XEDIS
ActiveSummary
XEDIS has been active since 2001 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €239k and a net result of €60k. Equity is growing by ~19.8% per year across the filed fiscal years. Its solvency ranks better than 29% of 2832 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
Score 2024
Axes · tick = 2023
Profitability49▲+19
Solvency46▲+5
Growth73▲+18
Track record100
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €16k at 30 days acceptable
Liquidity ample (current ratio 1.53 against 1.4 in 2023; short-term debt: 52.8% and cash: 36.8% of total assets), but 79.5% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Three signals. The signal on the left, the evidence on the right.
−lowers risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 62
Relative position
BE, all sectors
reference
Computer programming, consultancy and related activities (NACE 62)
about 64% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 11-06-2025, 50 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
50 d early
2023
47 d early
2022
32 d early
2021
18 d early
2020
29 d early
2019
29 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, abbreviated schema
Turnover
€4.59M▲ 12.8%
2023 · €4.07M
2018: €2.73M
2019: €2.43M▼ -11.3% vs 2018lowest in 7 years
2020: €2.99M▲ +23.3% vs 2019
2021: €3.38M▲ +13.0% vs 2020
2022: €4.03M▲ +19.3% vs 2021
2023: €4.07M▲ +1.0% vs 2022
2024: €4.59M▲ +12.8% vs 2023highest in 7 years
2018 → 2024
EBIT margin
2.7%▲ 2.1pp
2023 · 0.6%
2018: 2.0%
2019: -1.0%▼ -151% vs 2018lowest in 7 years
2020: 2.4%▲ +338% vs 2019
2021: 3.1%▲ +26.0% vs 2020
2022: 3.8%▲ +23.2% vs 2021highest in 7 years
2023: 0.6%▼ -83.5% vs 2022
2024: 2.7%▲ +328% vs 2023
2018 → 2024
Net result
€60k
2023 · €-10k
2018: €18k
2019: €-47k▼ -358% vs 2018lowest in 7 years
2020: €52k▲ +212% vs 2019
2021: €85k▲ +62.1% vs 2020
2022: €104k▲ +23.4% vs 2021highest in 7 years
2023: €-10k▼ -110% vs 2022
2024: €60k▲ +690% vs 2023
2018 → 2024
Working capital
€328k▲ 17.9%
2023 · €278k
2018: €258k
2019: €262k▲ +1.4% vs 2018
2020: €270k▲ +3.0% vs 2019
2021: €187k▼ -30.7% vs 2020
2022: €187k● -0.0% vs 2021lowest in 7 years
2023: €278k▲ +48.9% vs 2022
2024: €328k▲ +17.9% vs 2023highest in 7 years
2018 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Turnover€2.99M-€3.38M▲ 13.0%€4.03M▲ 19.3%€4.07M▲ 1.0%€4.59M▲ 12.8%
2020: €2.99Mlowest in 5 years
2021: €3.38M▲ +13.0% vs 2020
2022: €4.03M▲ +19.3% vs 2021
2023: €4.07M▲ +1.0% vs 2022
2024: €4.59M▲ +12.8% vs 2023highest in 5 years
Equity€106k-€153k▲ 43.9%€207k▲ 35.4%€196k▼ 4.9%€239k▲ 21.5%
2020: €106klowest in 5 years
2021: €153k▲ +43.9% vs 2020
2022: €207k▲ +35.4% vs 2021
2023: €196k▼ -4.9% vs 2022
2024: €239k▲ +21.5% vs 2023highest in 5 years
Operating result€73k-€104k▲ 42.4%€153k▲ 47.1%€26k▼ 83.3%€124k▲ 383%
2020: €73k
2021: €104k▲ +42.4% vs 2020
2022: €153k▲ +47.1% vs 2021highest in 5 years
2023: €26k▼ -83.3% vs 2022lowest in 5 years
2024: €124k▲ +383% vs 2023
Net result€52k-€85k▲ 62.1%€104k▲ 23.4%€-10k€60k
2020: €52k
2021: €85k▲ +62.1% vs 2020
2022: €104k▲ +23.4% vs 2021highest in 5 years
2023: €-10k▼ -110% vs 2022lowest in 5 years
2024: €60k▲ +690% vs 2023
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result recovers in 2024; 2024 is 383% above 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €1.16M
Fixed assets
€221k ▼ 12.7%
Current assets
€943k ▼ 3.5%
Equity and liabilities €1.16M
Equity
€239k ▲ 21.5%
Debt
€926k ▼ 10.5%
Debt's share of the balance-sheet total falls from 84.0% to 79.5%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€145k▲
2023 · €45k
Cash flow
€81k▲
2023 · €9k
Current ratio
1.53▲
2023 · 1.40
Debt to equity
3.88▼
2023 · 5.27
ROE
25.0%▲
2023 · -5.1%
ROA
5.1%▲
2023 · -0.8%
Interest coverage
3.90▲
2023 · 1.90
Debt ≤ 1 year
€615k▼
2023 · €699k
Debt > 1 year
€271k▼
2023 · €335k
Income taxes
€27k▲
2023 · €12k
Staff costs
€1.12M▲
2023 · €878k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 57 lines
Balance sheet
Code20232024
Assets
Total assets20/58€1.23M€1.16M▼
Fixed assets21/28€254k€221k▼
Tangible fixed assets22/27€253k€221k▼
Land and buildings22€238k€204k▼
Plant, machinery and equipment23€6k€11k▲
Furniture and vehicles24€574€309▼
Other tangible fixed assets26€9k€6k▼
Financial fixed assets28€359€359=
Current assets29/58€977k€943k▼
Amounts receivable within one year40/41€624k€467k▼
Trade receivables40€624k€454k▼
Other amounts receivable41€125€13k▲
Current investments50/53-€40k
Cash at bank and in hand54/58€348k€429k▲
Deferred charges and accrued income490/1€5k€8k▲
Equity and liabilities
Total equity and liabilities10/49€1.23M€1.16M▼
Equity10/15€196k€239k▲
Contributions10/11€186k€186k=
Reserves13€158k€198k▲
Non-distributable reserves130/1-€40k
Reserves not available under the articles1311-€40k
Distributable reserves133€158k€158k=
Profit (loss) carried forward14€-147k€-145k▲
Amounts payable17/49€1.03M€926k▼
Amounts payable after more than one year17€335k€271k▼
Financial debts170/4€335k€271k▼
Amounts payable within one year42/48€699k€615k▼
Current portion of amounts payable after more than one year42€74k€32k▼
Trade debts44€461k€431k▼
Suppliers440/4€461k€431k▼
Taxes, remuneration and social security45€163k€134k▼
Taxes450/3€53k€14k▼
Remuneration and social security454/9€110k€120k▲
Other amounts payable47/48€773€18k▲
Accrued charges and deferred income492/3-€40k
Income statement
Code20232024
Turnover70€4.07M€4.59M▲
Goods, raw materials, services and sundry goods60/61€3.20M€3.35M▲
Remuneration, social security and pensions62€878k€1.12M▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€19k€21k▲
Other operating charges640/8€9k€33k▲
Gross operating margin9900€933k€1.30M▲
Operating profit (loss)9901€26k€124k▲
Financial income75/76B€235€65▼
Recurring financial income75€235€65▼
Financial charges65/66B€24k€37k▲
Recurring financial charges65€24k€37k▲
Profit (loss) for the period before taxes9903€2k€87k▲
Income taxes67/77€12k€27k▲
Profit (loss) for the period9904€-10k€60k▲
Profit (loss) for the period to be appropriated9905€-10k€60k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-147k€-88k▲
Profit (loss) brought forward from the previous period14P€-137k€-147k▼
Transfer to equity691/2-€40k
To other reserves6921-€40k
Profit to be distributed694/7-€17k
Employees696-€17k
Social balance
Average headcount (FTE)90877.59.6▲
The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | €2.99M | €3.38M | €4.03M | €4.07M | €4.59M | ▲ 12.8% |
| Goods, raw materials, services and sundry goods60/61 | - | €2.45M | €3.17M | €3.20M | €3.35M | ▲ 4.8% |
| Remuneration, social security and pensions62 | - | €857k | €727k | €878k | €1.12M | ▲ 27.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €18k | €17k | €18k | €19k | €21k | ▲ 7.7% |
| Other operating charges640/8 | - | €7k | €12k | €9k | €33k | ▲ 254% |
| Gross operating margin9900 | €857k | €986k | €910k | €933k | €1.30M | ▲ 39.5% |
| Operating profit (loss)9901 | €73k | €104k | €153k | €26k | €124k | ▲ 383% |
| Financial income75/76B | - | €152 | €71 | €235 | €65 | ▼ 72.3% |
| Recurring financial income75 | €5 | €152 | €71 | €235 | €65 | ▼ 72.3% |
| Financial charges65/66B | - | €18k | €18k | €24k | €37k | ▲ 56.2% |
| Recurring financial charges65 | €18k | €18k | €18k | €24k | €37k | ▲ 56.2% |
| Profit (loss) for the period before taxes9903 | €55k | €87k | €135k | €2k | €87k | ▲ 4,010% |
| Income taxes67/77 | €3k | €2k | €31k | €12k | €27k | ▲ 122% |
| Profit (loss) for the period9904 | €52k | €85k | €104k | €-10k | €60k | ▲ 690% |
| Profit (loss) for the period to be appropriated9905 | €52k | €85k | €104k | €-10k | €60k | ▲ 690% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €1.13M | €1.12M | €1.22M | €1.23M | €1.16M | ▼ 5.4% |
| Fixed assets21/28 | €283k | €278k | €269k | €254k | €221k | ▼ 12.7% |
| Tangible fixed assets22/27 | €283k | €277k | €268k | €253k | €221k | ▼ 12.8% |
| Land and buildings22 | - | €259k | €248k | €238k | €204k | ▼ 14.4% |
| Plant, machinery and equipment23 | - | €5k | €8k | €6k | €11k | ▲ 93.9% |
| Furniture and vehicles24 | - | - | €369 | €574 | €309 | ▼ 46.2% |
| Other tangible fixed assets26 | - | €14k | €12k | €9k | €6k | ▼ 33.1% |
| Financial fixed assets28 | €359 | €359 | €359 | €359 | €359 | = |
| Current assets29/58 | €849k | €845k | €953k | €977k | €943k | ▼ 3.5% |
| Amounts receivable within one year40/41 | €653k | €512k | €573k | €624k | €467k | ▼ 25.2% |
| Trade receivables40 | - | €510k | €572k | €624k | €454k | ▼ 27.3% |
| Other amounts receivable41 | - | €2k | €833 | €125 | €13k | ▲ 10,307% |
| Current investments50/53 | - | - | - | - | €40k | - |
| Cash at bank and in hand54/58 | €196k | €325k | €377k | €348k | €429k | ▲ 23.2% |
| Deferred charges and accrued income490/1 | - | €8k | €3k | €5k | €8k | ▲ 59.7% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €1.13M | €1.12M | €1.22M | €1.23M | €1.16M | ▼ 5.4% |
| Equity10/15 | €106k | €153k | €207k | €196k | €239k | ▲ 21.5% |
| Contributions10/11 | - | €186k | €186k | €186k | €186k | = |
| Reserves13 | €158k | €158k | €158k | €158k | €198k | ▲ 25.4% |
| Non-distributable reserves130/1 | - | €6k | - | - | €40k | - |
| Reserves not available under the articles1311 | - | €6k | - | - | €40k | - |
| Distributable reserves133 | - | €152k | €158k | €158k | €158k | = |
| Profit (loss) carried forward14 | €-238k | €-191k | €-137k | €-147k | €-145k | ▲ 1.6% |
| Amounts payable17/49 | €1.03M | €971k | €1.01M | €1.03M | €926k | ▼ 10.5% |
| Amounts payable after more than one year17 | €375k | €262k | €199k | €335k | €271k | ▼ 19.2% |
| Financial debts170/4 | - | €262k | €199k | €335k | €271k | ▼ 19.2% |
| Amounts payable within one year42/48 | €579k | €659k | €766k | €699k | €615k | ▼ 12.0% |
| Current portion of amounts payable after more than one year42 | - | €66k | €41k | €74k | €32k | ▼ 56.8% |
| Trade debts44 | €391k | €462k | €561k | €461k | €431k | ▼ 6.5% |
| Suppliers440/4 | - | €462k | €561k | €461k | €431k | ▼ 6.5% |
| Taxes, remuneration and social security45 | - | €92k | €112k | €163k | €134k | ▼ 18.0% |
| Taxes450/3 | - | €39k | €9k | €53k | €14k | ▼ 74.4% |
| Remuneration and social security454/9 | - | €54k | €103k | €110k | €120k | ▲ 9.1% |
| Other amounts payable47/48 | - | €39k | €51k | €773 | €18k | ▲ 2,235% |
| Accrued charges and deferred income492/3 | - | €50k | €50k | - | €40k | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €52k | €85k | €104k | €-10k | €60k | ▲ 690% |
| + Depreciation and write-downs630 | €18k | €17k | €18k | €19k | €21k | ▲ 7.7% |
| Operating cash flow (approximation) | €70k | €102k | €122k | €9k | €81k | ▲ 766% |
| Investment in fixed assets (approximation) | - | €-12k | €-9k | €-4k | €11k | ▲ 361% |
| Change in cash | - | €130k | €51k | €-28k | €81k | ▲ 384% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
11-06
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
31-12
Financial
Back to profitnet €60k
Net result €60k after one loss-making year.
31-12
Financial
Equity above €200kEq €239k ▲21.5%
Equity rises from €196k to €239k.
14-06
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
29-06
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
31-12
Financial
Highest result since 2018net €104k ▲23.4%
Operating result €153k, net result €104k, both a record.
31-12
Financial
Equity above €200kEq €207k ▲35.4%
3 profitable years in a row build equity to €207k.
13-07
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
31-12
Financial
Equity above €150kEq €153k ▲43.9%
2 profitable years in a row build equity to €153k.
02-07
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
31-12
Financial
Back to profitnet €52k
Net result €52k after one loss-making year.
31-12
Financial
Equity above €100kEq €106k ▲63.7%
Equity rises from €65k to €106k.
Show earlier events
02-07
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
2019
31-12
Financial
Weakest financial yearnet €-47k
Net result drops to €-47k, the lowest in the series; recovery starts the following year.
24-06
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
04-07
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema
2017
31-07
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
2016
15-06
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 6 acts read
About the unread acts
We know of 6 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
6 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Leuven · 1 establishment unit since 2001
Ground area
1,843 m²
Building footprint
995 m²
Volume, LiDAR
19,983 m³
Parcel 24062H0036/00H013, Flanders · tallest building 29.8 m, ±8 floors. Linked by address, not a title deed.
15
companies at this address
See who is registered here
1 establishment unit
XEDIS
since 20012.100.342.978
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 24062H0036/00H013 | Flanders | 1,843 m² | 1 · 995 m² | 29.8 m · 8 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Public money · subsidies and aid
Flemish government
2022 to 2025 · 6 entries · 19,325 EUR awarded · 19,325 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2025 | 1 | 4,191 EUR | 4,191 EUR |
| 2024 | 2 | -2,105 EUR | 7,895 EUR |
| 2023 | 2 | 15,119 EUR | 5,119 EUR |
| 2022 | 1 | 2,120 EUR | 2,120 EUR |
Schemes
Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
Werkbaarheidscheque (stopgezet)
Recognitions · licences · registrations
Legal Entity Identifier
9676006CEZGJ5MBCS666
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Of 29,993 companies in sector 62200 we hold annual accounts for 18,396. 14,306 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded07-05-2001
Fiscal year end31-12
Activities, NACEBEL 2025
62200Computer consultancy and computer facilities management
Scores and ratios are computed by Checked and are not a credit decision.