EXSTRA
ActiveSummary
EXSTRA has been active since 2007 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €640,113 and a net result of -€2,420. Equity is growing by ~28.1% per year across the filed fiscal years. Its solvency ranks better than 78% of 31896 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
Score 2025
Axes · tick = 2024
Profitability68▼-32
Solvency100=
Growth52▼-26
Track record100
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €50,000 at 30 days acceptable
Liquidity short (current ratio 0.66 against 3.61 in 2024; short-term debt: 17.7% and cash: 6.7% of total assets), and 18.7% of the assets are financed with debt.
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Signals
Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Activities of head offices; management consultancy activities (NACE 70)
about 69% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
81.3%
Return on assets
-0.3%
Age of the figures
9 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 01-07-2026, 30 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
30 d early
2024
37 d early
2023
29 d late
2022
55 d early
2021
6 d early
2020
12 d early
2019
4 d early
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 7 accounts on average 16 days before the deadline; the sector median for financial year 2024 is 9 days before the deadline, and 32% of the sector filed late.
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
27-09-2026 today31-12-2026 close31-07-2027 deadline
History
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Financials · fiscal year 2025, micro schema
Turnover
€137,100
EBIT margin
14.5%
Net result
-€2,420
2024 · €187,477
Working capital
-€47,747
2024 · €203,051
Trend over the years
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 70, Activities of head offices; management consultancy activities, each year against the same schema; no band under 30 filings. Dashed line: the median.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20212022202320242025
Turnover
Operating result€18,786▼ 55.8%€22,477▲ 19.6%€241,505▲ 974%€259,734▲ 7.5%-€1,721
Net result€86,547above the sector's middle half▲ 221%€15,777within the sector's middle half▼ 81.8%€167,952above the sector's middle half▲ 965%€187,477above the sector's middle half▲ 11.6%-€2,420below the sector's middle half
EBIT margin
Equity€271,326above the sector's middle half▲ 46.8%€287,103above the sector's middle half▲ 5.8%€455,056above the sector's middle half▲ 58.5%€642,533above the sector's middle half▲ 41.2%€640,113above the sector's middle half▼ 0.4%
Total assets€326,726within the sector's middle half▲ 42.3%€337,925within the sector's middle half▲ 3.4%€518,144above the sector's middle half▲ 53.3%€720,205above the sector's middle half▲ 39.0%€787,030above the sector's middle half▲ 9.3%
Debt€55,400▲ 23.8%€50,821▼ 8.3%€63,089▲ 24.1%€77,672▲ 23.1%€146,917▲ 89.2%
Working capital€260,995▲ 270%€74,785▼ 71.3%€156,043▲ 109%€203,051▲ 30.1%-€47,747
Solvency83.0%above the sector's middle half▲ 2.5pp85.0%above the sector's middle half▲ 1.9pp87.8%above the sector's middle half▲ 2.9pp89.2%above the sector's middle half▲ 1.4pp81.3%above the sector's middle half▼ 7.9pp
above
within
below
the middle half (P25 to P75) of NACE 70, Activities of head offices; management consultancy activities, each year against the same schema; no band under 30 filings.
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2025: a loss of €1,721 after €259,734 in 2024, the lowest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €787,030
Fixed assets
€695,296 ▲ 58.2%
Current assets
€91,735 ▼ 67.3%
Equity and liabilities €787,030
Equity
€640,113 ▼ 0.4%
Debt
€146,917 ▲ 89.2%
Debt's share of the balance-sheet total rises from 10.8% to 18.7%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€46,503▼
2024 · €281,086
Cash flow
€45,804▼
2024 · €208,829
Current ratio
0.66▼
2024 · 3.61
Debt to equity
0.23▲
2024 · 0.12
ROE
-0.4%▼
2024 · 29.2%
ROA
-0.3%▼
2024 · 26.0%
Interest coverage
46.18▼
2024 · 195.33
Debt ≤ 1 year
€139,482▲
2024 · €77,672
Debt > 1 year
€7,436
Income taxes
€76▼
2024 · €81,757
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Peer companies
Historical observationOf the 2,685 companies that looked in July 2024 the way this one looks now, 0.5% went bankrupt within 24 months and 94% are still going.
- Small
- 10 to 20 years old
- solvency 30% or more
- a small loss
0.5%
went bankrupt
5.5%
stopped otherwise
94%
still going
A further 0.4% stopped, but we cannot tell whether within those 24 months.
For this company itself Checked computes a bankruptcy probability of 0.2% over twelve months; the group does not contradict it.
How reliable is this rule?
Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,058 companies of July 2024 its group's bankruptcy share. Expected: 1.5%; actually bankrupt within 24 months: 1.6%.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.4% |
| 3 | 0.5% | 0.5% |
| 4 | 0.6% | 0.7% |
| 5 | 0.8% | 0.9% |
| 6 | 1.2% | 1.3% |
| 7 | 1.5% | 1.6% |
| 8 | 1.7% | 1.7% |
| 9 | 2.7% | 2.8% |
| 10 | 5.3% | 5.7% |
The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.
An observation about 2,685 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.
Annual accounts
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €1,197 | €3,660 | €9,579 | €21,351 | €48,224 | ▲ 126% |
| Other operating charges640/8 | €1,063 | €1,014 | €1,977 | €3,493 | €3,073 | ▼ 12.0% |
| Non-recurring operating charges66A | - | €2,084 | - | - | - | - |
| Gross operating margin9900 | €21,047 | €29,235 | €253,062 | €284,578 | €49,576 | ▼ 82.6% |
| Operating profit (loss)9901 | €18,786 | €22,477 | €241,505 | €259,734 | -€1,721 | ▼ 101% |
| Financial income75/76B | €105,684 | €0 | €6 | €10,939 | €383 | ▼ 96.5% |
| Recurring financial income75 | €105,684 | €0 | €6 | €10,939 | €383 | ▼ 96.5% |
| Financial charges65/66B | €1,255 | €2,011 | €1,848 | €1,439 | €1,007 | ▼ 30.0% |
| Recurring financial charges65 | €1,255 | €2,011 | €1,848 | €1,439 | €1,007 | ▼ 30.0% |
| Profit (loss) for the period before taxes9903 | €123,215 | €20,466 | €239,663 | €269,234 | -€2,345 | ▼ 101% |
| Income taxes67/77 | €36,668 | €4,689 | €71,711 | €81,757 | €76 | ▼ 99.9% |
| Profit (loss) for the period9904 | €86,547 | €15,777 | €167,952 | €187,477 | -€2,420 | ▼ 101% |
| Transfer to tax-exempt reserves689 | €30 | €1,151 | - | - | - | - |
| Profit (loss) for the period to be appropriated9905 | €86,517 | €14,626 | €167,952 | €187,477 | -€2,420 | ▼ 101% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €326,726 | €337,925 | €518,144 | €720,205 | €787,030 | ▲ 9.3% |
| Fixed assets21/28 | €10,331 | €212,319 | €299,013 | €439,482 | €695,296 | ▲ 58.2% |
| Tangible fixed assets22/27 | €7,531 | €209,269 | €295,963 | €436,432 | €692,246 | ▲ 58.6% |
| Land and buildings22 | - | €182,756 | €288,469 | €361,240 | €532,138 | ▲ 47.3% |
| Furniture and vehicles24 | €7,531 | €5,579 | €7,495 | €5,072 | €44,205 | ▲ 771% |
| Other tangible fixed assets26 | - | €20,933 | - | - | - | - |
| Assets under construction and advance payments27 | - | - | - | €70,120 | €115,903 | ▲ 65.3% |
| Financial fixed assets28 | €2,800 | €3,050 | €3,050 | €3,050 | €3,050 | = |
| Current assets29/58 | €316,395 | €125,606 | €219,131 | €280,723 | €91,735 | ▼ 67.3% |
| Amounts receivable within one year40/41 | €30,689 | €30,840 | €87,216 | €17,587 | €37,497 | ▲ 113% |
| Trade receivables40 | €30,689 | €25,835 | €69,921 | €4,955 | €3,025 | ▼ 39.0% |
| Other amounts receivable41 | - | €5,006 | €17,295 | €12,632 | €34,473 | ▲ 173% |
| Cash at bank and in hand54/58 | €279,426 | €89,040 | €130,309 | €262,516 | €53,076 | ▼ 79.8% |
| Deferred charges and accrued income490/1 | €6,279 | €5,725 | €1,606 | €619 | €1,161 | ▲ 87.5% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €326,726 | €337,925 | €518,144 | €720,205 | €787,030 | ▲ 9.3% |
| Equity10/15 | €271,326 | €287,103 | €455,056 | €642,533 | €640,113 | ▼ 0.4% |
| Contributions10/11 | €36,200 | €36,200 | €36,200 | €36,200 | €36,200 | = |
| Reserves13 | €174,949 | €190,599 | €358,552 | €546,029 | €546,029 | = |
| Non-distributable reserves130/1 | €4,860 | €4,860 | €4,860 | - | - | - |
| Reserves not available under the articles1311 | €4,860 | €4,860 | €4,860 | - | - | - |
| Tax-exempt reserves132 | €6,089 | €7,239 | €7,239 | €7,239 | €7,239 | = |
| Distributable reserves133 | €164,000 | €178,500 | €346,452 | €538,789 | €538,789 | = |
| Profit (loss) carried forward14 | €60,178 | €60,304 | €60,304 | €60,304 | €57,884 | ▼ 4.0% |
| Amounts payable17/49 | €55,400 | €50,821 | €63,089 | €77,672 | €146,917 | ▲ 89.2% |
| Amounts payable after more than one year17 | - | - | - | - | €7,436 | - |
| Financial debts170/4 | - | - | - | - | €7,436 | - |
| Amounts payable within one year42/48 | €55,400 | €50,821 | €63,089 | €77,672 | €139,482 | ▲ 79.6% |
| Current portion of amounts payable after more than one year42 | - | - | - | - | €12,470 | - |
| Trade debts44 | €6,802 | €5,649 | €18,483 | - | €28,904 | - |
| Suppliers440/4 | €6,802 | €5,649 | €18,483 | - | €28,904 | - |
| Taxes, remuneration and social security45 | €40,512 | €34,071 | €12,362 | €38,688 | €39,187 | ▲ 1.3% |
| Taxes450/3 | €40,512 | €34,071 | €3,071 | €36,422 | €32,336 | ▼ 11.2% |
| Remuneration and social security454/9 | - | - | €9,291 | €2,266 | €6,851 | ▲ 202% |
| Other amounts payable47/48 | €8,086 | €11,101 | €32,243 | €38,984 | €58,921 | ▲ 51.1% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €86,547 | €15,777 | €167,952 | €187,477 | -€2,420 | ▼ 101% |
| + Depreciation and write-downs630 | €1,197 | €3,660 | €9,579 | €21,351 | €48,224 | ▲ 126% |
| Operating cash flow (approximation) | €87,744 | €19,437 | €177,531 | €208,829 | €45,804 | ▼ 78.1% |
| Investment in fixed assets (approximation) | - | -€205,647 | -€96,274 | -€161,821 | -€304,037 | ▼ 87.9% |
| Change in cash | - | -€190,386 | €41,269 | €132,207 | -€209,440 | ▼ 258% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
01-07
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
31-12
Financial
Weakest financial yearnet -€2,420
Net result drops to -€2,420, the lowest in the series.
24-06
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Highest result since 2018net €187,477 ▲11.6%
Operating result €259,734, net result €187,477, both a record.
31-12
Financial
Equity above €500,000Eq €642,533 ▲41.2%
7 profitable years in a row build equity to €642,533.
29-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 29 days late
2023
06-06
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
25-07
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial
Liquidity doublescurrent ratio 5.71
Current ratio from 2.57 to 5.71.
31-12
Financial
Equity above €200,000Eq €271,326 ▲46.8%
4 profitable years in a row build equity to €271,326.
19-07
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
27-07
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
Show earlier events
2019
31-12
Financial
Equity above €150,000Eq €157,855 ▲19.5%
2 profitable years in a row build equity to €157,855.
15-07
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
10-07
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
03-07
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Chaumont-Gistoux · 2 establishment units since 2007
Ground area
1,200 m²
Building footprint
244 m²
Volume, LiDAR
1,441 m³
2 parcels, Wallonia · tallest building 12.1 m, ±3 floors. Linked by address, not a title deed.
2
companies at this address
See who is registered here
2 establishment units
EXSTRA
since 20072.165.365.147
Petit-Sart 38, 4990 Lierneux
since 20242.362.631.671
2 parcels
Wallonia
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 25018B0323/00G004 | Wallonia | 695 m² | 1 · 102 m² | - |
| 63045C0963/00K000 | Wallonia | 506 m² | 1 · 141 m² | 12.1 m · 3 fl. |
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Structure & network
Owners and holdings
1 holdingOwners 0
The accounts to 31-12-2022 list no shareholders, and no other source names one.
Holdings 1
-
12.5%
According to the 2022 annual accounts of EXSTRA and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
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Of 82,642 companies in sector 70200 we hold annual accounts for 52,589. 32,471 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded26-09-2007
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
68110Buying and selling of own real estate
Contact
Phone
0474/84.00.83Chaumont-Gistoux
E-invoicing
Reachable via Peppol
Peppol ID
0208:0892311908
Also
9925:BE0892311908
Registered
22-09-2025
Register as of 27 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.