ACTIVE

EXXTRA

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Financial year 2025 · closed on 31/12/2025
Net result
1,6 M €
+49.0% YoY
Gross margin
2,7 M €
+28.4% YoY
Equity
2,7 M €
+151.0% YoY
Workforce
7,7 ETP
+51.0% YoY

What does EXXTRA do?

EXXTRA is a Public limited company incorporated in 2008. Its main activity is: Computer programming activities. Its registered office is in Bilzen-Hoeselt. It employs on average 7,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0807.261.417
Incorporation
17/10/2008
Legal form
Public limited company
Registered office
Industrielaan 32
3730 Bilzen-Hoeselt · FlandreSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2025
Average workforce
7,7 ETP
Activities (NACE)
62010Computer programming activities· main62100Computer programming, consultancy and related activities63100Data processing, hosting and related activities; web portals63110Data processing, hosting and related activities62020Computer consultancy activities62090Other information technology and computer service activities+2
Joint committees (1)
  • 322
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin2,7 M €2,1 M €1,8 M €937 k €457,4 k €-595,2 k €52,1 k €48,8 k €799,4 k €2,2 M €1,8 M €2,2 M €1,8 M €1,3 M €2,4 M €2,2 M €1,1 M €
EBITDA2,1 M €1,7 M €1,5 M €753,4 k €302,9 k €-633,4 k €51,4 k €-25,6 k €5,7 k €176,1 k €27,4 k €78,4 k €-15 k €43,3 k €140,3 k €240,8 k €-51,1 k €
Operating result2,1 M €1,7 M €1,5 M €752,1 k €301,8 k €-636,7 k €43 k €-16,2 k €-97,1 k €150,8 k €18 k €13,2 k €-4,4 k €12 k €136 k €236,6 k €-54,4 k €
Net result1,6 M €1,1 M €1,2 M €692,1 k €300 k €-642,3 k €42,6 k €-17,7 k €-100 k €86,9 k €2,1 k €-1,4 k €-15,3 k €1,2 k €74,7 k €132,2 k €-66,9 k €
Balance sheet
Equity2,7 M €1,1 M €1,8 M €549,8 k €-142,3 k €-442,3 k €200 k €157,4 k €175,1 k €275 k €188,1 k €186 k €187,4 k €202,7 k €201,5 k €126,8 k €-5,4 k €
Total assets4,1 M €4 M €2,7 M €1,1 M €399,1 k €357,8 k €240,2 k €171,1 k €229,1 k €638,1 k €479,4 k €513 k €635 k €557 k €677,4 k €630,7 k €476,1 k €
Cash819 k €541,3 k €2,4 M €1,1 M €249,9 k €109,7 k €168,7 k €77,4 k €40,2 k €85,7 k €57,1 k €68,9 k €96,3 k €177,4 k €204 k €76,2 k €22,4 k €
Debts1,3 M €2,9 M €861,2 k €516,2 k €538,9 k €800,1 k €15,3 k €13,7 k €54 k €363 k €290,8 k €327 k €447,6 k €354,3 k €475,9 k €503,9 k €481,5 k €
Other
Workforce7,7 ETP5,1 ETP3,5 ETP1,7 ETP0,8 ETP0,8 ETP––2,7 ETP25,0 ETP16,4 ETP20,5 ETP24,8 ETP22,8 ETP37,8 ETP36,6 ETP16,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 13 ended

Active mandates

Twincare Plus

Director · since 21 novembre 2023 · 0798.742.738

Represented by Thomas Jeurissen

Active

Ended mandates

MANAGEMENT COMPETENCE CENTER

Managing director · since 01 janvier 2020 · until 14 juin 2024 · 0808.895.767

Represented by Luc Jeurissen

Ended
Quest

Director · since 01 janvier 2020 · until 14 juin 2024 · 0883.219.444

Represented by Thomas Jeurissen

Ended
MANAGEMENT COMPETENCE CENTER

Director · since 29 août 2018 · 0808.895.767

Represented by Luc Jeurissen

Ended
MANAGEMENT COMPETENCE CENTER

Director · since 29 août 2018 · until 01 janvier 2020 · 0808.895.767

Represented by Luc Jeurissen

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date31/07/202628/07/202529/07/202428/07/202319/08/202214/09/2021
General meeting30/06/202630/06/202530/06/202430/06/202309/06/202211/06/2021
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202631/07/2026DutchPDF
Abridged model31/12/202430/06/202528/07/2025DutchPDF
Abridged model31/12/202330/06/202429/07/2024DutchPDF
Abridged model31/12/202230/06/202328/07/2023DutchPDF
Abridged model31/12/202109/06/202219/08/2022DutchPDF
Abridged model31/12/202011/06/202114/09/2021DutchPDF
Abridged modelCorrection31/12/201912/06/202030/08/2021DutchPDF
Abridged model31/12/201912/06/202005/08/2020DutchPDF
Abridged model31/12/201814/06/201930/07/2019DutchPDF
Abridged model31/12/201708/06/201806/08/2018DutchPDF
Abridged model31/12/201631/05/201708/08/2017DutchPDF
Abridged model31/12/201525/05/201620/09/2016DutchPDF
Abridged model31/12/201427/05/201525/06/2015DutchPDF
Abridged model31/12/201328/05/201425/08/2014DutchPDF
Abridged model31/12/201229/05/201316/07/2013DutchPDF
Abridged model31/12/201130/05/201210/07/2012DutchPDF
Abridged model31/12/201025/05/201113/07/2011DutchPDF
Abridged model31/12/200926/05/201002/09/2010DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025 · 1 active · 13 ended

Active mandates

Twincare Plus

Director · since 21 novembre 2023 · 0798.742.738

Represented by Thomas Jeurissen

Active

Ended mandates

MANAGEMENT COMPETENCE CENTER

Managing director · since 01 janvier 2020 · until 14 juin 2024 · 0808.895.767

Represented by Luc Jeurissen

Ended
Quest

Director · since 01 janvier 2020 · until 14 juin 2024 · 0883.219.444

Represented by Thomas Jeurissen

Ended
MANAGEMENT COMPETENCE CENTER

Director · since 29 août 2018 · 0808.895.767

Represented by Luc Jeurissen

Ended
MANAGEMENT COMPETENCE CENTER

Director · since 29 août 2018 · until 01 janvier 2020 · 0808.895.767

Represented by Luc Jeurissen

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Other23/04/2024
    BENAMING
    PDF
  • Mandates22/03/2024
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/07/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office11/01/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates04/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other07/11/2018
    DOEL
    PDF
  • Mandates12/10/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/10/2018
    ONTSLAGEN - BENOEMINGEN
    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 20251,6 M €↑
  2. 2024
    Annual accounts 20241,1 M €↓
  3. 2023
    Annual accounts 20231,2 M €↑
  4. 2023
    Name changeEXXTRA
  5. 2022
    Annual accounts 2022692,1 k €↑
  6. 2021
    Annual accounts 2021300 k €↑
  7. 2021
    Name changeTRIXXO EXXTRA
  8. 2020
    Annual accounts 2020-642,3 k €↓
  9. 2019
    Annual accounts 201942,6 k €↑
  10. 2018
    Annual accounts 2018-17,7 k €↑
  11. 2017
    Annual accounts 2017-100 k €↓
  12. 2016
    Annual accounts 201686,9 k €↑
  13. 2015
    Annual accounts 20152,1 k €↑
  14. 2014
    Annual accounts 2014-1,4 k €↑
  15. 2013
    Annual accounts 2013-15,3 k €↓
  16. 2012
    Annual accounts 20121,2 k €↓
  17. 2011
    Annual accounts 201174,7 k €↓
  18. 2010
    Annual accounts 2010132,2 k €↑
  19. 2009
    Annual accounts 2009-66,9 k €
  20. 17/10/2008
    IncorporationPublic limited company