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EXSTRA

Active
Rue de la Terre Brabançonne 11 ·1325 Chaumont-Gistoux, Belgium
KBO/BCE: BE 0892.311.908
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Checked processes every Belgian company, act by act, from the Belgian Official Gazette. The data below is real and verified, this company's full, act-by-act verified dossier is still being assembled.

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Age18 yrs

Summary

Conclusion

the dossier summarised in one paragraph

The computed 12-month bankruptcy probability of EXSTRA is 0.2% (very low). The 2024 annual accounts show equity of €643k and a net result of €187k. Equity is growing by ~30.2% per year across the filed fiscal years. Its solvency ranks better than 92% of 12464 sector peers (fiscal year 2024). The company has been active since 2007 and the Belgian State Gazette contains no insolvency or warning signals.

Based on the State Gazette, CBE and 7 annual accounts.

Signals

3 signals · with evidence
Strong solvency vs sector
Solvency is in the sector's strongest quartile: better than 92% of 12464 peers (2024). A comfortable equity buffer.
View the sector comparison
Consistently profitable
Positive net result in the two most recent financial years (2023 and 2024).
View the result trend
Growing equity
Equity grew over 2022-2024. Profits are largely retained rather than distributed.
View the equity trend

Signals are derived from the filed annual accounts and the sector comparison. No composite score: each signal is separately verifiable at the source.

Filing behaviour

From the deposit records, complete market-wide
Deadline passed, not yet counted as missing
The deadline for the year that closed on 31-12-2025 passed on 31-07-2026, 12 days ago. Our copy of the deposit register trails the National Bank (measured: median 14 days, p99 45 days), so we only call this filing missing from 45 days past the deadline.
Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 24-06-2025, 37 days ahead of the deadline. This speaks to administrative punctuality and says nothing about the financial position.
How we compute the deadline
The year end is derived from 10 filed financial years, each closing on 31-12. The statutory deadline is seven months after the close of the financial year (art. 3:10 par. 1 CAC, art. 3:47 par. 7 for ASBL and foundations). Applied to the financial year that closed on 31-12-2024, that is 31-07-2025.
Deadline per financial year
Year closed Due by Filed Variance Reference
31-12-2025 31-07-2026 nothing on record not filed -
31-12-2024 31-07-2025 24-06-2025 37 d early 2025-00169260
31-12-2023 31-07-2024 29-08-2024 29 d late 2024-00390023
31-12-2022 31-07-2023 06-06-2023 55 d early 2023-00113561
31-12-2021 31-07-2022 25-07-2022 6 d early 2022-20216079
31-12-2020 31-07-2021 19-07-2021 12 d early 2021-37100285
31-12-2019 31-07-2020 27-07-2020 4 d early 2020-37700377
31-12-2018 31-07-2019 15-07-2019 16 d early 2019-32800441
31-12-2017 31-07-2018 10-07-2018 21 d early 2018-32100231
31-12-2016 31-07-2017 03-07-2017 28 d early 2017-26600282
31-12-2015 31-07-2016 14-07-2016 17 d early 2016-31300037

Source: the National Bank's deposit records. Those records are complete, including for years whose figures we have not read yet. Filing late covers nearly half the market and is therefore not scored; only not filing, being more than 90 days late and breaking a punctual record carry weight.

Trust signals

2 signals
Established
Founded in 2007, 18 years in business.
No legal incidents
No bankruptcy, reorganisation or interim measure in the Belgisch Staatsblad, and the KBO register records a normal legal situation.

Administrative Flags

No strikeouts found in the KBO publications we processed. That series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.

Bankruptcy probability (12 mo)

Checked model v1 · free for everyone
0.2% Very low
0%0,5%1,5%4%10%≥25%
Lower-failure-rate sector Multiple establishment units +Long track record

Statistical estimate based on public sources, not credit advice nor a finding of fact. How do we compute this?

Financials

Turnover€137k
EBIT margin14.5%
Net result€187k+11.6%
Working capital€203k+30.1%

Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 24-06-2025 with the NBB · fiscal year 2024 · micro
€0€100k€200k€300kOperating result 2020: €42k€42kNet result 2020: €85k€85kOperating result 2021: €19k€19kNet result 2021: €87k€87kOperating result 2022: €22k€22kNet result 2022: €16k€16kOperating result 2023: €242k€242kNet result 2023: €168k€168kOperating result 2024: €260k€260kNet result 2024: €187k€187k20202021202220232024
Operating resultNet result
Trajectory (indicative)
Projection over 3 fiscal years from the filed annual accounts, not a forecast, the extended trend.
growing Equity: growth of ~30.2%/year over 7 fiscal years, indicative, assuming unchanged policy.
€0€500k€1.00M€1.50M2025: €771k (€720k - €822k)2026: €1.00M (€952k - €1.05M)2027: €1.31M (€1.25M - €1.36M)2018: €132k2019: €158k2020: €185k2021: €271k2022: €287k2023: €455k2024: €643k2018201920202021202220232024202520262027
Solid line = filed figures · dashed = extended trend · area = indicative range.
How do we compute this?

The trend is a robust median of all pairwise slopes between fiscal years (Theil-Sen), so a single odd year cannot hijack the line. For strictly positive series we also fit a log variant (compound annual growth) and keep whichever describes the figures best.

The area around the projection is 1.8 × the median absolute deviation from the trend, widening each year ahead (×1 / ×1.6 / ×2.2), with a minimum of 8% of the last value. It is an indicative range, not a statistical confidence interval.

A series whose deviations exceed 35% of its level is too volatile: we then deliberately show no projection. Every projection assumes unchanged policy and is blind to non-public information (order book, contracts, funding rounds).

Sector comparison
Fiscal year 2024 · NACE 70, Head offices & management consulting · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency 89.2% 60.6%
better than 92% of 12464 sector peers
Net result €187k €31k
better than 95% of 12466 sector peers
Equity €643k €63k
better than 95% of 12472 sector peers
Gross operating margin €285k €52k
better than 95% of 12452 sector peers
Total assets €720k €124k
better than 92% of 12465 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
Sector position over time
Percentile per fiscal year versus peers that filed figures, computed year by year (a year without enough peers is absent).
Solvency P92
2020: P82 · n=13712021: P89 · n=34652022: P92 · n=68462023: P92 · n=100762024: P92 · n=124642020 2024
Stable position over 2020-2024 · n=1371-12464
Net result P95
2020: P65 · n=13712021: P88 · n=34642022: P38 · n=68452023: P95 · n=100702024: P95 · n=124662020 2024
Improving position over 2020-2024 · n=1371-12466
Equity P95
2020: P73 · n=13732021: P90 · n=34702022: P92 · n=68542023: P95 · n=100832024: P95 · n=124722020 2024
Stable position over 2020-2024 · n=1373-12472
Gross operating margin P95
2020: P59 · n=13692021: P35 · n=34552022: P38 · n=68332023: P95 · n=100562024: P95 · n=124522020 2024
Improving position over 2020-2024 · n=1369-12452
Describes the position versus peers, not a forecast.
Revenue
€137k
- 18-24
EBITDA
€281k
+11.9% 18-24
Net profit
€187k
+11.6% 18-24
Cash flow
€209k
+17.6% 18-24
Total assets
€720k
+39.0% 18-24
Equity
€643k
+41.2% 18-24
Working capital
€203k
+30.1% 18-24
Income taxes
€82k
+14.0% 18-24
Debt
€78k
+23.1% 18-24
Debt ≤ 1y
€78k
+23.1% 18-24
Current ratio
3.61
+4.1% 18-24
Quick ratio
3.61
+4.1% 18-24
Solvency
89.2%
+1.6% 18-24
Debt / equity
0.12
-12.8% 18-24
ROE
29.2%
-20.9% 18-24
ROA
26.0%
-19.7% 18-24
Net margin
48.9%
- 18-24
EBITDA margin
16.5%
- 18-24
Interest coverage
195.33
+43.8% 18-24
Figures by fiscal year
Fiscal year2024
Depositmicro
Revenue-
EBITDA€281k
Net profit€187k
Cash flow€209k
Staff costs-
Income taxes€82k
Dividends-
Total assets€720k
Equity€643k
Debt€78k
of which ≤ 1y€78k
of which > 1y-
Working capital€203k
Employees (FTE)-
Ratios (computed)
2024
Current ratio3.61
Quick ratio3.61
Working capital ratio28.2%
Solvency89.2%
Debt / equity0.12
Long-term debt ratio-
Interest coverage195.33
Gross margin-
Net margin-
ROA26.0%
ROE29.2%
EBITDA margin-
Days sales outstanding-
Days payable outstanding-
Inventory turnover-
Days inventory (DSI)-
Balance-sheet composition 2024
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet, Assets
TOTAL ASSETS 20/58€720k
Fixed assets 21/28€439k
Tangible fixed assets 22/27€436k
Financial fixed assets 28€3k
Current assets 29/58€281k
Amounts receivable within one year 40/41€18k
Cash & bank 54/58€263k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€720k
Equity 10/15€643k
Contributions / capital 10/11€36k
Reserves 13€546k
Accumulated profits (losses) 14€60k
Amounts payable 17/49€78k
Amounts payable within one year 42/48€78k
Income statement
Gross operating margin 9900€285k
Operating result 9901€260k
Financial income 75€11k
Financial charges 65€1k
Result before taxes 9903€269k
Income taxes 67/77€82k
Net result for the period 9904€187k
Result to be appropriated 9905€187k
You're seeing the latest fiscal year only. Unlock 4 prior years (figures + ratios) with a paid plan. See plans →
Ratios computed by Checked.

Health barometer

FY 2024 · computed
100 / 100 Excellent
050100
Computed from 5 of the 6 factors this model weighs. The rest cannot be derived from the filed figures, or need a prior year to compare against.

Unlock the full score breakdown, per-year score history and the indicative credit limit from Kantoor S.

See plans →
Computed by Checked from the NBB filing for FY 2024. Indicative, not credit advice.

Structure & network

Locations & real estate

Registered office

on the map · from the address register
exact location from the address register On OpenStreetMap
2 companies at this address See who is registered here

Establishment units

2 locations
EXSTRA
Rue de la Terre Brabançonne 11, 1325 Chaumont-GistouxHandel in onroerend goed
since 20072.165.365.147
Petit-Sart 38, 4990 Lierneux
Handel in eigen onroerend goed
since 20242.362.631.671
Physical sites registered in the Crossroads Bank for Enterprises (CBE).
Parcels1
Ground area695 m²
Buildings1
Building footprint102 m²

Real-estate footprint

Source: CBE × cadastre · address linking

Parcels linked to this company through its CBE addresses (seat, establishment units, branches), cross-referenced with the cadastral parcel plan. This shows where the company operates, not a deeds register.

Wallonia 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
25018B0323/00G004 Wallonia 695 m² 1 · 102 m² -
Methodology
via registered seat: 1
1 of 1 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Publications

Lifecycle & Insolvency Signals

No insolvency signals in the Belgian State Gazette

Belgisch Staatsblad · acts

1 acts
All acts · 1 updated 3 years ago
2022
08-11-2022 Change in the board of directors Director changes·Sophie LIGOT
Notary: Sophie LIGOT · Grez-DoiceauFirm: NICAISE, COLMANT ET LIGOT

Analysis

Snowflake analysis

financial profile on 5 axes
Health100Profitability100Solvency100Growth78Stability100
96 / 100

Exceptional profile, strong across almost every axis.

All 5 axes are computed from data Checked has read.

Health 100
Profitability 100
Solvency 100
Growth 78
Stability 100

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Credit advice

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Based on official sources (NBB, CBE, State Gazette). Indicative, not credit advice.

Similar

Similar companies

Comparable size, same sector

Company registry

Company registry (CBE)

Crossroads Bank
Activities
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies70200Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering70220Overige adviesbureaus op het gebied van bedrijfsvoering en beheer74142Handel in eigen onroerend goed68100Handel in eigen onroerend goed68110Handel in onroerend goed70120
Primary activity highlighted.
Names & trade names
Legal nameFR EXSTRA
Registered office
Rue de la Terre Brabançonne 11
1325 Chaumont-Gistoux, Belgium
Official data from the Crossroads Bank for Enterprises (CBE). Available for every registered company.