ACTIVE

EXTRA CONSULT

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Financial year 2024 · closed on 30/06/2024

Net result

275,8 k €

+444.8% YoY

Gross margin

782,6 k €

+73.3% YoY

Equity

1,1 M €

+32.0% YoY

Workforce

4,9 ETP

0.0% YoY

What does EXTRA CONSULT do?

EXTRA CONSULT is a Private limited company incorporated in 2003. Its main activity is: Computer consultancy activities. Its registered office is in Affligem. It employs on average 4,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.745.172

Incorporation

11/03/2003

Legal form

Private limited company

Registered office

De Kavee 9
1790 Affligem · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2024

Average workforce

4,9 ETP

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering 72600Scientific research and development 74300Translation and interpretation activities 74301Translation and interpretation activities+11

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	782,6 k €	+73.3%	451,6 k €	-35.0%	694,4 k €	+4.9%	661,8 k €	+90.9%	346,7 k €	-23.1%	450,7 k €	-5.6%	477,5 k €	-4.9%	502,2 k €	-13.3%	579,5 k €	+5.4%	550 k €	-10.8%	616,5 k €	-7.0%	662,6 k €	+69.2%	391,6 k €	-15.0%	461 k €	+19.5%	385,7 k €	-21.9%	493,9 k €	+22.4%	403,4 k €	+64.4%	245,4 k €
EBITDA	486,4 k €	+187%	169,7 k €	-60.9%	434,3 k €	-4.5%	454,9 k €	+177%	164,5 k €	-12.4%	187,8 k €	-12.4%	214,3 k €	-10.9%	240,4 k €	-25.4%	322,1 k €	+0.8%	319,5 k €	-18.7%	393,2 k €	-15.5%	465,3 k €	+148%	187,3 k €	-29.3%	264,8 k €	+4.4%	253,8 k €	-25.0%	338,4 k €	+29.1%	262,2 k €	+49.3%	175,6 k €
Operating result	395,3 k €	+396%	79,7 k €	-77.5%	353,6 k €	-10.1%	393,2 k €	+273%	105,3 k €	-13.6%	121,9 k €	-13.9%	141,5 k €	+3.7%	136,4 k €	-35.1%	210,3 k €	-0.1%	210,5 k €	-28.8%	295,8 k €	-21.7%	377,8 k €	+147%	152,9 k €	-25.3%	204,5 k €	+12.6%	181,6 k €	-30.3%	260,4 k €	+35.4%	192,4 k €	+63.9%	117,4 k €
Net result	275,8 k €	+445%	50,6 k €	-79.1%	242,4 k €	-8.8%	265,8 k €	+313%	64,4 k €	-13.2%	74,2 k €	-7.8%	80,5 k €	+1.5%	79,3 k €	-1.9%	80,8 k €	-33.2%	121 k €	-38.2%	195,6 k €	-17.8%	238 k €	+93.0%	123,3 k €	-5.4%	130,4 k €	+16.0%	112,4 k €	-29.1%	158,5 k €	+36.4%	116,2 k €	+71.8%	67,6 k €
Balance sheet
Equity	1,1 M €	+32.0%	862,5 k €	-3.2%	891,1 k €	-23.0%	1,2 M €	+14.3%	1 M €	+6.8%	948,6 k €	+8.5%	874,4 k €	-32.7%	1,3 M €	+7.0%	1,2 M €	+7.1%	1,1 M €	+12.6%	1 M €	+16.8%	862,9 k €	+39.3%	619,6 k €	-1.6%	629,6 k €	+26.1%	499,2 k €	-1.0%	504,5 k €	+45.8%	345,9 k €	+50.6%	229,8 k €
Total assets	1,4 M €	+29.1%	1,1 M €	-31.1%	1,6 M €	+8.4%	1,4 M €	+29.9%	1,1 M €	+8.1%	1 M €	-31.4%	1,5 M €	+1.8%	1,5 M €	+5.6%	1,4 M €	-0.1%	1,4 M €	+4.0%	1,3 M €	+3.6%	1,3 M €	+39.0%	926,4 k €	-4.2%	966,5 k €	-8.1%	1,1 M €	+10.2%	954,5 k €	+8.6%	878,7 k €	+4.1%	843,9 k €
Cash	515,5 k €	+487%	87,8 k €	-84.2%	556,1 k €	-28.9%	782,1 k €		–		399,3 k €	-27.6%	551,9 k €	+54.6%	357 k €	-32.0%	524,9 k €	+1.6%	516,6 k €	+86.9%	276,3 k €	-34.4%	421,5 k €	+101%	209,4 k €	+7.3%	195,2 k €	-20.0%	244,2 k €	+40.5%	173,8 k €	+61.7%	107,5 k €	+17.6%	91,4 k €
Debts	242,9 k €	+17.3%	207 k €	-68.7%	661,8 k €	+141%	275 k €	+205%	90 k €	+25.0%	72 k €	-88.3%	614,2 k €	+278%	162,7 k €	-4.4%	170,1 k €	-32.5%	251,8 k €	-22.5%	324,9 k €	-23.1%	422,4 k €	+38.2%	305,6 k €	-0.8%	307,9 k €	-41.2%	523,5 k €	+24.5%	420,5 k €	-16.8%	505,4 k €	-13.9%	586,8 k €
Other
Workforce	4,9 ETP	0.0%	4,9 ETP	+2.1%	4,8 ETP	-7.7%	5,2 ETP	+40.5%	3,7 ETP	+85.0%	2,0 ETP	-63.0%	5,4 ETP	+12.5%	4,8 ETP	-5.9%	5,1 ETP	+10.9%	4,6 ETP	0.0%	4,6 ETP	+12.2%	4,1 ETP	+2.5%	4,0 ETP	-2.4%	4,1 ETP	+32.3%	3,1 ETP	-13.9%	3,6 ETP	0.0%	3,6 ETP	+44.0%	2,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 3 ended

Active mandates

MARC VANDE VERRE

Manager

Active

Ended mandates

GILLES BRONCHART

Manager · since 13 mars 2003

Ended

MARC VANDE VERRE

Manager · since 13 mars 2003

Ended

MARC VANDE VERRE

Director

Ended

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	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2025	24/01/2024	30/01/2023	26/01/2022	22/01/2021	23/01/2020
General meeting	06/12/2024	01/12/2023	02/12/2022	03/12/2021	04/12/2020	06/12/2019
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	06/12/2024	31/01/2025	Dutch	PDF
Abridged model	30/06/2023	01/12/2023	24/01/2024	Dutch	PDF
Abridged model	30/06/2022	02/12/2022	30/01/2023	Dutch	PDF
Abridged model	30/06/2021	03/12/2021	26/01/2022	Dutch	PDF
Abridged model	30/06/2020	04/12/2020	22/01/2021	Dutch	PDF
Abridged model	30/06/2019	06/12/2019	23/01/2020	Dutch	PDF
Abridged model	30/06/2018	07/12/2018	22/01/2019	Dutch	PDF
Abridged model	30/06/2017	01/12/2017	30/01/2018	Dutch	PDF
Abridged model	30/06/2016	02/12/2016	27/01/2017	Dutch	PDF
Abridged model	30/06/2015	04/12/2015	03/02/2016	Dutch	PDF
Abridged model	30/06/2014	05/12/2014	29/01/2015	Dutch	PDF
Abridged model	30/06/2013	06/12/2013	19/02/2014	Dutch	PDF
Abridged model	30/06/2012	07/12/2012	14/02/2013	Dutch	PDF
Abridged model	30/06/2011	02/12/2011	13/02/2012	Dutch	PDF
Abridged model	30/06/2010	03/12/2010	15/02/2011	Dutch	PDF
Abridged model	30/06/2009	04/12/2009	15/02/2010	Dutch	PDF
Abridged model	30/06/2008	05/12/2008	13/02/2009	Dutch	PDF
Abridged modelCorrection	30/06/2007	28/12/2007	26/03/2008	Dutch	PDF
Abridged model	30/06/2007	28/12/2007	18/02/2008	Dutch	PDF
Abridged model	30/06/2006	22/12/2006	15/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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.

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 3 ended

Active mandates

MARC VANDE VERRE

Manager

Active

Ended mandates

GILLES BRONCHART

Manager · since 13 mars 2003

Ended

MARC VANDE VERRE

Manager · since 13 mars 2003

Ended

MARC VANDE VERRE

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other27/06/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - BOEKJAAR
PDF
Mandates11/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/01/2018
KAPITAAL - AANDELEN
PDF
Capital / shares12/12/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares29/12/2005
BOEKJAAR - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates20/07/2005
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other19/03/2003
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024275,8 k €↑
2023
Annual accounts 202350,6 k €↓
2022
Annual accounts 2022242,4 k €↓
2021
Annual accounts 2021265,8 k €↑
2020
Annual accounts 202064,4 k €↓
2019
Annual accounts 201974,2 k €↓
2018
Annual accounts 201880,5 k €↑
2017
Annual accounts 201779,3 k €↓
2016
Annual accounts 201680,8 k €↓
2015
Annual accounts 2015121 k €↓
2014
Annual accounts 2014195,6 k €↓
2013
Annual accounts 2013238 k €↑
2012
Annual accounts 2012123,3 k €↓
2011
Annual accounts 2011130,4 k €↑
2010
Annual accounts 2010112,4 k €↓
2009
Annual accounts 2009158,5 k €↑
2008
Annual accounts 2008116,2 k €↑
2007
Annual accounts 200767,6 k €
11/03/2003
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

EXTRA CONSULT

Overview

What does EXTRA CONSULT do?

Trend over 18 financial years

Indicative valuation

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