ACTIVE

Extranet

Financial year 2025 · closed on 31/12/2025
Net result
-162,3 k €
-228.8% YoY
Revenue
1,4 M €
-5.2% YoY
Equity
218,2 k €
-72.9% YoY
Workforce
38,4 ETP
-10.9% YoY

What does Extranet do?

Extranet is a Non-profit organization incorporated in 2016. Its main activity is: General cleaning of buildings. Its registered office is in Beringen. It employs on average 38,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0652.601.548
Incorporation
14/04/2016
Legal form
Non-profit organization
Registered office
Koolmijnlaan 62/001B
3580 Beringen · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
38,4 ETP
Signals
Good liquidityHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20252024202320222021202020192018
Income statement
Revenue1,4 M €1,5 M €1,4 M €1,4 M €1,5 M €1,5 M €1,7 M €1,7 M €
EBITDA-145,9 k €-25,9 k €-99,4 k €-83,1 k €-31,8 k €116 k €-1,5 M €-1,4 M €
Operating result-170,9 k €-50,3 k €-126,2 k €-109,9 k €-58,6 k €90,1 k €-1,5 M €-1,4 M €
Net result-162,3 k €-49,4 k €-125,7 k €-110,2 k €-58,2 k €90,4 k €86,3 k €235,4 k €
Balance sheet
Equity218,2 k €803,9 k €853,3 k €979 k €1,1 M €1,1 M €1,1 M €970,5 k €
Total assets1,4 M €2,3 M €2,3 M €2,4 M €2,5 M €2,4 M €2,3 M €2,1 M €
Cash550,4 k €503,3 k €1 M €1,1 M €1,2 M €1,2 M €1,1 M €943,3 k €
Debts117,7 k €502 k €439,8 k €399,1 k €333,3 k €191,6 k €165,2 k €157,8 k €
Other
Workforce38,4 ETP43,1 ETP44,0 ETP46,7 ETP51,7 ETP49,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 23 ended

Active mandates

Annechien Heyligen

Mandate

Active
Greta Cuppens

Mandate

Active
Leonie Vanhoudt

Mandate

Active
Patrick Maussen

Mandate

Active
Sven Hemelaers

Mandate

Active

Ended mandates

Leonie Vanhoudt

Director · since 17 mars 2021

Ended
Annechien Heyligen

Director · since 27 février 2019

Ended
Gosha Rosinska

Director · since 27 février 2019

Ended
Wilsi Berings

Director · since 27 février 2019

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/09/202630/08/202527/08/202425/08/202325/08/202227/08/2021
General meeting15/07/202616/07/202519/06/202407/06/202315/06/202217/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202515/07/202610/09/2026DutchPDF
Abridged model31/12/202416/07/202530/08/2025DutchPDF
Abridged model31/12/202319/06/202427/08/2024DutchPDF
Abridged model31/12/202207/06/202325/08/2023DutchPDF
Micro model31/12/202115/06/202225/08/2022DutchPDF
Micro model31/12/202017/03/202127/08/2021DutchPDF
Abridged model31/12/201908/07/202028/08/2020DutchPDF
Abridged model31/12/201812/06/201929/08/2019DutchPDF
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.

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 31/12/2025 · 5 active · 23 ended

Active mandates

Annechien Heyligen

Mandate

Active
Greta Cuppens

Mandate

Active
Leonie Vanhoudt

Mandate

Active
Patrick Maussen

Mandate

Active
Sven Hemelaers

Mandate

Active

Ended mandates

Leonie Vanhoudt

Director · since 17 mars 2021

Ended
Annechien Heyligen

Director · since 27 février 2019

Ended
Gosha Rosinska

Director · since 27 février 2019

Ended
Wilsi Berings

Director · since 27 février 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other26/09/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates17/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other31/05/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares06/10/2017
    KAPITAAL - AANDELEN
    PDF
  • Mandates30/08/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring22/08/2017
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other27/04/2016
    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

Timeline

  1. 2025
    Annual accounts 2025-162,3 k €
  2. 2024
    Annual accounts 2024-49,4 k €
  3. 2023
    Annual accounts 2023-125,7 k €
  4. 2022
    Annual accounts 2022-110,2 k €
  5. 2021
    Annual accounts 2021-58,2 k €
  6. 2020
    Annual accounts 202090,4 k €
  7. 2019
    Annual accounts 201986,3 k €
  8. 2018
    Annual accounts 2018235,4 k €
  9. 14/04/2016
    IncorporationNon-profit organization