FIN EXTRA
0479.970.252 · rovalta.com · 23/09/2026
NORMAL SITUATION
FIN EXTRA
Financial year 2024 · closed on 30/09/2024
Net result
-12,8 k €
-103.5% YoY
Gross margin
-13,3 k €
+95.0% YoY
Equity
20,5 k €
-95.9% YoY
Company — Normal situation.
Overview
What does FIN EXTRA do?
FIN EXTRA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0479.970.252
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
30/09/2024
Joint committees (1)
- 341
Signals
Healthy social debts
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Financials
Trend over 17 financial years
| 2024 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -13,3 k € | +95.0% | -268,3 k € | -281% | 148,3 k € | -59.8% | 369,4 k € | +82.6% | 202,3 k € | +4.7% | 193,3 k € | +27.1% | 152,1 k € | -7.0% | 163,6 k € | -12.3% | 186,5 k € | -2.0% | 190,4 k € | +23.6% | 154 k € | +15.0% | 133,9 k € | -23.6% | 175,3 k € | +7.4% | 163,3 k € | -19.2% | 202,1 k € | -20.5% | 254,3 k € | +5.1% | 242 k € |
| EBITDA | -13,4 k € | +96.1% | -347,4 k € | -1309% | 28,7 k € | -90.3% | 295,4 k € | +404% | 58,6 k € | -14.8% | 68,7 k € | +59.9% | 43 k € | -15.5% | 50,9 k € | +22.7% | 41,5 k € | -21.8% | 53 k € | +156% | 20,7 k € | +376% | -7,5 k € | -121% | 35,2 k € | +32.5% | 26,6 k € | -65.8% | 77,8 k € | -23.5% | 101,7 k € | +143% | 41,8 k € |
| Operating result | -13,4 k € | +96.1% | -347,4 k € | -1872% | -17,6 k € | -107% | 249,8 k € | +2656% | 9,1 k € | -25.2% | 12,1 k € | +33.9% | 9 k € | -44.4% | 16,3 k € | -12.1% | 18,5 k € | -6.8% | 19,8 k € | +291% | -10,4 k € | +78.4% | -48,2 k € | -522% | -7,7 k € | +52.1% | -16,2 k € | -152% | 31,2 k € | -15.6% | 37 k € | +723% | 4,5 k € |
| Net result | -12,8 k € | -104% | 365,9 k € | +1964% | -19,6 k € | -109% | 230,2 k € | +23515% | 974,7 € | +66.1% | 586,8 € | +16.1% | 505,4 € | -25.9% | 682 € | -92.7% | 9,3 k € | -31.1% | 13,5 k € | +161% | -22,2 k € | +55.2% | -49,5 k € | -332% | -11,5 k € | +41.9% | -19,7 k € | -255% | 12,7 k € | -7.4% | 13,7 k € | +2071% | -696,5 € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 20,5 k € | -95.9% | 493,7 k € | +286% | 127,8 k € | -13.3% | 147,4 k € | +143% | 60,7 k € | +1.6% | 59,7 k € | +1.0% | 59,1 k € | +0.9% | 58,6 k € | +1.2% | 58 k € | +19.1% | 48,7 k € | +38.3% | 35,2 k € | -38.6% | 57,4 k € | -46.3% | 106,9 k € | -9.7% | 118,4 k € | -14.3% | 138,1 k € | +10.1% | 125,4 k € | +12.3% | 111,7 k € |
| Total assets | 480,9 k € | -2.6% | 493,7 k € | +5.6% | 467,6 k € | -3.4% | 484,1 k € | -11.2% | 545,2 k € | +1.3% | 538,1 k € | +42.9% | 376,5 k € | -3.3% | 389,5 k € | +110% | 185,5 k € | -3.1% | 191,4 k € | +21.9% | 157 k € | -24.8% | 208,7 k € | +31.6% | 158,6 k € | -39.0% | 260,1 k € | -0.4% | 261 k € | -31.0% | 378,1 k € | +7.3% | 352,5 k € |
| Cash | 196,5 € | -99.8% | 113,2 k € | +1950% | 5,5 k € | -7.2% | 5,9 k € | +51.5% | 3,9 k € | -20.0% | 4,9 k € | +335% | 1,1 k € | -93.5% | 17,4 k € | +1045% | 1,5 k € | -90.9% | 16,7 k € | +89.6% | 8,8 k € | -49.6% | 17,5 k € | -50.6% | 35,4 k € | -65.4% | 102,4 k € | -13.6% | 118,5 k € | +51.6% | 78,2 k € | -9.2% | 86,1 k € |
| Debts | 460,4 k € | +1023700% | 45 € | -100.0% | 339,8 k € | +0.9% | 336,6 k € | -30.4% | 484 k € | +1.2% | 478,4 k € | +50.7% | 317,4 k € | -4.1% | 330,8 k € | +159% | 127,5 k € | -10.6% | 142,7 k € | +17.2% | 121,8 k € | -19.5% | 151,4 k € | +193% | 51,7 k € | -63.5% | 141,7 k € | +17.4% | 120,7 k € | -50.9% | 245,8 k € | +5.1% | 233,9 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | 0,7 ETP | -65.0% | 2,0 ETP | +53.8% | 1,3 ETP | – | – | – | – | 1,9 ETP | +46.2% | 1,3 ETP | -13.3% | 1,5 ETP | -21.1% | 1,9 ETP | -29.6% | 2,7 ETP | -10.0% | 3,0 ETP | +42.9% | 2,1 ETP | -27.6% | 2,9 ETP | -25.6% | 3,9 ETP | ||||||
Governance
Board of directors
Seen on filing of 30/09/2024 · 2 active · 13 ended
Active mandates
Active
Active
Ended mandates
Ended
Ended
Financials
Annual accounts
Full financial information
| 2024 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/03/2024 | 01/03/2023 | 01/03/2022 | 01/03/2021 | 01/03/2020 | 01/03/2019 |
| Closing of the financial year | 30/09/2024 | 29/02/2024 | 28/02/2023 | 28/02/2022 | 28/02/2021 | 29/02/2020 |
| Length of the financial year | 7 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/02/2025 | 24/09/2024 | 21/09/2023 | 17/10/2022 | 03/09/2021 | 08/09/2020 |
| General meeting | 30/09/2024 | 28/08/2024 | 12/08/2023 | 13/08/2022 | 14/08/2021 | 08/08/2020 |
| 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 | 30/09/2024 | 30/09/2024 | 27/02/2025 | Dutch | |
| Abridged model | 29/02/2024 | 28/08/2024 | 24/09/2024 | Dutch | |
| Abridged model | 28/02/2023 | 12/08/2023 | 21/09/2023 | Dutch | |
| Abridged model | 28/02/2022 | 13/08/2022 | 17/10/2022 | Dutch | |
| Abridged model | 28/02/2021 | 14/08/2021 | 03/09/2021 | Dutch | |
| Micro model | 29/02/2020 | 08/08/2020 | 08/09/2020 | Dutch | |
| Micro model | 28/02/2019 | 17/08/2019 | 12/09/2019 | Dutch | |
| Micro model | 28/02/2018 | 11/08/2018 | 28/08/2018 | Dutch | |
| Micro model | 28/02/2017 | 12/08/2017 | 06/09/2017 | Dutch | |
| Abridged model | 29/02/2016 | 13/08/2016 | 09/09/2016 | Dutch | |
| Abridged model | 28/02/2015 | 08/08/2015 | 03/09/2015 | Dutch | |
| Abridged model | 28/02/2014 | 09/08/2014 | 09/09/2014 | Dutch | |
| Abridged model | 28/02/2013 | 30/06/2013 | 15/07/2013 | Dutch | |
| Abridged model | 29/02/2012 | 11/08/2012 | 11/08/2012 | Dutch | |
| Abridged model | 28/02/2011 | 13/08/2011 | 17/08/2011 | Dutch | |
| Abridged model | 28/02/2010 | 14/08/2010 | 07/09/2010 | Dutch | |
| Abridged model | 28/02/2009 | 08/08/2009 | 10/08/2009 | Dutch | |
| Abridged model | 29/02/2008 | 09/08/2008 | 11/08/2008 | Dutch | |
| Abridged model | 28/02/2007 | 11/08/2007 | 14/08/2007 | Dutch | |
| Abridged model | 28/02/2006 | 12/08/2006 | 15/09/2006 | Dutch | |
| Abridged model | 28/02/2005 | 13/08/2005 | 12/09/2005 | Dutch |
Valuation
Estimate
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.
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 30/09/2024 · 2 active · 13 ended
Active mandates
Active
Active
Ended mandates
Ended
Ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution16/12/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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 2024-12,8 k €↓
- 2024Annual accounts 2024365,9 k €↑
- 2024Name changeFin Extra in vereffening
- 2023Annual accounts 2023-19,6 k €↓
- 2022Annual accounts 2022230,2 k €↑
- 2022Name changeFin Extra
- 2020Annual accounts 2020974,7 €↑
- 2019Annual accounts 2019586,8 €↑
- 2018Annual accounts 2018505,4 €↓
- 2017Annual accounts 2017682 €↓
- 2016Annual accounts 20169,3 k €↓
- 2015Annual accounts 201513,5 k €↑
- 2014Annual accounts 2014-22,2 k €↑
- 2013Annual accounts 2013-49,5 k €↓
- 2012Annual accounts 2012-11,5 k €↑
- 2011Annual accounts 2011-19,7 k €↓
- 2010Annual accounts 201012,7 k €↓
- 2009Annual accounts 200913,7 k €↑
- 2008Annual accounts 2008-696,5 €