NORMAL SITUATION

EXTRA - BETON

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result15,6 k €+81,2 %over 1 year

Gross margin31 k €+18,5 %over 1 year

Equity2 M €+0,8 %over 1 year

Identity

Source · BCE/KBO

EXTRA - BETON is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0418.145.917
Legal form: Public limited company
Contributed capital: 250 000,00 €
Latest accounts: 31/12/2022

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 46 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	31 k €	+18.5%	26,2 k €	-13.5%	30,2 k €	+9.6%	27,6 k €	+8.3%	25,5 k €
EBITDA	23,6 k €	+24.0%	19 k €	-15.2%	22,5 k €	+14.3%	19,6 k €	+3.2%	19 k €
Operating result	20,5 k €	+28.6%	16 k €	-15.2%	18,8 k €	+16.8%	16,1 k €	+23.4%	13,1 k €
Net result	15,6 k €	+81.2%	8,6 k €	-42.3%	15 k €	+26.5%	11,8 k €	+28.9%	9,2 k €
Balance sheet
Equity	2 M €	+0.8%	2 M €	+0.4%	2 M €	+0.8%	1,9 M €	+0.6%	1,9 M €
Total assets	2 M €	+1.0%	2 M €	+0.4%	2 M €	-0.1%	2 M €	+1.7%	2 M €
Cash	1,1 M €	+2.5%	1 M €	+5.9%	976,8 k €	-1.0%	986,6 k €	+5.3%	937,3 k €
Debts	14,3 k €	+48.6%	9,6 k €	-3.2%	9,9 k €	-60.7%	25,3 k €	+1142%	2 k €
Other
Workforce	–		–		–		–		–

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 9 ended

Active mandates

CLAUDE DERVEAUX

Managing director

Active

KONKREET

Director · 0429.774.633

Represented by SYBILL DE POORTER

Active

Ended mandates

Claude Derveaux

Managing director · since 31 octobre 2006 · until 20 septembre 2012

Ended

KONKREET

Director · since 31 octobre 2006 · until 20 septembre 2012 · 0429.774.633

Ended

KONKREET

Director · since 31 octobre 2006 · until 20 septembre 2012 · 0429.774.633

Represented by Claude Derveaux

Ended

WERNER DERVEAUX

Director · since 31 octobre 2006 · until 20 septembre 2012

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Abridged 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	18/03/2023	10/05/2022	28/08/2021	06/04/2021	29/08/2019	30/07/2018
General meeting	17/03/2023	02/05/2022	05/06/2021	02/04/2021	01/06/2019	02/06/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 46 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	17/03/2023	18/03/2023	Dutch	PDF
Abridged model	31/12/2021	02/05/2022	10/05/2022	Dutch	PDF
Abridged model	31/12/2020	05/06/2021	28/08/2021	Dutch	PDF
Abridged model	31/12/2019	02/04/2021	06/04/2021	Dutch	PDF
Micro model	31/12/2018	01/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	30/07/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	24/08/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	24/08/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	30/08/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	24/07/2014	Dutch	PDF
Abridged model	31/12/2012	17/05/2013	28/08/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	20/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	14/07/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	03/07/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	12/06/2008	Dutch	PDF
Abridged modelCorrection	31/12/2006	20/09/2007	08/10/2007	Dutch	PDF
Abridged model	31/12/2006	20/09/2007	24/09/2007	Dutch	PDF
Abridged model	31/12/2005	27/10/2006	31/10/2006	Dutch	PDF
Abridged model	31/12/2004	20/05/2005	09/09/2005	Dutch	PDF
Abridged model	31/12/2003	21/05/2004	29/06/2004	Dutch	PDF
Abridged model	31/12/2002	16/05/2003	06/11/2003	Dutch	PDF
Abridged model	31/12/2001	17/05/2002	29/10/2002	Dutch	PDF
Abridged model	31/12/2000	18/05/2001	13/11/2001	Dutch	PDF

View all 46 filings

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 9 ended

Active mandates

CLAUDE DERVEAUX

Managing director

Active

KONKREET

Director · 0429.774.633

Represented by SYBILL DE POORTER

Active

Ended mandates

Claude Derveaux

Managing director · since 31 octobre 2006 · until 20 septembre 2012

Ended

KONKREET

Director · since 31 octobre 2006 · until 20 septembre 2012 · 0429.774.633

Ended

KONKREET

Director · since 31 octobre 2006 · until 20 septembre 2012 · 0429.774.633

Represented by Claude Derveaux

Ended

WERNER DERVEAUX

Director · since 31 octobre 2006 · until 20 septembre 2012

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution10/10/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring14/07/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates12/03/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/11/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/08/2012
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2022
Annual accounts 202215,6 k €↑
2021
Annual accounts 20218,6 k €↓
2020
Annual accounts 202015 k €↑
2019
Annual accounts 201911,8 k €↑
2018
Annual accounts 20189,2 k €↓
2017
Annual accounts 201728,9 k €↓
2016
Annual accounts 201635,3 k €↓
2015
Annual accounts 201542,6 k €↓
2014
Annual accounts 2014128,8 k €↑
2013
Annual accounts 201351,7 k €↓
2012
Annual accounts 201275,4 k €↑
2011
Annual accounts 201168,3 k €↑
2010
Annual accounts 201013,6 k €↓
2009
Annual accounts 2009202,2 k €↓
2008
Annual accounts 2008389,3 k €↑
2007
Annual accounts 2007233,6 k €↑
2006
Annual accounts 200684,4 k €

EXTRA - BETON

Overview

Identity

Financials

Board of directors

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

Timeline