XTRASPACE
0408.392.962 · rovalta.com · 23/09/2026
ACTIVE
XTRASPACE
Financial year 2024 · closed on 31/12/2024
Net result
50,9 k €
+86.9% YoY
Gross margin
61,3 k €
+46.2% YoY
Equity
-175,2 k €
+22.5% YoY
Overview
What does XTRASPACE do?
XTRASPACE is a Public limited company incorporated in 1971. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Brugge.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0408.392.962
Incorporation
17/06/1971
Legal form
Public limited company
Registered office
Waggelwater 6
8200 Brugge · FlandreSee on map
8200 Brugge · FlandreSee on map
Contributed capital
347 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
45113Sale of cars and light motor vehicles· main47811Retail sale via stalls and markets of food, beverages and tobacco products50103Sea and coastal passenger water transport77394Rental and leasing of other machinery, equipment and tangible goods n.e.c.77394Rental and leasing of other machinery, equipment and tangible goods n.e.c.77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.+1
Joint committees (2)
- 149
- 218
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 61,3 k € | +46.2% | 41,9 k € | -31.8% | 61,5 k € | +43.4% | 42,9 k € | -16.0% | 51,1 k € | +41.1% | 36,2 k € | +17.4% | 30,8 k € | -97.6% | 1,3 M € | +1369% | 89,1 k € | -49.6% | 176,7 k € | +54.4% | 114,5 k € | -23.3% | 149,2 k € | +150% | 59,8 k € | -81.1% | 316 k € | +0.2% | 315,3 k € | -3.0% | 325 k € |
| EBITDA | 52,3 k € | +80.5% | 29 k € | -20.6% | 36,5 k € | +272% | 9,8 k € | -67.2% | 29,9 k € | +944% | 2,9 k € | +132% | -9 k € | -101% | 1,2 M € | +1783% | -73,4 k € | -174% | 99,5 k € | +367% | 21,3 k € | -65.2% | 61,4 k € | -7.5% | 66,3 k € | -46.1% | 122,9 k € | +25.8% | 97,7 k € | -24.8% | 129,9 k € |
| Operating result | 51,9 k € | +81.5% | 28,6 k € | -20.6% | 36 k € | +290% | 9,2 k € | +21.2% | 7,6 k € | +130% | -25,8 k € | +43.6% | -45,8 k € | -104% | 1,3 M € | +1051% | -137,2 k € | +22.2% | -176,4 k € | -10.4% | -159,7 k € | +9.0% | -175,6 k € | -22.9% | -142,9 k € | -97.8% | -72,2 k € | -76.8% | -40,8 k € | -113% | -19,2 k € |
| Net result | 50,9 k € | +86.9% | 27,2 k € | -22.2% | 35 k € | +336% | 8 k € | +24.5% | 6,4 k € | +123% | -28 k € | +53.7% | -60,3 k € | -106% | 1 M € | +572% | -218,9 k € | +49.5% | -433,8 k € | -54.0% | -281,7 k € | -9.0% | -258,5 k € | -2.2% | -253 k € | -25.9% | -200,9 k € | -73.0% | -116,1 k € | -158% | 200,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -175,2 k € | +22.5% | -226,1 k € | +10.8% | -253,4 k € | +12.1% | -288,4 k € | +2.7% | -296,4 k € | +2.1% | -302,9 k € | -10.2% | -274,9 k € | -28.1% | -214,6 k € | +56.7% | -495,4 k € | -57.5% | -314,5 k € | -364% | 119,3 k € | -70.2% | 401 k € | -39.2% | 659,5 k € | -26.1% | 892,5 k € | -9.2% | 983,4 k € | -10.6% | 1,1 M € |
| Total assets | 9,5 k € | -27.8% | 13,2 k € | -58.6% | 31,9 k € | +23.9% | 25,8 k € | -27.3% | 35,5 k € | -53.7% | 76,5 k € | -34.2% | 116,3 k € | -42.0% | 200,5 k € | -89.2% | 1,9 M € | -2.6% | 1,9 M € | -20.1% | 2,4 M € | -8.0% | 2,6 M € | -8.5% | 2,8 M € | -7.1% | 3,1 M € | +2.5% | 3 M € | -2.2% | 3 M € |
| Cash | 625,6 € | -61.4% | 1,6 k € | -32.4% | 2,4 k € | +87.5% | 1,3 k € | -20.0% | 1,6 k € | -79.1% | 7,7 k € | +8.8% | 7 k € | -72.5% | 25,6 k € | +10869% | 233,8 € | -85.4% | 1,6 k € | -72.2% | 5,7 k € | +110% | 2,7 k € | -55.1% | 6,1 k € | -73.8% | 23,3 k € | -66.1% | 68,7 k € | +181% | 24,4 k € |
| Debts | 184,7 k € | -22.8% | 239,3 k € | -16.1% | 285,3 k € | -9.2% | 314,2 k € | -5.3% | 331,9 k € | -12.5% | 379,4 k € | -3.0% | 391,2 k € | -5.5% | 414,2 k € | -80.8% | 2,2 M € | +4.8% | 2,1 M € | -5.9% | 2,2 M € | +2.8% | 2,1 M € | -0.5% | 2,1 M € | -0.3% | 2,1 M € | +8.0% | 2 M € | +2.3% | 1,9 M € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 1,1 ETP | -50.0% | 2,2 ETP | -26.7% | 3,0 ETP | 0.0% | 3,0 ETP | -3.2% | 3,1 ETP | -27.9% | 4,3 ETP | +13.2% | 3,8 ETP | -25.5% | 5,1 ETP | ||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 12 ended
Active mandates
Ulysse Depret
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2025 | 29/08/2024 | 01/08/2023 | 23/08/2022 | 07/08/2021 | 28/07/2020 |
| General meeting | 26/04/2025 | 27/04/2024 | 29/04/2023 | 23/04/2022 | 21/04/2021 | 25/04/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 26/04/2025 | 31/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 27/04/2024 | 29/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 29/04/2023 | 01/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 23/04/2022 | 23/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 21/04/2021 | 07/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 25/04/2020 | 28/07/2020 | Dutch | |
| Micro modelCorrection | 31/12/2018 | 25/05/2019 | 11/09/2019 | Dutch | |
| Micro model | 31/12/2018 | 25/05/2019 | 21/08/2019 | Dutch | |
| Micro modelCorrection | 31/12/2017 | 28/04/2018 | 11/09/2019 | Dutch | |
| Micro model | 31/12/2017 | 28/04/2018 | 12/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/10/2017 | 13/11/2017 | Dutch | |
| Abridged model | 31/12/2015 | 16/06/2016 | 28/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/09/2015 | 21/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 16/12/2014 | 16/12/2014 | Dutch | |
| Abridged model | 31/12/2012 | 23/01/2014 | 06/02/2014 | Dutch | |
| Abridged model | 31/12/2011 | 25/10/2012 | 20/11/2012 | Dutch | |
| Abridged model | 30/06/2010 | 17/08/2010 | 29/10/2010 | Dutch | |
| Abridged model | 30/06/2009 | 30/10/2009 | 10/02/2010 | Dutch | |
| Abridged model | 30/06/2008 | 31/10/2008 | 07/01/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 19/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 26/05/2007 | 27/07/2007 | Dutch |
Valuation
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.
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 31/12/2024 · 1 active · 12 ended
Active mandates
Ulysse Depret
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates19/03/2020KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates13/07/2018MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates22/01/2018ONTSLAGEN - BENOEMINGEN
- Capital / shares21/12/2017KAPITAAL - AANDELEN
- Mandates27/09/2017ONTSLAGEN - BENOEMINGEN
- Mandates30/11/2012ONTSLAGEN - BENOEMINGEN
- Other13/06/2012STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares10/10/2011KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202450,9 k €↑
- 2023Annual accounts 202327,2 k €↓
- 2022Annual accounts 202235 k €↑
- 2021Annual accounts 20218 k €↑
- 2020Annual accounts 20206,4 k €↑
- 2019Annual accounts 2019-28 k €↑
- 2018Annual accounts 2018-60,3 k €↓
- 2017Annual accounts 20171 M €↑
- 2016Annual accounts 2016-218,9 k €↑
- 2015Annual accounts 2015-433,8 k €↓
- 2014Annual accounts 2014-281,7 k €↓
- 2013Annual accounts 2013-258,5 k €↓
- 2012Annual accounts 2012-253 k €↓
- 2011Annual accounts 2011-200,9 k €↓
- 2010Annual accounts 2010-116,1 k €↓
- 2009Annual accounts 2009200,6 k €
- 17/06/1971IncorporationPublic limited company