ACTIVE

DEXTRA

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Financial year 2025 · closed on 31/12/2025

Net result

407,1 €

-97.7% YoY

Gross margin

60,9 k €

-40.3% YoY

Equity

353,4 k €

-12.5% YoY

What does DEXTRA do?

DEXTRA is a Private company with limited liability incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Genk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0883.177.575

Incorporation

25/08/2006

Legal form

Private company with limited liability

Registered office

Loofstraat 14
3600 Genk · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	60,9 k €	-40.3%	102,0 k €	-5.0%	107,4 k €	-8.1%	116,8 k €	+41.5%	82,6 k €	-21.5%	105,2 k €	-24.4%	139,1 k €	+7.0%	130,0 k €	+27.8%	101,7 k €	-27.5%	140,3 k €	+24.3%	112,8 k €	-13.3%	130,1 k €	+39.0%	93,6 k €	-21.3%	118,9 k €	+30.4%	91,2 k €	+50.1%	60,8 k €	+26.7%	48,0 k €	+15.1%	41,7 k €	+278%	11,0 k €
EBITDA	32,0 k €	-46.7%	60,1 k €	-7.7%	65,1 k €	-29.4%	92,3 k €	+57.9%	58,5 k €	-16.3%	69,9 k €	-36.8%	110,6 k €	+21.9%	90,7 k €	+65.7%	54,7 k €	-48.8%	106,9 k €	+31.2%	81,5 k €	-18.9%	100,4 k €	+56.2%	64,3 k €	-27.5%	88,7 k €	+44.5%	61,4 k €	+28.7%	47,7 k €	+50.4%	31,7 k €	-7.0%	34,1 k €	+339%	7,8 k €
Operating result	-138,1 €	-101%	27,0 k €	+11.6%	24,2 k €	-52.9%	51,5 k €	+142%	21,3 k €	-4.4%	22,3 k €	-68.3%	70,2 k €	+29.8%	54,1 k €	+71.9%	31,5 k €	-52.1%	65,8 k €	+12.9%	58,3 k €	-0.1%	58,3 k €	+59.0%	36,7 k €	-44.5%	66,1 k €	+71.5%	38,6 k €	+61.8%	23,8 k €	+98.6%	12,0 k €	-49.5%	23,7 k €	+949%	-2,8 k €
Net result	407,1 €	-97.7%	17,8 k €	+12.8%	15,8 k €	-54.2%	34,5 k €	+458%	6,2 k €	-62.0%	16,3 k €	-68.7%	52,0 k €	+44.3%	36,0 k €	+143%	14,8 k €	-63.0%	40,1 k €	+23.3%	32,5 k €	+4.2%	31,2 k €	+85.4%	16,8 k €	-54.1%	36,7 k €	+109%	17,6 k €	+636%	2,4 k €	-51.9%	5,0 k €	-64.6%	14,0 k €	+406%	-4,6 k €
Balance sheet
Equity	353,4 k €	-12.5%	403,9 k €	+4.6%	386,1 k €	+4.3%	370,3 k €	+10.3%	335,8 k €	+1.9%	329,6 k €	+5.2%	313,4 k €	+19.9%	261,3 k €	+16.0%	225,3 k €	+7.1%	210,4 k €	+23.6%	170,3 k €	+23.6%	137,8 k €	+29.3%	106,5 k €	+18.8%	89,7 k €	+69.3%	53,0 k €	+49.7%	35,4 k €	+7.2%	33,0 k €	+17.7%	28,0 k €	+259%	7,8 k €
Total assets	377,1 k €	-15.4%	445,6 k €	+8.9%	409,1 k €	+2.4%	399,5 k €	+9.3%	365,5 k €	+0.7%	363,0 k €	+5.5%	344,1 k €	-12.5%	393,2 k €	+17.8%	333,8 k €	-4.4%	349,0 k €	+11.2%	313,8 k €	+2.1%	307,3 k €	+6.9%	287,6 k €	-4.6%	301,4 k €	+8.6%	277,6 k €	+1.8%	272,6 k €	-7.0%	293,1 k €	+388%	60,0 k €	+71.6%	35,0 k €
Cash	98,5 k €	-43.7%	175,0 k €	+83.7%	95,3 k €	-41.0%	161,4 k €	+107%	78,1 k €	-10.5%	87,2 k €	+79.1%	48,7 k €	+6.7%	45,7 k €	-11.3%	51,5 k €	-59.6%	127,5 k €	+59.0%	80,2 k €	+53.3%	52,3 k €	+128%	23,0 k €	-60.2%	57,8 k €	+132%	24,9 k €	+1359%	1,7 k €	+63.4%	1,0 k €	-79.9%	5,2 k €	+99.3%	2,6 k €
Debts	23,6 k €	-43.4%	41,7 k €	+81.1%	23,0 k €	-21.2%	29,2 k €	-1.5%	29,7 k €	-11.0%	33,3 k €	+11.2%	30,0 k €	-76.6%	128,3 k €	+18.2%	108,5 k €	-21.7%	138,6 k €	-1.1%	140,1 k €	-16.5%	167,9 k €	-7.3%	181,0 k €	-14.5%	211,8 k €	-5.7%	224,7 k €	-5.3%	237,2 k €	-8.8%	260,1 k €	+732%	31,2 k €	+15.1%	27,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,8 ETP	-11.1%	0,9 ETP	+12.5%	0,8 ETP	+60.0%	0,5 ETP	0.0%	0,5 ETP	-16.7%	0,6 ETP	+100%	0,3 ETP	+200%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 5 ended

Active mandates

Hilde Ceijssens

Director

Active

Kristiaan Rosier

Director

Active

Ended mandates

Frederik Rosier

Director · since 01 juillet 2020

Ended

Hilde CEIJSSENS

Manager · since 25 août 2006

Ended

Kris ROSIER

Manager · since 25 août 2006

Ended

Frederik Rosier

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
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	23/07/2026	31/07/2025	30/07/2024	31/08/2023	17/10/2022	31/08/2021
General meeting	15/05/2026	16/05/2025	17/05/2024	19/05/2023	20/05/2022	21/05/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	15/05/2026	23/07/2026	Dutch	PDF
Micro model	31/12/2024	16/05/2025	31/07/2025	Dutch	PDF
Micro model	31/12/2023	17/05/2024	30/07/2024	Dutch	PDF
Micro model	31/12/2022	19/05/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	20/05/2022	17/10/2022	Dutch	PDF
Micro model	31/12/2020	21/05/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	31/07/2020	Dutch	PDF
Micro model	31/12/2018	17/05/2019	31/08/2019	Dutch	PDF
Micro model	31/12/2017	18/05/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	19/05/2017	27/09/2017	Dutch	PDF
Abridged model	31/12/2015	20/05/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	30/08/2014	Dutch	PDF
Abridged model	31/12/2012	17/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	07/08/2012	Dutch	PDF
Abridged model	31/12/2010	20/05/2011	22/08/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	30/07/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	31/07/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 2 active · 5 ended

Active mandates

Hilde Ceijssens

Director

Active

Kristiaan Rosier

Director

Active

Ended mandates

Frederik Rosier

Director · since 01 juillet 2020

Ended

Hilde CEIJSSENS

Manager · since 25 août 2006

Ended

Kris ROSIER

Manager · since 25 août 2006

Ended

Frederik Rosier

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other05/09/2006
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

2025
Annual accounts 2025407,1 €↓
2024
Annual accounts 202417,8 k €↑
2023
Annual accounts 202315,8 k €↓
2022
Annual accounts 202234,5 k €↑
2021
Annual accounts 20216,2 k €↓
2020
Annual accounts 202016,3 k €↓
2019
Annual accounts 201952,0 k €↑
2018
Annual accounts 201836,0 k €↑
2017
Annual accounts 201714,8 k €↓
2016
Annual accounts 201640,1 k €↑
2015
Annual accounts 201532,5 k €↑
2014
Annual accounts 201431,2 k €↑
2013
Annual accounts 201316,8 k €↓
2012
Annual accounts 201236,7 k €↑
2011
Annual accounts 201117,6 k €↑
2010
Annual accounts 20102,4 k €↓
2009
Annual accounts 20095,0 k €↓
2008
Annual accounts 200814,0 k €↑
2007
Annual accounts 2007-4,6 k €
25/08/2006
IncorporationPrivate company with limited liability

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

DEXTRA

Overview

What does DEXTRA do?

Trend over 19 financial years

Indicative valuation

Board of directors

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