ACTIVE

XTRA SALES AGENCY

Financial year 2025 · Closed on 31/12/2025

Net result
38,9 k €
+1 398,5 %over 1 year
Gross margin
65,9 k €
+395,1 %over 1 year
Equity
20,1 k €
+79,9 %over 1 year

Identity

Source · BCE/KBO

XTRA SALES AGENCY is a Private limited company incorporated in 2019. Its main activity is: Management consultancy activities. Its registered office is in Dilbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0730.646.956
Incorporation
12/07/2019
Legal form
Private limited company
Registered office
Bruggeveldstraat 45
1700 Dilbeek · FlandreSee on map
Contributed capital
16 700,00 €
Latest accounts
31/12/2025
Joint committees (1)
  • 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 6 filings

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin65,9 k €13,3 k €14,5 k €12,5 k €47 k €
EBITDA58,2 k €6,4 k €12,6 k €6,4 k €17,1 k €
Operating result51 k €2,7 k €9,2 k €1,5 k €11,3 k €
Net result38,9 k €-3 k €2,5 k €-11,5 k €1,7 k €
Balance sheet
Equity20,1 k €11,2 k €14,2 k €11,7 k €23,2 k €
Total assets243,4 k €93,1 k €170,1 k €140 k €203,8 k €
Cash19,7 k €1 k €2,2 k €110 €6,3 k €
Debts213,2 k €81,9 k €155,9 k €128,3 k €180,6 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 2 ended

Active mandates

JOSÉE DEKNOP JENNYFER

Director · since 01 octobre 2020

Active
ARIL VAN DIEVOET XAVIER

Director · since 12 juillet 2019

Active

Ended mandates

JENNYFER DEKNOP JENNYFER JOSÉE

Director · since 01 octobre 2020

Ended
XAVIER VAN DIEVOET XAVIER ARIL

Director · since 12 juillet 2019

Ended

Other companies at this address

Bruggeveldstraat 45 1700 Dilbeek
CompanyCBE no.
XTRA SALESBankrupt
0768.947.902

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202112/07/2019
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 months18 months
Filing date31/08/202630/07/202501/10/202408/10/202330/08/202202/08/2021
General meeting31/08/202630/06/202510/06/202414/06/202314/06/202208/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202531/08/202631/08/2026DutchPDF
Micro model31/12/202430/06/202530/07/2025DutchPDF
Micro model31/12/202310/06/202401/10/2024DutchPDF
Micro model31/12/202214/06/202308/10/2023DutchPDF
Micro model31/12/202114/06/202230/08/2022DutchPDF
Micro model31/12/202008/06/202102/08/2021DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 2 ended

Active mandates

JOSÉE DEKNOP JENNYFER

Director · since 01 octobre 2020

Active
ARIL VAN DIEVOET XAVIER

Director · since 12 juillet 2019

Active

Ended mandates

JENNYFER DEKNOP JENNYFER JOSÉE

Director · since 01 octobre 2020

Ended
XAVIER VAN DIEVOET XAVIER ARIL

Director · since 12 juillet 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other16/07/2019
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 202538,9 k €
  2. 2024
    Annual accounts 2024-3 k €
  3. 2023
    Annual accounts 20232,5 k €
  4. 2022
    Annual accounts 2022-11,5 k €
  5. 2021
    Annual accounts 20211,7 k €
  6. 12/07/2019
    IncorporationPrivate limited company