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DEXTRA

Absorbed by Discus KBO/BCE: BE 0443.878.037
DEXTRA
Follow Report

Overview

Lifetime

11 annual accounts with figures on one time axis, 19 filings since 1998
peak €77,069 (2007)
€19,037▲ €27,912
lowest -€91,972 (2012)
€15,428▲ €73,387
peak €108,981 (2011)
-€37,605▲ €15,428
€207,908▲ 2.9%
Board1 name since 2018
- 
Documentsfilings and deeds
29-09-201760 days late
2016abbreviated format
Gross margin from -€8,876 to €19,037Back to profit: €15,428Equity from -€53,032 to -€37,605Cash from €689 to €22,185

Key points

from the 2016 annual accounts, the last ones filed

Equity

-€37,605 from €108,981 in 2011

Equity fell below zero in 2015.

Debts

€207,908 122% of the balance sheet

Filings

19 annual accounts since 1998
AprilJune31 JulyOctober2000200520102015

Ten of the last ten came late. The 2010 accounts came latest: 152 days after the end of the period.

No score

Board and ownership

last known board
DM
DILS Marc
Managing director, last mentioned in 2018
Board & ownership

Recent changes

Merger: absorbed by Discus “Het verwerven door inschrijving of aankoop, en het beheren van aandelen, obligaties, kasbons of andere…” (deed in Dutch) · Discus holds all the shares · Gazette deed
Merger proposal: to be absorbed by Discus Permanent representative: Dils Marc · Discus holds all the shares · Gazette deed
Incorporation 27 publications in the Belgian Official Gazette, the last on 27-06-2018 · Gazette deed
All 26 events

Official details

Source: KBO
Status
Absorbed by Discusmerger by absorption, June 2018
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2016

€19,037
≈ €130,000estimated
€15,428
-€37,605▲ 29.1%
€170,304▲ 14.3%
Filing
Filed on 29-09-2017
Financials

Insights on DEXTRA

Absorbed by Discus in June 2018. The last annual accounts are for financial year 2016.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2016

abbreviated format, filed on 29-09-2017, 60 days late
€19,037
▲ €27,912
€16,412
▲ €74,352
€15,428
▲ €73,387
-€53,911
▲ €17,001
-22.1%
▲ 13.5 percentage points
0.74
▲ 0.09

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €130,000. Estimated: probably between €54,000 and €320,000.

Balance sheet

balance sheet total €170,304 on 31-12-2016
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20162015201420132012201120102009200820072006
Balance sheet: assets
20/58 170,304148,967239,694312,007118,926195,754198,472269,836235,291317,174360,286
21/28 16,30617,88019,81822,41818,7018,21511,57122,92639,16167,51684,607
21 11,03911,03911,03911,03911,039------
22/27 1,5743,1475,0857,6863,9684,5217,87819,23235,46863,82280,913
23 ----1,5501,3054,90518,08831,55750,21054,509
24 1,5743,1475,0857,6862,4193,2162,9731,1442,36110,51421,756
26 --------1,5503,0994,648
28 3,6943,6943,6943,6943,6943,6943,6943,6943,6943,6943,694
29/58 153,998131,088219,876289,588100,225187,539186,900246,910196,130249,658275,679
3 ----25,788---27,42026,997-
30/36 ----25,788------
37 --------27,42026,997-
40/41 128,583127,300215,260275,17068,85388,72070,09780,40088,70790,460165,737
40 117,709117,709203,049265,05257,60780,69848,21660,75378,81765,684131,708
41 10,8749,59112,21110,11811,2468,02221,88019,6479,89024,77634,028
50/53 3,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,099
54/58 22,1856891,51811,3202,48695,720113,705163,41276,904129,102106,844
490/1 131----------
Balance sheet: equity and liabilities
10/49 170,304148,967239,694312,007118,926195,754198,472269,836235,291317,174360,286
10/15 -37,605-53,0324,92719,50217,009108,98195,59899,85687,26483,69580,255
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
100 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 24,29924,29924,29924,29924,29928,71924,29924,29923,73920,17119,249
130/1 3,0993,0993,0993,0993,0993,0993,0993,0993,0993,0993,099
130 6,2006,2006,2006,2006,2006,2006,2006,2005,6412,0721,150
1312 -3,0993,0993,0993,0993,0993,0993,0993,0993,0993,099
1319 3,099----------
132 14,38014,38014,38014,38014,38018,80114,38014,38014,38014,38014,380
133 620620620620620620620620620620620
14 -123,903-139,331-81,371-66,797-69,28918,2629,29913,5581,5251,525-994
16 -----2,277-----
168 -----2,277-----
17/49 207,908202,000234,767292,505101,91684,496102,874169,980148,027233,479280,032
42/48 207,908202,000234,767292,505101,91684,496102,874169,980148,027233,479280,032
43 --526-------
430/8 --526-------
44 1,0091,64221,04335,70426,74912,26169,609108,75373,292125,333192,338
440/4 1,0091,64221,04335,70426,74912,26169,609108,75373,292125,333192,338
45 -4,5534,5534,5534,7339,1407,1576,9693,0132,5661,455
450/3 -4,5534,5534,5534,7339,1407,1576,9693,0132,5661,455
47/48 206,900195,805209,118252,24270,43463,09426,10854,25871,722105,58086,238
Income statement
76A ----3,305------
9900 19,037-8,876-15,996487-94,86357,77931,72954,08856,02477,06964,671
630 1,5741,9382,6014,1503,8577,80817,11417,63237,20646,28046,530
640/8 1,05147,1271,2764708639942,829703687682809
66A -------394---
9901 16,412-57,941-19,873-4,133-99,58348,97711,78635,75218,13130,10617,332
75/76B 1,29025,6256773,2248991,1901,0692,9473561,799
75 1,29025,6256773,2248991,1901,0692,9473561,799
65/66B 1,186203263409384,4932,2345,5488,38912,0215,286
65 1,186203263409384,4932,2345,5488,38912,0215,286
9903 16,516-57,959-14,574-3,796-93,99345,38310,74230,87912,68918,44113,845
67/77 1,0880112564,722-3,286121--
9904 15,428-57,960-14,575-3,797-91,97238,38310,74227,59212,56818,44113,845
789 ----4,421------
689 -----4,421-----
9905 15,428-57,960-14,575-3,797-87,55133,96310,74227,59212,56818,44113,845
Appropriation of the result
9906 -123,903-139,331-81,371-66,797-69,28943,26224,29929,11714,09317,44712,898
691/2 -------5593,568922692
6920 -------5593,568922692
694/7 -----25,00015,00015,0009,00015,00013,200
695 -----25,00015,00015,0009,00015,00013,200
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 8 older financial years (1998-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2016 (PDF), filed on 29-09-2017.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2016 annual accounts filed 60 days after the deadline. Filed on 29 September 2017, deadline 31 July 2017 (7 months after the close on 31 December 2016, Companies Code art. 3:10). Source: NBB, 2017-65800208.

Financial year Type Filed Reference Document
31-12-2016 abbreviated format 29-09-2017 2017-65800208 PDF
31-12-2015 abbreviated format 30-08-2016 2016-49700294 PDF
31-12-2014 abbreviated format 23-08-2015 2015-44800202 PDF
31-12-2013 abbreviated format 30-09-2014 2014-60800084 PDF
31-12-2012 abbreviated format 30-08-2013 2013-50800222 PDF
31-12-2011 abbreviated format 28-09-2012 2012-58100374 PDF
31-12-2010 abbreviated format 30-12-2011 2011-65500586 PDF
31-12-2009 abbreviated format 27-08-2010 2010-45000462 PDF
31-12-2008 abbreviated format 12-08-2009 2009-56100060 PDF
31-12-2007 abbreviated format 28-08-2008 2008-63100397 PDF
31-12-2006 abbreviated format 31-08-2007 2007-65800100 PDF
31-12-2005 abbreviated format 15-11-2006 2006-87201955 PDF
31-12-2004 abbreviated format 30-09-2005 2005-78701873 PDF
31-12-2003 abbreviated format 29-11-2004 2004-81701855 PDF
31-12-2002 abbreviated format 05-04-2004 2004-10304783 PDF
31-12-2001 abbreviated format 05-04-2004 2004-10304804 PDF
31-12-2000 abbreviated format 05-04-2004 2004-10304793 PDF
31-12-1999 abbreviated format 31-07-2000 2000-47100186 PDF
31-12-1998 abbreviated format 04-08-1999 1999-39304622 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20162015201420132012201120102009200820072006
17,985-56,003-17,27217-95,72656,78528,90053,38455,33776,38663,861
17,001-56,022-11,974353-88,11446,19127,85645,22449,77564,72160,375
0007,86811,0396,4695,7601,7908,85229,18926,515
21,495-829-9,8028,834-93,234-17,984-49,70786,507-52,19822,258-
-53,911-70,912-14,890-2,917-1,691103,04484,02676,93148,10316,180-4,352
-22.1%-35.6%2.1%6.3%14.3%55.7%48.2%37.0%37.1%26.4%22.3%
0.740.650.940.990.982.221.821.451.321.070.98
0.740.650.940.990.732.221.821.451.140.950.98
--47.6515.005.990.781.081.701.702.793.49
---295.8%-19.5%-540.7%35.2%11.2%27.6%14.4%22.0%17.3%
9.1%-38.9%-6.1%-1.2%-77.3%19.6%5.4%10.2%5.3%5.8%3.8%

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on DEXTRA

The operating result for 2016 is a profit of €16,412, after a loss of €57,941 in 2015. It is the highest result since 2011.

Equity is negative. Debt (€207,908) exceeds the balance-sheet total (€170,304).

Board & ownership

Mandates through the years

1 name
DILS Marc
Managing director
Earliermandate already running before its first mentionend not dated
Mandates as a list
  • DILS Marc
    • Managing director, from before 27-06-2018, last mentioned in 2018

See the board, name and registered office on a given date →

Control

Shareholder
Discus
This company
DEXTRA
Equity -€37,605
Profit €15,428 in 2016

Capital

Capital
€62,000
Source
2016 annual accounts

Shareholders

Stated in the deed deed of 27-06-2018 ↗
  • Discus all shares

Office holders in the KBO →

Network & group

No group

DEXTRA has no parent and no holdings in its annual accounts.

Acquisitions and mergers

1 transaction
Taken over by:Discus
Gazette deed of 27-06-2018

Connections & network

See the function holders in the KBO register.

Timeline

Timeline

26 events since 1991
2018
Merger: absorbed by Discus“Het verwerven door inschrijving of aankoop, en het beheren van aandelen, obligaties, kasbons of andere…” (deed in Dutch) · Discus holds all the shares3 points ▸
  • Discus holds all the shares
  • Accounting effect, 31-12-2017
  • Purpose change, “Het verwerven door inschrijving of aankoop, en het beheren van aandelen, obligaties, kasbons of andere roerende waarden, van welke vorm ook, van Belgísche of…” (deed in Dutch)
  • The deed holds 14 more points.

Open the deed in the Belgian Official Gazette

Merger proposal: to be absorbed by DiscusPermanent representative: Dils Marc · Discus holds all the shares5 points ▸
  • Capital, €19,000, 100 shares
  • Capital, €62,000, 100 shares
  • Discus holds all the shares
  • Accounting effect, 31-12-2017
  • Permanent representative, Dils Marc, mentioned twice in the deed
  • The deed holds 2 more points.

Open the deed in the Belgian Official Gazette

2017
Annual accounts 2016 filed PDFabbreviated format · 60 days late
2016
Back to profit net €15,428 The net result is €15,428, after 4 loss-making years.
Annual accounts 2015 filed PDFabbreviated format · 30 days late
2015
Annual accounts 2014 filed PDFabbreviated format · 23 days late
2014
Annual accounts 2013 filed PDFabbreviated format · 61 days late
2013
Annual accounts 2012 filed PDFabbreviated format · 30 days late
2012
Weakest financial year net -€91,972 The net result drops to -€91,972, the lowest from 2006 to 2016.
Annual accounts 2011 filed PDFabbreviated format · 59 days late
2011
Highest result from 2006 to 2016 net €38,383 ▲257% The operating result of €48,977 and the net result of €38,383 are both a record.
Equity above €100,000 equity €108,981 ▲14% Equity rises from €95,598 to €108,981.
Annual accounts 2010 filed PDFabbreviated format · 152 days late
2010
Annual accounts 2009 filed PDFabbreviated format · 27 days late
2009
Annual accounts 2008 filed PDFabbreviated format · 12 days late
2008
Annual accounts 2007 filed PDFabbreviated format · 28 days late
2007
Annual accounts 2006 filed PDFabbreviated format · 31 days late
2006
Annual accounts 2005 filed PDFabbreviated format
2005
Annual accounts 2004 filed PDFabbreviated format
2004
Annual accounts 2003 filed PDFabbreviated format
Annual accounts 2000 filed PDFabbreviated format
Annual accounts 2001 filed PDFabbreviated format
Annual accounts 2002 filed PDFabbreviated format
2000
Annual accounts 1999 filed PDFabbreviated format
1999
Annual accounts 1998 filed PDFabbreviated format
1991
Incorporation 27 publications in the Belgian Official Gazette, the last on 27-06-2018

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

DEXTRA has filed 19 sets of annual accounts, the latest for financial year 2016.1 In 2018 the company was absorbed by merger into Discus.2

  1. 1National Bank, annual accounts 2016
  2. 2Belgian Official Gazette, 27-06-2018

Company details

Inactive

Absorbed by Discus in June 2018

DEXTRA is no longer in the KBO register. Discus took it over in a merger by absorption, published in the Belgian Official Gazette on 27 June 2018.

Status
Inactive
Reason
Merger by absorptionBelgian Official Gazette, 27 June 2018 · deed
Absorbed by
Discus
Last annual accounts
financial year to 31 December 2016
Last registered office
Kouter 60, 9000 Gentas published on 27 June 2018
Legal form
Public limited company
First annual accounts
financial year 1998
Official KBO record

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