ACTIVE

EXTRAM

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Financial year 2025 · closed on 30/09/2025
Net result
108,5 k €
-75.3% YoY
Gross margin
223,3 k €
-1.9% YoY
Equity
667,1 k €
+19.4% YoY

What does EXTRAM do?

EXTRAM is a Private limited company incorporated in 2011. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Namur.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0841.532.705
Incorporation
05/12/2011
Legal form
Private limited company
Registered office
Rue de Fernelmont(CH) 85
5020 Namur · WallonieSee on map
Contributed capital
8 060,00 €
Latest accounts
30/09/2025
Activities (NACE)
82990Other business support service activities n.e.c.· main82990Other business support service activities n.e.c.02100Silviculture and other forestry activities02100Silviculture and other forestry activities02200Logging02200Logging+8
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin223,3 k €227,8 k €232,7 k €204,3 k €111,3 k €59,7 k €87,1 k €39,4 k €51,4 k €34,1 k €8,3 k €9,4 k €-764,5 €
EBITDA118,5 k €137 k €127,2 k €99,7 k €98,9 k €43,4 k €78,4 k €34,5 k €50,8 k €27,9 k €7,2 k €7,8 k €-7,9 k €
Operating result92,6 k €117,6 k €107,6 k €89 k €88,3 k €31,2 k €22,2 k €15,3 k €30,4 k €6,8 k €7,2 k €6,2 k €-11,7 k €
Net result108,5 k €438,9 k €110,4 k €53,9 k €56,5 k €13,1 k €7,6 k €6,2 k €19,7 k €1,6 k €393,5 €5 k €-12,1 k €
Balance sheet
Equity667,1 k €558,6 k €220,5 k €110,2 k €84,9 k €46,9 k €33,8 k €26,2 k €20 k €1,1 k €-516,8 €-910,2 €-5,9 k €
Total assets3,1 M €2,3 M €1 M €1,6 M €747,9 k €304,8 k €510,7 k €317,9 k €228,9 k €197,1 k €42 k €134,1 k €9,7 k €
Cash63,1 k €118,3 k €18,6 k €170,8 k €84,7 k €81,3 k €16,3 k €16,4 k €26,7 k €1,5 k €2,3 k €7,8 k €4,1 k €
Debts2,4 M €1,8 M €788,9 k €1,5 M €663 k €257,9 k €476,6 k €291,4 k €208,8 k €196 k €42,5 k €135 k €15,6 k €
Other
Workforce––––––––––––0,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 6 ended

Active mandates

Pierre LEBBE

Director

Active

Ended mandates

Céline DESSEILLE

Associate · since 28 août 2015

Ended
Pierre Lebbe

Director · since 28 août 2015

Ended
Pierre Lebbe

Manager · since 28 août 2015

Ended
Charles LCN BVBA vertegenw dr Lebbe

Manager · since 05 décembre 2011

Ended
At this address

Other companies at this address

CompanyCBE no.
Unité EXTRAM● Active
1041.474.449
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/04/202631/03/202519/03/202429/03/202324/03/202215/03/2021
General meeting10/03/202610/03/202511/03/202423/03/202310/03/202210/03/2021
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202510/03/202620/04/2026FrenchPDF
Micro model30/09/202410/03/202531/03/2025FrenchPDF
Micro model30/09/202311/03/202419/03/2024FrenchPDF
Micro model30/09/202223/03/202329/03/2023FrenchPDF
Micro model30/09/202110/03/202224/03/2022FrenchPDF
Micro model30/09/202010/03/202115/03/2021DutchPDF
Micro model30/09/201910/03/202017/03/2020DutchPDF
Micro model30/09/201810/03/201922/03/2019DutchPDF
Micro model30/09/201710/03/201823/03/2018DutchPDF
Abridged model30/09/201610/03/201728/03/2017DutchPDF
Abridged model30/09/201510/03/201621/03/2016DutchPDF
Abridged model30/09/201410/03/201526/03/2015DutchPDF
Abridged model30/09/201310/03/201425/03/2014DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 6 ended

Active mandates

Pierre LEBBE

Director

Active

Ended mandates

Céline DESSEILLE

Associate · since 28 août 2015

Ended
Pierre Lebbe

Director · since 28 août 2015

Ended
Pierre Lebbe

Manager · since 28 août 2015

Ended
Charles LCN BVBA vertegenw dr Lebbe

Manager · since 05 décembre 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/03/2022
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Other08/11/2017
    OBJET
    PDF
  • Other26/10/2015
    OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office23/09/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates07/09/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office29/01/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office07/04/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates18/03/2014
    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 2025108,5 k €↓
  2. 2024
    Annual accounts 2024438,9 k €↑
  3. 2023
    Annual accounts 2023110,4 k €↑
  4. 2022
    Annual accounts 202253,9 k €↓
  5. 2021
    Annual accounts 202156,5 k €↑
  6. 2020
    Annual accounts 202013,1 k €↑
  7. 2019
    Annual accounts 20197,6 k €↑
  8. 2018
    Annual accounts 20186,2 k €↓
  9. 2017
    Annual accounts 201719,7 k €↑
  10. 2016
    Annual accounts 20161,6 k €↑
  11. 2015
    Annual accounts 2015393,5 €↓
  12. 2014
    Annual accounts 20145 k €↑
  13. 2013
    Annual accounts 2013-12,1 k €
  14. 05/12/2011
    IncorporationPrivate limited company