PERSONEELSEXTRAS
0895.818.061 · rovalta.com · 06/11/2026
ACTIVE
PERSONEELSEXTRAS
Financial year 2024 · Closed on 31/12/2024
Net result4,5 k €+222,8 %over 1 year
Gross margin5,8 k €+260,6 %over 1 year
Equity5,7 k €+375,1 %over 1 year
Overview
Identity
Source · BCE/KBOPERSONEELSEXTRAS is a Private company with limited liability incorporated in 2008. Its main activity is: Other retail sale of new goods in specialised stores. Its registered office is in Herent.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0895.818.061
- Incorporation
- 08/02/2008
- Legal form
- Private company with limited liability
- Registered office
- Mechelsesteenweg 1126
3020 Herent · FlandreSee on map - Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2024
Activities (NACE)
47781Other retail sale of new goods in specialised stores· main47990Other retail sale not in stores, stalls or markets70200Management consultancy activities70220Business and other management consultancy activities82300Organisation of conventions and trade shows82300Organisation of conventions and trade shows
Joint committees (1)
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 18 filingsTrend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 5,8 k € | +261% | -3,6 k € | -209% | 3,3 k € | -19.3% | 4,1 k € | -66.8% | 12,3 k € |
| EBITDA | 5,4 k € | +250% | -3,6 k € | -209% | 3,3 k € | -19.3% | 4,1 k € | -66.8% | 12,3 k € |
| Operating result | 5,4 k € | +250% | -3,6 k € | -209% | 3,3 k € | -19.3% | 4,1 k € | -66.8% | 12,3 k € |
| Net result | 4,5 k € | +223% | -3,6 k € | -257% | 2,3 k € | -37.9% | 3,7 k € | -65.1% | 10,7 k € |
| Balance sheet | |||||||||
| Equity | 5,7 k € | +375% | 1,2 k € | -75.3% | 4,8 k € | +92.1% | 2,5 k € | +307% | -1,2 k € |
| Total assets | 17,7 k € | +147% | 7,1 k € | -48.8% | 13,9 k € | +38.0% | 10,1 k € | +107% | 4,9 k € |
| Cash | 95,2 € | -96.5% | 2,7 k € | -74.7% | 10,7 k € | +21523% | 49,3 € | -96.4% | 1,4 k € |
| Debts | 12 k € | +102% | 5,9 k € | -34.6% | 9,1 k € | +20.0% | 7,6 k € | +24.4% | 6,1 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20241 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Nicolas Demoulin | MandateManager08/02/2018 → 2019 accountsendedDirector2022 accountsendedAdministrator - manager2023 accountsended |
Other companies at this address
Mechelsesteenweg 1126 3020 Herent| Company | CBE no. |
|---|---|
BOEKHOUDKANTOOR RABAEY & PARTNER● Active | 0888.056.576 |
DE REYNAERT● Liquidation | 0457.660.945 |
DIVINCO● Active | 0895.218.245 |
Villa Consult● Active | 0756.929.305 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 31/12/2025 | 11/10/2024 | 31/08/2023 | 31/08/2022 | 31/08/2021 | 31/10/2020 |
| General meeting | 31/05/2025 | 31/05/2024 | 31/05/2023 | 31/05/2022 | 31/05/2021 | 02/06/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 31/05/2025 | 31/12/2025 | Dutch | |
| Micro modelCorrection | 31/12/2023 | 31/05/2024 | 11/10/2024 | Dutch | |
| Micro model | 31/12/2023 | 31/05/2024 | 31/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 31/05/2023 | 31/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 31/05/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 31/05/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/06/2020 | 31/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 31/05/2019 | 20/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 31/05/2018 | 25/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 31/05/2017 | 01/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 22/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 28/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 04/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 28/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/05/2012 | 24/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 28/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 25/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 01/06/2009 | 18/07/2009 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20241 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Nicolas Demoulin | MandateManager08/02/2018 → 2019 accountsendedDirector2022 accountsendedAdministrator - manager2023 accountsended |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings17 filings
Mandates
Nicolas Demoulin
2008200920102011201220132014201520162017201820192020202120222023202420252026
PERSONEELSEXTRAS
Mechelsesteenweg 1126, 3020 HerentMechelsesteenweg 1163, 3020 Herent
Manager
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Mechelsesteenweg 1126, 3020 HerentCurrent | accounts 2023 → 2024 | Accounts 2024 · 2026-00000937 |
| Mechelsesteenweg 1163, 3020 Herent | accounts 2021 → 2022 | Accounts 2022 · 2023-00429318 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| PERSONEELSEXTRASCurrent | accounts 2021 → 2024 | Accounts 2024 · 2026-00000937 |
Events
- 2024Annual accounts 20244,5 k €↑
- 2023Annual accounts 2023-3,6 k €↓
- 2022Annual accounts 20222,3 k €↓
- 2021Annual accounts 20213,7 k €↓
- 2020Annual accounts 202010,7 k €↑
- 2019Annual accounts 2019955,9 €↑
- 2018Annual accounts 2018-543,6 €↓
- 2017Annual accounts 20172,6 k €↑
- 2016Annual accounts 2016-4,3 k €↓
- 2015Annual accounts 20158,1 k €↑
- 2014Annual accounts 2014-4,4 k €↓
- 2013Annual accounts 2013-4,3 k €↓
- 2012Annual accounts 2012-4,3 k €↓
- 2011Annual accounts 2011-686,2 €↓
- 2010Annual accounts 20103,2 k €↑
- 2009Annual accounts 2009-4,5 k €↑
- 2008Annual accounts 2008-10 k €
- 08/02/2008IncorporationPrivate company with limited liability