ACTIVE

XTRACT

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Financial year 2024 · closed on 31/12/2024

Net result

55,3 k €

-77.6% YoY

Gross margin

1,7 M €

-5.0% YoY

Equity

887,3 k €

+6.6% YoY

Workforce

17,3 ETP

-10.8% YoY

What does XTRACT do?

XTRACT is a Private limited company incorporated in 2004. Its main activity is: Computer consultancy activities. Its registered office is in Antwerpen. It employs on average 17,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.802.816

Incorporation

03/03/2004

Legal form

Private limited company

Registered office

Tabakvest 87 box 4749
2000 Antwerpen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

17,3 ETP

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities 20412Manufacture of soap and detergents, cleaning and polishing preparations+3

Joint committees (1)

Contacts

3 public details availableLog in to view

Signals

ProfitableLow 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 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,7 M €	-5.0%	1,8 M €	+12.5%	1,6 M €	-0.2%	1,6 M €	+6.9%	1,5 M €	-10.2%	1,7 M €	+25.4%	1,4 M €	+68.7%	800,5 k €	+21.6%	658,3 k €	+19.8%	549,6 k €	+25.6%	437,7 k €	+48.3%	295,2 k €	+16.2%	254 k €	+62.5%	156,3 k €	+2979%	-5,4 k €	+65.6%	-15,8 k €	-26.5%	-12,5 k €	-332%	5,4 k €	-40.3%	9 k €
EBITDA	141,8 k €	-4.7%	148,7 k €	+82.3%	81,6 k €	-33.8%	123,3 k €	-50.0%	246,4 k €	+7.1%	230 k €	-3.4%	238,1 k €	+220%	74,5 k €	-27.1%	102,1 k €	+16.5%	87,6 k €	+25.5%	69,8 k €	+38.9%	50,3 k €	+83.3%	27,4 k €	-37.5%	43,9 k €	+706%	-7,2 k €	+55.9%	-16,4 k €	-25.9%	-13 k €	-369%	4,8 k €	+110%	2,3 k €
Operating result	30,8 k €	-27.3%	42,3 k €	+301%	-21 k €	-152%	40,4 k €	-75.8%	166,7 k €	+8.0%	154,4 k €	-22.8%	200,1 k €	+263%	55,2 k €	-35.7%	85,8 k €	+28.3%	66,9 k €	+24.3%	53,8 k €	+35.2%	39,8 k €	+124%	17,8 k €	-51.3%	36,5 k €	+545%	-8,2 k €	+53.5%	-17,6 k €	-7.5%	-16,4 k €	-141%	-6,8 k €	+30.8%	-9,9 k €
Net result	55,3 k €	-77.6%	247 k €	+253%	69,9 k €	+6.9%	65,4 k €	-48.7%	127,4 k €	+938%	12,3 k €	-90.2%	125,1 k €	+790%	14,1 k €	-73.3%	52,7 k €	+43.1%	36,8 k €	+12.0%	32,9 k €	+50.5%	21,8 k €	+36.9%	16 k €	-54.9%	35,4 k €	+632%	-6,7 k €	+64.2%	-18,6 k €	+18.8%	-22,9 k €	-696%	-2,9 k €	+71.9%	-10,2 k €
Balance sheet
Equity	887,3 k €	+6.6%	832 k €	+42.2%	584,9 k €	+13.6%	515 k €	+14.6%	449,6 k €	+39.6%	322,1 k €	+4.0%	309,9 k €	+67.7%	184,7 k €	+8.2%	170,7 k €	+44.6%	118 k €	+45.4%	81,2 k €	+68.1%	48,3 k €	+82.6%	26,5 k €	+152%	10,5 k €	+142%	-24,9 k €	-36.5%	-18,2 k €	-51.0%	-12,1 k €	-212%	10,8 k €	-21.0%	13,7 k €
Total assets	3 M €	-6.1%	3,1 M €	-3.3%	3,3 M €	-0.9%	3,3 M €	+12.9%	2,9 M €	+2.6%	2,8 M €	+36.7%	2,1 M €	+168%	775,5 k €	+3.8%	746,9 k €	+12.1%	666,3 k €	+18.2%	563,7 k €	-1.9%	574,5 k €	+44.2%	398,4 k €	+16.0%	343,4 k €	+801%	38,1 k €	+404%	7,6 k €	-81.5%	40,8 k €	-47.6%	77,9 k €	-4.6%	81,7 k €
Cash	201,4 k €	-51.6%	415,7 k €	+142%	171,6 k €	-46.0%	317,8 k €	+1048%	27,7 k €	-50.1%	55,4 k €	-1.2%	56,1 k €	+73.5%	32,3 k €		–		24,4 k €	+12.6%	21,7 k €	+6.1%	20,4 k €	+179%	7,3 k €	-3.7%	7,6 k €	+39905%	19 €	-93.7%	303 €		–		–		37,1 €
Debts	2,1 M €	-10.7%	2,3 M €	-13.2%	2,7 M €	-3.7%	2,8 M €	+12.8%	2,5 M €	-2.3%	2,5 M €	+43.4%	1,8 M €	+199%	586,9 k €	+6.1%	553,2 k €	+0.9%	548,4 k €	+13.7%	482,5 k €	-8.3%	526,2 k €	+41.5%	371,9 k €	+11.7%	332,9 k €	+428%	63 k €	+144%	25,8 k €	-51.2%	52,9 k €	-21.2%	67,1 k €	-1.3%	68 k €
Other
Workforce	17,3 ETP	-10.8%	19,4 ETP	-10.2%	21,6 ETP	-3.6%	22,4 ETP	+20.4%	18,6 ETP	-7.5%	20,1 ETP	+24.8%	16,1 ETP		–		9,9 ETP	+13.8%	8,7 ETP	+142%	3,6 ETP	0.0%	3,6 ETP	0.0%	3,6 ETP	+89.5%	1,9 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Stefanus Vermeulen

Director · since 27 décembre 2023

Active

Ended mandates

Rafaëlla vof

Director · 0825.249.373

Represented by Iris Van Hoye

Ended

Rafaëlla vof

Manager · 0825.249.373

Represented by Stefan Vermeulen

Ended

Stefan Vermeulen

Director

Ended

Stefan Vermeulen

Manager

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/09/2025	28/11/2024	30/08/2023	24/08/2022	31/08/2021	06/10/2020
General meeting	29/08/2025	10/06/2024	10/06/2023	10/06/2022	10/06/2021	19/08/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	29/08/2025	25/09/2025	Dutch	PDF
Abridged model	31/12/2023	10/06/2024	28/11/2024	Dutch	PDF
Abridged model	31/12/2022	10/06/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	10/06/2022	24/08/2022	Dutch	PDF
Abridged model	31/12/2020	10/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	19/08/2020	06/10/2020	Dutch	PDF
Abridged modelCorrection	31/12/2018	10/06/2019	16/03/2020	Dutch	PDF
Abridged model	31/12/2018	10/06/2019	11/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/08/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/08/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	01/08/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	10/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	15/09/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	04/09/2013	28/09/2013	Dutch	PDF
Abridged model	31/12/2011	15/11/2012	22/11/2012	Dutch	PDF
Abridged model	31/12/2010	18/10/2011	12/12/2011	Dutch	PDF
Abridged model	31/12/2009	31/08/2010	15/10/2010	Dutch	PDF
Abridged model	31/12/2008	25/08/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/11/2008	10/12/2008	Dutch	PDF
Abridged model	31/12/2006	09/06/2007	26/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 1 active · 5 ended

Active mandates

Stefanus Vermeulen

Director · since 27 décembre 2023

Active

Ended mandates

Rafaëlla vof

Director · 0825.249.373

Represented by Iris Van Hoye

Ended

Rafaëlla vof

Manager · 0825.249.373

Represented by Stefan Vermeulen

Ended

Stefan Vermeulen

Director

Ended

Stefan Vermeulen

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office06/05/2026
MAATSCHAPPELIJKE ZETEL
PDF
Restructuring21/11/2025
BENAMING - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Restructuring29/08/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring29/05/2024
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring21/03/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates02/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/06/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/04/2019
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

2024
Annual accounts 202455,3 k €↓
2023
Annual accounts 2023247 k €↑
2022
Annual accounts 202269,9 k €↑
2021
Annual accounts 202165,4 k €↓
2020
Annual accounts 2020127,4 k €↑
2019
Annual accounts 201912,3 k €↓
2018
Annual accounts 2018125,1 k €↑
2017
Annual accounts 201714,1 k €↓
2016
Annual accounts 201652,7 k €↑
2015
Annual accounts 201536,8 k €↑
2014
Annual accounts 201432,9 k €↑
2013
Annual accounts 201321,8 k €↑
2012
Annual accounts 201216 k €↓
2011
Annual accounts 201135,4 k €↑
2010
Annual accounts 2010-6,7 k €↑
2009
Annual accounts 2009-18,6 k €↑
2008
Annual accounts 2008-22,9 k €↓
2007
Annual accounts 2007-2,9 k €↑
2006
Annual accounts 2006-10,2 k €
03/03/2004
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

XTRACT

Overview

What does XTRACT do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline