ACTIVE

XTRA Interim

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Financial year 2025 · closed on 31/12/2025
Net result
395 k €
+4446.2% YoY
Revenue
15,4 M €
+2.9% YoY
Equity
1,3 M €
+17.4% YoY
Workforce
213,7 ETP
-0.6% YoY

What does XTRA Interim do?

XTRA Interim is a Public limited company incorporated in 2012. Its registered office is in Wijnegem. It employs on average 213,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0846.424.473
Incorporation
06/06/2012
Legal form
Public limited company
Registered office
Stokerijstraat 29 C 11 box 3
2110 Wijnegem · FlandreSee on map
Contributed capital
62 500,00 €
Latest accounts
31/12/2025
Average workforce
213,7 ETP
Joint committees (2)
  • 200
  • 322
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Revenue15,4 M €15 M €17,8 M €18,7 M €19,2 M €14,4 M €16,9 M €15,9 M €15,4 M €12 M €8,8 M €5,9 M €4,3 M €
EBITDA851,9 k €360 k €382,8 k €-112,4 k €358,9 k €167,7 k €244,1 k €403,4 k €720,6 k €478,2 k €205,5 k €204 k €221,1 k €
Operating result588,8 k €138,5 k €173,8 k €-223,7 k €269 k €51,1 k €269 k €137 k €632,3 k €389,7 k €163,1 k €182,5 k €210 k €
Net result395 k €8,7 k €95,1 k €-110,2 k €148,2 k €1,4 k €166,1 k €169,6 k €409,2 k €183,7 k €59,7 k €126,1 k €120 k €
Balance sheet
Equity1,3 M €1,1 M €1,1 M €1 M €1,1 M €978,3 k €976,9 k €810,8 k €761,3 k €487,1 k €368,3 k €308,6 k €182,5 k €
Total assets5 M €4,5 M €4,9 M €5,3 M €4,6 M €3,6 M €3,5 M €3,8 M €3,5 M €2,6 M €2 M €1,5 M €668,7 k €
Cash398,9 k €130,4 k €72,7 k €516,4 k €804,8 k €888,5 k €520,5 k €610,1 k €754 k €113,1 k €74,5 k €230,1 k €84,5 k €
Debts3,7 M €3,4 M €3,8 M €4,3 M €3,5 M €2,7 M €2,5 M €3 M €2,7 M €2,1 M €1,6 M €1,2 M €486,2 k €
Other
Workforce213,7 ETP214,9 ETP283,2 ETP315,8 ETP299,6 ETP267,7 ETP294,0 ETP309,8 ETP18,6 ETP191,7 ETP160,0 ETP122,0 ETP59,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

XTRA-INVEST

Director · since 14 mars 2016 · 0506.873.005

Represented by Steven GHESQUIÈRE

Active

Ended mandates

XTRA-INVEST

Director · since 14 mars 2016 · 0506.873.005

Represented by Steven Ghesquière

Ended
XTRA-INVEST

Director · since 14 mars 2016 · 0506.873.005

Represented by Steven GHESQUIÈRE

Ended
XTRA-INVEST

Manager · since 14 mars 2016 · 0506.873.005

Represented by Steven Ghesquière

Ended
Steven Ghesquière

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
XTRA CONSTRUCT● Active
0685.584.518
XTRA Digital● Active
0551.953.853
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date23/07/202619/08/202527/11/202427/09/202330/08/202231/08/2021
General meeting30/06/202616/07/202504/10/202411/09/202330/06/202230/06/2021
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202530/06/202623/07/2026DutchPDF
Full model31/12/202416/07/202519/08/2025DutchPDF
Full model31/12/202304/10/202427/11/2024DutchPDF
Full model31/12/202211/09/202327/09/2023DutchPDF
Full model31/12/202130/06/202230/08/2022DutchPDF
Full model31/12/202030/06/202131/08/2021DutchPDF
Full model31/12/201930/06/202018/09/2020DutchPDF
Full model31/12/201807/06/201902/07/2019DutchPDF
Full model31/12/201701/06/201831/08/2018DutchPDF
Full model31/12/201602/06/201711/08/2017DutchPDF
Full model31/12/201524/06/201623/07/2016DutchPDF
Full modelCorrection31/12/201425/09/201529/09/2015DutchPDF
Full model31/12/201405/06/201520/07/2015DutchPDF
Abridged model31/12/201306/06/201418/06/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 4 ended

Active mandates

XTRA-INVEST

Director · since 14 mars 2016 · 0506.873.005

Represented by Steven GHESQUIÈRE

Active

Ended mandates

XTRA-INVEST

Director · since 14 mars 2016 · 0506.873.005

Represented by Steven Ghesquière

Ended
XTRA-INVEST

Director · since 14 mars 2016 · 0506.873.005

Represented by Steven GHESQUIÈRE

Ended
XTRA-INVEST

Manager · since 14 mars 2016 · 0506.873.005

Represented by Steven Ghesquière

Ended
Steven Ghesquière

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/12/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/05/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/04/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/08/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office28/12/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates16/06/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/10/2012
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other18/06/2012
    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 2025395 k €↑
  2. 2024
    Annual accounts 20248,7 k €↓
  3. 2023
    Annual accounts 202395,1 k €↑
  4. 2022
    Annual accounts 2022-110,2 k €↓
  5. 2021
    Annual accounts 2021148,2 k €↑
  6. 2020
    Annual accounts 20201,4 k €↓
  7. 2019
    Annual accounts 2019166,1 k €↓
  8. 2018
    Annual accounts 2018169,6 k €↓
  9. 2017
    Annual accounts 2017409,2 k €↑
  10. 2016
    Annual accounts 2016183,7 k €↑
  11. 2015
    Annual accounts 201559,7 k €↓
  12. 2014
    Annual accounts 2014126,1 k €↑
  13. 2013
    Annual accounts 2013120 k €
  14. 06/06/2012
    IncorporationPublic limited company