ACTIVE

XTRION

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Financial year 2025 · closed on 31/12/2025

Net result

1,6 M €

-68.6% YoY

Equity

77,3 M €

+2.1% YoY

What does XTRION do?

XTRION is a Public limited company incorporated in 2006. Its main activity is: Computer facilities management activities. Its registered office is in Tessenderlo-Ham.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.389.438

Incorporation

05/01/2006

Legal form

Public limited company

Registered office

Transportstraat 1
3980 Tessenderlo-Ham · FlandreSee on map

Contributed capital

331 642,77 €

Latest accounts

31/12/2025

Activities (NACE)

62030Computer facilities management activities· main 62200Computer programming, consultancy and related activities 64200Activities of holding companies 64210Activities of holding companies 74151Specialised design activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2010		2008
Income statement
Revenue	–		–		172,2 k €	-10.1%	191,6 k €	-74.5%	750,5 k €	+37.9%	544,4 k €	-13.7%	631,1 k €	-14.1%	735 k €	+123%	329,8 k €	+48.1%	222,7 k €	-0.8%	224,6 k €	+3.2%	217,6 k €	-3.0%	224,3 k €	+46.6%	153 k €	-30.6%	220,3 k €	-73.9%	843,5 k €
EBITDA	-112,5 k €	+37.5%	-180 k €	+51.6%	-372,2 k €	-323%	-87,9 k €	+68.3%	-277,7 k €	-327%	-65,1 k €	+54.4%	-142,8 k €	-16.2%	-122,9 k €	+24.2%	-162,2 k €	-280%	90,1 k €	+119%	-462,9 k €	-47.0%	-314,9 k €	-45.6%	-216,3 k €	-34.8%	-160,4 k €	-115%	1,1 M €	+234%	-784,1 k €
Operating result	-112,5 k €	+39.4%	-185,5 k €	+53.3%	-397,4 k €	-300%	-99,4 k €	+65.0%	-284,3 k €	-304%	-70,3 k €	+52.7%	-148,7 k €	-16.3%	-127,9 k €	+23.6%	-167,3 k €	-289%	88,7 k €	+119%	-464 k €	-46.5%	-316,7 k €	-36.4%	-232,2 k €	-11.5%	-208,3 k €	-129%	718,2 k €	+189%	-810,8 k €
Net result	1,6 M €	-68.6%	5 M €	-99.7%	1,8 Md €	+3744%	47,5 M €	-73.3%	177,9 M €	+554%	27,2 M €	-49.4%	53,7 M €	+15.7%	46,4 M €	+14.9%	40,4 M €	+18.2%	34,2 M €	+64.9%	20,7 M €	-9.7%	23 M €	+50.1%	15,3 M €	+16.4%	13,1 M €	+126%	5,8 M €	-48.6%	11,3 M €
Balance sheet
Equity	77,3 M €	+2.1%	75,7 M €	+7.1%	70,7 M €	-82.9%	413,3 M €	-4.3%	431,8 M €	-1.5%	438,4 M €	+6.6%	411,3 M €	+6.1%	387,5 M €	+7.3%	361,1 M €	+3.0%	350,7 M €	-0.7%	353,1 M €	+0.2%	352,4 M €	+0.8%	349,4 M €	+4.6%	334,2 M €	+8.0%	309,3 M €	+1.1%	305,9 M €
Total assets	77,3 M €	-0.0%	77,3 M €	+8.2%	71,4 M €	-82.8%	414,7 M €	-4.1%	432,4 M €	-1.4%	438,7 M €	-0.7%	441,8 M €	+8.3%	408 M €	+4.1%	391,8 M €	+5.3%	371,9 M €	-1.9%	379,2 M €	-0.5%	381,1 M €	+6.0%	359,5 M €	+3.9%	346 M €	-4.1%	360,7 M €	+4.2%	346,1 M €
Cash	18,6 M €	+261%	5,2 M €	-60.8%	13,1 M €	+225%	4 M €	-72.3%	14,6 M €	-44.4%	26,2 M €	-12.8%	30 M €	+117%	13,8 M €	+5.6%	13,1 M €	+4842%	265,2 k €	-16.7%	318,4 k €	-78.0%	1,4 M €	-48.3%	2,8 M €	+233%	842,6 k €	+628%	115,8 k €	-71.9%	411,6 k €
Debts	17 k €	-73.3%	63,8 k €	-84.4%	408 k €	+5.2%	387,9 k €	-28.6%	543,2 k €	+134%	231,8 k €	-99.2%	30,4 M €	+50.0%	20,2 M €	-33.4%	30,4 M €	+44.6%	21 M €	-19.1%	26 M €	-8.3%	28,4 M €	+197%	9,6 M €	-18.2%	11,7 M €	-76.9%	50,7 M €	+26.4%	40,1 M €
Other
Workforce	–		1,0 ETP	-85.1%	6,7 ETP	-4.3%	7,0 ETP	0.0%	7,0 ETP	0.0%	7,0 ETP	0.0%	7,0 ETP	+25.0%	5,6 ETP	+30.2%	4,3 ETP	+7.5%	4,0 ETP	-18.4%	4,9 ETP	-12.5%	5,6 ETP	-16.4%	6,7 ETP	-4.3%	7,0 ETP	+16.7%	6,0 ETP	-18.9%	7,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 12 ended

Active mandates

Francoise Chombar

Managing director · since 30 juin 2023 · until 29 juin 2029

Active

Rudi De Winter

Managing director · since 30 juin 2023 · until 29 juin 2029

Active

Ended mandates

Francoise Chombar

Managing director · since 30 juin 2017 · until 30 juin 2023

Ended

Roland Duchatelet

Managing director · since 30 juin 2017 · until 30 juin 2023

Ended

Rudi De Winter

Managing director · since 30 juin 2017 · until 30 juin 2023

Ended

Françoise CHOMBAR

Managing director · since 01 janvier 2012 · until 30 juin 2017

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Consolidated accounts
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/09/2026	01/07/2025	23/08/2024	28/08/2023	11/07/2022	10/02/2022
General meeting	26/06/2026	27/06/2025	12/08/2024	30/06/2023	30/06/2022	21/01/2022
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

36 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	26/06/2026	02/09/2026	Dutch	PDF
Full model	31/12/2024	27/06/2025	01/07/2025	Dutch	PDF
Full model	31/12/2023	12/08/2024	23/08/2024	Dutch	PDF
Consolidated accounts	31/12/2023	27/06/2025	02/07/2025	Dutch	PDF
Full model	31/12/2022	30/06/2023	28/08/2023	Dutch	PDF
Consolidated accounts	31/12/2022	25/10/2024	18/11/2024	Dutch	PDF
Full model	31/12/2021	30/06/2022	11/07/2022	Dutch	PDF
Consolidated accounts	31/12/2021	06/11/2023	12/12/2023	Dutch	PDF
Full model	31/12/2020	30/06/2021	14/07/2021	Dutch	PDF
Consolidated accounts	31/12/2020	21/01/2022	10/02/2022	Dutch	PDF
Full model	31/12/2019	06/07/2020	23/07/2020	Dutch	PDF
Consolidated accounts	31/12/2019	22/07/2021	26/07/2021	Dutch	PDF
Full model	31/12/2018	28/06/2019	28/06/2019	Dutch	PDF
Consolidated accounts	31/12/2018	06/07/2020	14/07/2020	Dutch	PDF
Full model	31/12/2017	29/06/2018	11/07/2018	Dutch	PDF
Consolidated accounts	31/12/2017	19/08/2019	03/09/2019	Dutch	PDF
Full model	31/12/2016	30/06/2017	10/07/2017	Dutch	PDF
Consolidated accounts	31/12/2016	28/11/2017	22/01/2019	Dutch	PDF
Full model	31/12/2015	24/06/2016	12/07/2016	Dutch	PDF
Consolidated accounts	31/12/2015	09/08/2016	26/01/2017	Dutch	PDF
Full model	31/12/2014	26/06/2015	29/06/2015	Dutch	PDF
Consolidated accounts	31/12/2014	30/10/2015	29/04/2016	Dutch	PDF
Full model	31/12/2013	27/06/2014	30/06/2014	Dutch	PDF
Consolidated accounts	31/12/2013	30/10/2014	09/12/2014	Dutch	PDF

View all 36 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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 · 2 active · 12 ended

Active mandates

Francoise Chombar

Managing director · since 30 juin 2023 · until 29 juin 2029

Active

Rudi De Winter

Managing director · since 30 juin 2023 · until 29 juin 2029

Active

Ended mandates

Francoise Chombar

Managing director · since 30 juin 2017 · until 30 juin 2023

Ended

Roland Duchatelet

Managing director · since 30 juin 2017 · until 30 juin 2023

Ended

Rudi De Winter

Managing director · since 30 juin 2017 · until 30 juin 2023

Ended

Françoise CHOMBAR

Managing director · since 01 janvier 2012 · until 30 juin 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/03/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/11/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/10/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/09/2014
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

2025
Annual accounts 20251,6 M €↓
05/06/2025
nominationGriet Helsen — vaste vertegenwoordiger van de commissaris
2024
Annual accounts 20245 M €↓
15/07/2024
nominationMieke Van Leeuwe — vaste vertegenwoordiger
2023
Annual accounts 20231,8 Md €↑
30/06/2023
reconductionRoland Duchâtelet — bestuurder
30/06/2023
reconductionRudi De Winter — bestuurder
30/06/2023
reconductionFrançoise Chombar — bestuurder
30/06/2023
nominationHelsen Griet — commissaris (vaste vertegenwoordiger PWC Bedrijfsrevisoren BV)
30/06/2023
nominationCarmans Herwig — commissaris (vaste vertegenwoordiger KPMG Bedrijfsrevisoren BV)
2022
Annual accounts 202247,5 M €↓
2021
Annual accounts 2021177,9 M €↑
2020
Annual accounts 202027,2 M €↓
2019
Annual accounts 201953,7 M €↑
2018
Annual accounts 201846,4 M €↑
2017
Annual accounts 201740,4 M €↑
2016
Annual accounts 201634,2 M €↑
2015
Annual accounts 201520,7 M €↓
2014
Annual accounts 201423 M €↑
2013
Annual accounts 201315,3 M €↑
2012
Annual accounts 201213,1 M €↑
2010
Annual accounts 20105,8 M €↓
2008
Annual accounts 200811,3 M €
05/01/2006
IncorporationPublic 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

XTRION

Overview

What does XTRION do?

Trend over 16 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