Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 135 to 76.6.
Financials
Financial year 2025
XELLA BELGIE from Bornem, company number BE0429922905, closed financial year 2025 with a result of € 16.1 million after tax. For that financial year XELLA BELGIE recorded revenue of € 75 million and equity of € 44.9 million. Compared with financial year 2024, the result moved from € 1.4 million to € 16.1 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 11, 2026.
€ 44.9 million
▲ 56% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16.1 million
▲ € 14.7 million vs 2024
Profit after tax over the fiscal year.
€ 4.5 million
▼ 69% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 38.6 million.
People and assets in 2025
76.6
▼ 3.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 8.9 million
▼ 24% vs 2024
€ 116,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 153,481
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 10.2 million
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 49 days on average.
€ 4.6 million
▲ 45% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 91,186,936 | € 75,693,253 | € 72,413,556 | € 75,022,209 | ▲ 4% |
| Profit after taxes | € 5,630,330 | € -13,627,940 | € 1,445,664 | € 16,106,327 | ▲ € 14.7 million |
| Equity | € 40,995,482 | € 27,367,542 | € 28,813,206 | € 44,919,533 | ▲ 56% |
| Total debts | € 23,448,849 | € 21,386,149 | € 13,653,591 | € 14,785,249 | ▲ 8% |
| Cash | € 6,861,875 | € 12,410,724 | € 14,773,700 | € 4,545,320 | ▼ 69% |
| Land & buildings | € 3,160,179 | € 2,924,769 | € 2,705,324 | - | |
| Retained profit | € 34,675,878 | € 21,047,938 | € 22,493,603 | € 38,599,930 | ▲ 72% |
| Balance sheet total | € 66,064,781 | € 53,681,619 | € 45,079,874 | € 61,895,492 | ▲ 37% |
| Employees (FTE) | 145 | 135 | 80.5 | 76.6 | ▼ 3.9 |
Key figures of XELLA BELGIE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to XELLA BELGIE?
What happened at XELLA BELGIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Ralph Jorissen stepped down as director. NBB
- Andreas van Briel stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 16.1 million (▲ € 14.7 million vs 2024). Source: NBB ↗
- Andreas van Briel became a director. NBB
- Ralph Jorissen became a director. NBB
- New establishment in Bornem. KBO
- New establishment in Beveren-Kruibeke-Zwijndrecht. KBO
- Start of the company according to the CBE. KBO
In short
From € 5.6 million profit in 2022 to € 16.1 million profit in 2025.
Paid € 5 million in corporate taxes since 2022.
Best year ever: 2025, with € 16.1 million profit.
Pays suppliers within 49 days on average.
Management
The shares are held by Xella Bouwmaterialen holding BV (100%).
Directors
According to the 2025 annual accounts
Ralph Jorissen
Director
since 2021 · until 2027
Andreas van Briel
Director
since 2022 · until 2027
Shareholders
Xella Bouwmaterialen holding BV
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rijksweg(BOR) 10
2880 Bornem
Heirbaan 258
2070 Beveren-Kruibeke-Zwijndrecht
Active since 30 December 1986
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
CSC - Corporation Service Company, US
Website info
Features
Security
Network
Details
- Company number
- 0429.922.905
- VAT number
- BE 0429.922.905
- Registered office
- Rijksweg(BOR) 10, 2880 Bornem
- Names & denominations
- XELLA BELGIE · Xella BE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 17 December 1986
- Peppol
- Active · Active since 5 Jan 2026
- Contact
- xella.be
- Activities · NACE
Groothandel in bouwmaterialen, algemeen assortiment
Algemene bouw van kantoorgebouwen
Handelsbemiddeling in de niet-gespecialiseerde groothandel
Algemene bouw van residentiële gebouwen
Algemene bouw van andere niet-residentiële gebouwen