
Contributed capital
362 000,00 €
Latest accounts
31/12/2022
Average workforce
17,1 ETP
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 13 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Revenue | 15,1 M € | +6.2% | 14,2 M € | +6.9% | 13,3 M € | -18.5% | 16,3 M € | +8.1% | 15,1 M € | -3.0% | 15,6 M € | -1.9% | 15,9 M € | – | – | – | – | – | – | ||||||
| EBITDA | 2 M € | +7.7% | 1,9 M € | -17.7% | 2,3 M € | +36.6% | 1,7 M € | +170% | 619 k € | -42.6% | 1,1 M € | -37.6% | 1,7 M € | +497% | 290,1 k € | -59.7% | 720 k € | +959% | 68 k € | -84.6% | 443,1 k € | -8.6% | 484,6 k € | +113% | 227,1 k € |
| Operating result | 1,8 M € | +4.5% | 1,8 M € | -19.6% | 2,2 M € | +38.8% | 1,6 M € | +237% | 468,7 k € | -50.6% | 949,8 k € | -41.5% | 1,6 M € | +654% | 215,3 k € | -52.4% | 452,4 k € | +1665% | -28,9 k € | -110% | 276,9 k € | +10.4% | 250,8 k € | +422% | 48,1 k € |
| Net result | 1,3 M € | +0.7% | 1,3 M € | -25.4% | 1,7 M € | +32.2% | 1,3 M € | +251% | 368,5 k € | -55.5% | 828,3 k € | -36.6% | 1,3 M € | +644% | 175,4 k € | -30.3% | 251,5 k € | +1449% | -18,6 k € | -111% | 176,1 k € | +3.5% | 170,2 k € | +408% | 33,5 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 5,3 M € | +32.1% | 4 M € | +46.9% | 2,7 M € | +86.2% | 1,5 M € | +50.9% | 967,8 k € | +7.6% | 899,3 k € | +3.3% | 871 k € | +56.6% | 556 k € | +15.7% | 480,6 k € | +37.7% | 349,1 k € | -5.1% | 367,8 k € | -0.2% | 368,7 k € | +10.5% | 333,5 k € |
| Total assets | 8,8 M € | +12.7% | 7,8 M € | +0.6% | 7,7 M € | +44.5% | 5,3 M € | +7.6% | 5 M € | +5.5% | 4,7 M € | -9.3% | 5,2 M € | +236% | 1,5 M € | -4.7% | 1,6 M € | -9.7% | 1,8 M € | +27.7% | 1,4 M € | -19.9% | 1,8 M € | +40.9% | 1,2 M € |
| Cash | 1 M € | +34.5% | 763,9 k € | -60.6% | 1,9 M € | +60.5% | 1,2 M € | +74.2% | 694,1 k € | -24.5% | 919,8 k € | -36.1% | 1,4 M € | +538% | 225,5 k € | -55.3% | 504,6 k € | +17.7% | 428,6 k € | +213% | 137,1 k € | -32.5% | 203,2 k € | -32.6% | 301,4 k € |
| Debts | 3,2 M € | -1.1% | 3,2 M € | -31.4% | 4,7 M € | +31.8% | 3,6 M € | -10.9% | 4 M € | +5.0% | 3,8 M € | -11.9% | 4,3 M € | +342% | 977,3 k € | -14.4% | 1,1 M € | -21.1% | 1,4 M € | +39.3% | 1 M € | -23.7% | 1,4 M € | +52.1% | 895,4 k € |
| Other | |||||||||||||||||||||||||
| Workforce | 17,1 ETP | +0.6% | 17,0 ETP | -9.6% | 18,8 ETP | -9.6% | 20,8 ETP | +6.7% | 19,5 ETP | +5.4% | 18,5 ETP | -8.0% | 20,1 ETP | +114% | 9,4 ETP | +56.7% | 6,0 ETP | -9.1% | 6,6 ETP | -10.8% | 7,4 ETP | 0.0% | 7,4 ETP | +17.5% | 6,3 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 19 ended
Active mandates
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/08/2023 | 11/07/2022 | 25/06/2021 | 23/06/2020 | 06/06/2019 | 12/07/2018 |
| General meeting | 30/05/2023 | 30/05/2022 | 31/05/2021 | 30/05/2020 | 30/05/2019 | 30/05/2018 |
| 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
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Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 30/05/2023 | 30/08/2023 | Dutch | |
| Full model | 31/12/2021 | 30/05/2022 | 11/07/2022 | Dutch | |
| Full model | 31/12/2020 | 31/05/2021 | 25/06/2021 | Dutch | |
| Full model | 31/12/2019 | 30/05/2020 | 23/06/2020 | Dutch | |
| Full model | 31/12/2018 | 30/05/2019 | 06/06/2019 | Dutch | |
| Full model | 31/12/2017 | 30/05/2018 | 12/07/2018 | Dutch | |
| Full model | 31/12/2016 | 20/06/2017 | 24/07/2017 | Dutch | |
| Full model | 31/12/2015 | 30/09/2016 | 20/10/2016 | Dutch | |
| Abridged model | 30/09/2014 | 30/01/2015 | 20/05/2015 | Dutch | |
| Abridged model | 30/09/2013 | 30/01/2014 | 18/02/2014 | Dutch | |
| Abridged model | 31/12/2011 | 11/06/2012 | 13/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 23/02/2011 | 31/03/2011 | Dutch | |
| Abridged model | 31/12/2009 | 10/06/2010 | 11/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 10/06/2009 | 29/06/2009 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 19 ended
Active mandates
Active
Active
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20221,3 M €↑
- 2021Annual accounts 20211,3 M €↓
- 2020Annual accounts 20201,7 M €↑
- 2019Annual accounts 20191,3 M €↑
- 2018Annual accounts 2018368,5 k €↓
- 2017Annual accounts 2017828,3 k €↓
- 2016Annual accounts 20161,3 M €↑
- 2014Annual accounts 2014175,4 k €↓
- 2013Annual accounts 2013251,5 k €↑
- 2011Annual accounts 2011-18,6 k €↓
- 2010Annual accounts 2010176,1 k €↑
- 2009Annual accounts 2009170,2 k €↑
- 2008Annual accounts 200833,5 k €