ACTIVE

EXTRIM

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Financial year 2025 · closed on 31/03/2025

Net result

129,9 k €

-46.3% YoY

Gross margin

693,9 k €

-16.8% YoY

Equity

1,9 M €

+7.4% YoY

Workforce

4,3 ETP

+7.5% YoY

What does EXTRIM do?

EXTRIM is a Private limited company incorporated in 2006. Its main activity is: Wholesale of electrical household appliances. Its registered office is in Herstal. It employs on average 4,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0882.680.204

Incorporation

24/07/2006

Legal form

Private limited company

Registered office

Prolongement de l'Abbaye 134
4040 Herstal · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/03/2025

Average workforce

4,3 ETP

Activities (NACE)

46431Wholesale of electrical household appliances· main 46431Wholesale of electrical household appliances 74142Specialised design activities 70200Management consultancy activities 70220Business and other management consultancy activities

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	693,9 k €	-16.8%	834,5 k €	-19.7%	1 M €	+69.0%	615,2 k €	-50.2%	1,2 M €	+8.6%	1,1 M €	+297%	286,3 k €	-37.2%	456 k €	+84.9%	246,7 k €	+28.3%	192,3 k €	-62.7%	515,5 k €	+1.1%	510,1 k €	+14.1%	446,9 k €	+62.5%	275 k €	+110%	130,7 k €	+23.1%	106,2 k €	+48.3%	71,6 k €	-44.6%	129,1 k €
EBITDA	417,9 k €	-24.6%	554,4 k €	-31.0%	803 k €	+97.4%	406,8 k €	-60.8%	1 M €	+6.5%	975,7 k €	+429%	184,6 k €	-53.8%	399,9 k €	+137%	168,8 k €	+33.2%	126,7 k €	-72.9%	468 k €	+1.0%	463,1 k €	+16.5%	397,7 k €	+69.3%	234,9 k €	+85.3%	126,8 k €	+20.9%	104,8 k €	+48.2%	70,7 k €	-38.2%	114,5 k €
Operating result	411,7 k €	-24.9%	548,4 k €	-31.2%	797,4 k €	+100%	398 k €	-61.3%	1 M €	+5.7%	972,1 k €	+483%	166,7 k €	-56.4%	382,8 k €	+99.6%	191,8 k €	+101%	95,4 k €	-78.2%	436,8 k €	+15.8%	377,2 k €	+2.1%	369,5 k €	+76.1%	209,8 k €	+111%	99,3 k €	+26.5%	78,5 k €	+72.1%	45,6 k €	-13.5%	52,7 k €
Net result	129,9 k €	-46.3%	241,7 k €	-35.5%	375 k €	+108%	180,1 k €	-67.4%	552,5 k €	+8.2%	510,6 k €	+700%	63,8 k €	-62.3%	169,2 k €	+109%	80,8 k €	+180%	28,9 k €	-88.8%	257,9 k €	+10.0%	234,4 k €	+2.8%	228,1 k €	+88.0%	121,4 k €	+130%	52,7 k €	+41.1%	37,3 k €	+71.9%	21,7 k €	-27.8%	30,1 k €
Balance sheet
Equity	1,9 M €	+7.4%	1,8 M €	+2.0%	1,7 M €	+13.5%	1,5 M €	+7.0%	1,4 M €	+47.3%	966 k €	+10.6%	873,4 k €	-7.7%	946,8 k €	+21.8%	777,6 k €	+11.6%	696,8 k €	+4.3%	667,9 k €	-2.4%	684,1 k €	+14.6%	597 k €	+61.8%	368,9 k €	+16.2%	317,5 k €	+4.2%	304,8 k €	+10.7%	275,5 k €	+3.3%	266,7 k €
Total assets	3,1 M €	+18.8%	2,6 M €	-40.1%	4,4 M €	+91.6%	2,3 M €	-26.4%	3,1 M €	-30.0%	4,5 M €	-9.5%	5 M €	+57.8%	3,1 M €	+11.3%	2,8 M €	+167%	1,1 M €	-18.8%	1,3 M €	-22.6%	1,7 M €	+36.7%	1,2 M €	+41.1%	870,9 k €	+35.0%	645,3 k €	-0.7%	649,7 k €	+48.0%	438,9 k €	-3.9%	456,7 k €
Cash	51 k €	-84.8%	335,7 k €	+352%	74,2 k €	-10.7%	83,1 k €	-39.3%	136,9 k €	-62.7%	367 k €	+2385%	14,8 k €	-69.5%	48,4 k €	+12.4%	43 k €	-18.1%	52,6 k €	-89.6%	504,8 k €	+23.7%	407,9 k €	+326%	95,7 k €	-55.2%	213,4 k €	+46.7%	145,4 k €	+136%	61,7 k €	+154%	24,3 k €	+218%	7,6 k €
Debts	1,2 M €	+46.6%	846,9 k €	-67.1%	2,6 M €	+231%	779,5 k €	-53.4%	1,7 M €	-51.9%	3,5 M €	-14.0%	4 M €	+85.5%	2,2 M €	+7.7%	2 M €	+496%	338,9 k €	-45.9%	626,9 k €	-36.8%	991,9 k €	+57.1%	631,4 k €	+25.8%	502 k €	+53.2%	327,8 k €	+4.8%	312,9 k €	+91.5%	163,4 k €	-14.0%	189,9 k €
Other
Workforce	4,3 ETP	+7.5%	4,0 ETP	-4.8%	4,2 ETP	+2.4%	4,1 ETP	+2.5%	4,0 ETP	+48.1%	2,7 ETP	+35.0%	2,0 ETP	+25.0%	1,6 ETP	+220%	0,5 ETP	-37.5%	0,8 ETP	-20.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 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 31/03/2025 · 1 active · 2 ended

Active mandates

Bob Bessad

Director

Active

Ended mandates

BOB BESSAD

Manager · since 16 juillet 2006

Ended

Bob Bessad

Manager

Ended

At this address

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EKWALIM● Active	0685.413.975
INSTELE● Active	0476.228.032
Vins et saveurs● Active	1024.042.361

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/01/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	15 months
Filing date	16/10/2025	24/10/2024	02/11/2023	27/10/2022	02/11/2021	08/10/2020
General meeting	01/09/2025	30/09/2024	30/09/2023	05/09/2022	06/09/2021	21/09/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	01/09/2025	16/10/2025	French	PDF
Abridged model	31/03/2024	30/09/2024	24/10/2024	French	PDF
Abridged model	31/03/2023	30/09/2023	02/11/2023	French	PDF
Abridged model	31/03/2022	05/09/2022	27/10/2022	French	PDF
Abridged model	31/03/2021	06/09/2021	02/11/2021	French	PDF
Abridged model	31/03/2020	21/09/2020	08/10/2020	French	PDF
Abridged model	31/12/2018	03/06/2019	21/06/2019	French	PDF
Abridged model	31/12/2017	08/03/2018	22/03/2018	French	PDF
Abridged model	31/12/2016	06/06/2017	08/06/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	27/06/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	18/06/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	16/07/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	22/07/2013	French	PDF
Abridged model	31/12/2011	26/06/2012	09/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	16/08/2011	French	PDF
Abridged model	31/12/2009	29/04/2010	04/05/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	24/08/2009	French	PDF
Abridged model	31/12/2007	20/05/2008	21/05/2008	French	PDF

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 31/03/2025 · 1 active · 2 ended

Active mandates

Bob Bessad

Director

Active

Ended mandates

BOB BESSAD

Manager · since 16 juillet 2006

Ended

Bob Bessad

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/05/2026
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other05/08/2025
DIVERS
PDF
Mandates13/03/2020
DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares02/02/2018
CAPITAL, ACTIONS
PDF
Capital / shares29/01/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other22/04/2010
OBJET
PDF
Mandates09/12/2009
DENOMINATION
PDF
Other02/08/2006
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2025129,9 k €↓
2024
Annual accounts 2024241,7 k €↓
2023
Annual accounts 2023375 k €↑
2022
Annual accounts 2022180,1 k €↓
2021
Annual accounts 2021552,5 k €↑
2020
Annual accounts 2020510,6 k €↑
2018
Annual accounts 201863,8 k €↓
2017
Annual accounts 2017169,2 k €↑
2016
Annual accounts 201680,8 k €↑
2015
Annual accounts 201528,9 k €↓
2014
Annual accounts 2014257,9 k €↑
2013
Annual accounts 2013234,4 k €↑
2012
Annual accounts 2012228,1 k €↑
2011
Annual accounts 2011121,4 k €↑
2010
Annual accounts 201052,7 k €↑
2009
Annual accounts 200937,3 k €↑
2008
Annual accounts 200821,7 k €↓
2007
Annual accounts 200730,1 k €
24/07/2006
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

EXTRIM

Overview

What does EXTRIM do?

Trend over 18 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