EX-TRA SERVICE
0421.864.381 · rovalta.com · 23/09/2026
ACTIVE
EX-TRA SERVICE
Financial year 2024 · closed on 31/12/2024
Net result
3,9 k €
+749.0% YoY
Gross margin
11,2 k €
+28.2% YoY
Equity
131 k €
+3.1% YoY
Overview
What does EX-TRA SERVICE do?
EX-TRA SERVICE is a Public limited company incorporated in 1981. Its main activity is: Support activities for transportation. Its registered office is in Jabbeke.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0421.864.381
Incorporation
17/09/1981
Legal form
Public limited company
Registered office
Industriezone 3a
8490 Jabbeke · FlandreSee on map
8490 Jabbeke · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 11,2 k € | +28.2% | 8,7 k € | +219% | -7,4 k € | -163% | -2,8 k € | -15.7% | -2,4 k € | +27.1% | -3,3 k € | -74.1% | -1,9 k € | +26.6% | -2,6 k € | -0.0% | -2,6 k € | -37.7% | -1,9 k € | +20.4% | -2,4 k € | -19.3% | -2 k € | +9.8% | -2,2 k € | +2.6% | -2,3 k € | -13.2% | -2 k € | -112% | -939,6 € | -120% | 4,7 k € | +17.4% | 4 k € | -58.1% | 9,6 k € |
| EBITDA | 9,8 k € | +38.2% | 7,1 k € | +186% | -8,2 k € | -133% | -3,5 k € | -12.1% | -3,2 k € | +22.4% | -4,1 k € | -70.6% | -2,4 k € | +28.8% | -3,3 k € | +0.1% | -3,3 k € | -26.9% | -2,6 k € | +15.5% | -3,1 k € | -14.1% | -2,7 k € | +7.2% | -2,9 k € | +4.7% | -3,1 k € | -7.7% | -2,9 k € | -47.6% | -1,9 k € | -151% | 3,8 k € | +19.2% | 3,2 k € | -64.0% | 8,9 k € |
| Operating result | 128,5 € | +105% | -2,6 k € | +78.2% | -11,9 k € | -236% | -3,5 k € | -12.1% | -3,2 k € | +22.4% | -4,1 k € | -70.6% | -2,4 k € | +28.8% | -3,3 k € | +0.1% | -3,3 k € | -26.9% | -2,6 k € | +15.5% | -3,1 k € | -14.1% | -2,7 k € | +7.2% | -2,9 k € | +4.7% | -3,1 k € | -7.7% | -2,9 k € | -47.6% | -1,9 k € | -151% | 3,8 k € | +19.2% | 3,2 k € | -64.0% | 8,9 k € |
| Net result | 3,9 k € | +749% | -601,7 € | +93.7% | -9,6 k € | -1208% | -733,5 € | -131% | 2,3 k € | +80.4% | 1,3 k € | -49.9% | 2,6 k € | +39.3% | 1,9 k € | +4.7% | 1,8 k € | -26.4% | 2,4 k € | +34.1% | 1,8 k € | -17.3% | 2,2 k € | +37.1% | 1,6 k € | -1.4% | 1,6 k € | -8.0% | 1,7 k € | -32.5% | 2,6 k € | -70.5% | 8,8 k € | +11.3% | 7,9 k € | +0.6% | 7,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 131 k € | +3.1% | 127,1 k € | -0.5% | 127,7 k € | -7.0% | 137,3 k € | -0.5% | 138 k € | +1.7% | 135,7 k € | +1.0% | 134,4 k € | +2.0% | 131,8 k € | +1.4% | 129,9 k € | +1.4% | 128,2 k € | +1.9% | 125,8 k € | +1.4% | 124 k € | +1.8% | 121,8 k € | +1.3% | 120,2 k € | +1.4% | 118,6 k € | +1.5% | 116,9 k € | +2.3% | 114,3 k € | +8.3% | 105,5 k € | +8.1% | 97,6 k € |
| Total assets | 136,7 k € | -36.2% | 214,4 k € | +4.6% | 205 k € | +44.8% | 141,6 k € | +0.2% | 141,3 k € | +2.0% | 138,5 k € | +1.1% | 137 k € | +1.7% | 134,6 k € | +1.2% | 133 k € | +1.7% | 130,7 k € | +1.7% | 128,5 k € | +1.4% | 126,7 k € | +1.7% | 124,5 k € | -59.5% | 307,4 k € | +2.8% | 299 k € | +3.0% | 290,3 k € | +6.5% | 272,5 k € | +7.4% | 253,8 k € | +18.1% | 214,9 k € |
| Cash | 105,9 k € | +1263% | 7,8 k € | -19.4% | 9,6 k € | – | – | – | 716,8 € | -31.2% | 1 k € | 0.0% | 1 k € | 0.0% | 1 k € | -0.3% | 1 k € | -4.0% | 1,1 k € | +2.7% | 1,1 k € | -1.2% | 1,1 k € | -38.8% | 1,8 k € | +385% | 361 € | -90.8% | 3,9 k € | -53.0% | 8,4 k € | -16.8% | 10,1 k € | ||||
| Debts | 2,9 k € | -96.5% | 84,2 k € | +13.5% | 74,2 k € | +101523% | 73 € | -38.8% | 119,3 € | – | – | – | – | – | – | – | – | 184,5 k € | +3.8% | 177,7 k € | +4.2% | 170,6 k € | +10.7% | 154,2 k € | +6.6% | 144,6 k € | +27.3% | 113,6 k € | |||||||||
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 · 2 active · 15 ended
Active mandates
Serge Luteijn
ActiveHendrik De Koeijer
ActiveEnded mandates
Frans Jan Waterman
EndedHendrik Cornelis De Koeijer
EndedFrans Jan Waterman
EndedFRANS JAN WATERMAN
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
KOTRA BELGIË● Active | 0421.138.861 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 29/04/2025 | 01/07/2024 | 03/07/2023 | 27/06/2022 | 05/07/2021 | 30/06/2020 |
| General meeting | 11/04/2025 | 28/06/2024 | 30/06/2023 | 24/06/2022 | 25/06/2021 | 26/06/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 11/04/2025 | 29/04/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 01/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 03/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 24/06/2022 | 27/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/06/2021 | 05/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/06/2020 | 30/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 23/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 29/06/2018 | 20/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 03/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 27/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 03/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 01/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 19/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 03/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 24/06/2011 | 12/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/06/2010 | 15/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/06/2009 | 16/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/06/2008 | 18/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/06/2007 | 09/07/2007 | 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 · 2 active · 15 ended
Active mandates
Serge Luteijn
ActiveHendrik De Koeijer
ActiveEnded mandates
Frans Jan Waterman
EndedHendrik Cornelis De Koeijer
EndedFrans Jan Waterman
EndedFRANS JAN WATERMAN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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 20243,9 k €↑
- 2023Annual accounts 2023-601,7 €↑
- 2022Annual accounts 2022-9,6 k €↓
- 2022Name changeEXTRA SERVICE
- 2021Annual accounts 2021-733,5 €↓
- 2020Annual accounts 20202,3 k €↑
- 2019Annual accounts 20191,3 k €↓
- 2018Annual accounts 20182,6 k €↑
- 2017Annual accounts 20171,9 k €↑
- 2016Annual accounts 20161,8 k €↓
- 2015Annual accounts 20152,4 k €↑
- 2014Annual accounts 20141,8 k €↓
- 2013Annual accounts 20132,2 k €↑
- 2012Annual accounts 20121,6 k €↓
- 2011Annual accounts 20111,6 k €↓
- 2010Annual accounts 20101,7 k €↓
- 2009Annual accounts 20092,6 k €↓
- 2008Annual accounts 20088,8 k €↑
- 2007Annual accounts 20077,9 k €↑
- 2006Annual accounts 20067,8 k €
- 2006Name changeEX-TRA SERVICE
- 17/09/1981IncorporationPublic limited company