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EXTRA CONSULT

Active
Private limited companyfounded 2003active for 23 yearsDe Kavee 9, 1790 Affligem, BelgiumKBO/BCE: BE 0479.745.172
Summary

For EXTRA CONSULT, one filing cycle of the annual accounts is missing. The 2024 annual accounts show equity of €1.1m and a net result of €275,792. Equity remains stable across the filed financial years (±0.7% per year). Its solvency ranks better than 86% of 564 sector peers (NACE 74, financial year 2024). The company has been active since 2003 and the Belgian Official Gazette contains no insolvency or warning signals. The computed 12-month bankruptcy probability is 0.2% (very low).

Financials · financial year 2024, abbreviated format

2025 annual accounts not yet filed, deadline passed on 31 January 2026 Financial year closed on 30 June 2025; filing due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 30 October 2026.

Turnover
≈ €1.9m
Estimated: probably between €1.1m and €3.2m
Total assets
€1.4m▲ 29.1%
2023 · €1.1m
Net result
€275,792▲ 445%
2023 · €50,624
Working capital
€760,024▲ 73.0%
2023 · €439,280
Trend over the years

2020 to 2024, 5 financial years 2019 to 2024, 6 financial years

The operating result recovers in 2024; 2024 is nearly 5 times 2023 and is the highest result in the available series.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result€0.4m 2024 Net result€0.3m 2024

Use the arrow keys on the chart for the figures per year.

Sector: the middle half of NACE 74, Other professional, scientific and technical activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA), Staff (FTE).

Every figure with its change against the financial year before
favourable unfavourable
Line201920202021202220232024
Operating result€0.1m-€0.1m▼ 13.6%€0.4m▲ 273%€0.4m▼ 10.1%€0.08m▼ 77.5%€0.4m▲ 396%
Net result€0.07m-€0.06mabove the sector's middle half▼ 13.2%€0.3mabove the sector's middle half▲ 313%€0.2mabove the sector's middle half▼ 8.8%€0.05mwithin the sector's middle half▼ 79.1%€0.3mabove the sector's middle half▲ 445%
Equity€0.9m-€1.0mabove the sector's middle half▲ 6.8%€1.2mabove the sector's middle half▲ 14.3%€0.9mabove the sector's middle half▼ 23.0%€0.9mabove the sector's middle half▼ 3.2%€1.1mabove the sector's middle half▲ 32.0%
Total assets€1.0m-€1.1mabove the sector's middle half▲ 8.1%€1.4mabove the sector's middle half▲ 29.9%€1.6mabove the sector's middle half▲ 8.4%€1.1mwithin the sector's middle half▼ 31.1%€1.4mwithin the sector's middle half▲ 29.1%
Debt€0.07m-€0.09m▲ 25.0%€0.3m▲ 205%€0.7m▲ 141%€0.2m▼ 68.7%€0.2m▲ 17.3%
Working capital€0.5m-€0.6mabove the sector's middle half▲ 23.1%€0.7mabove the sector's middle half▲ 22.0%€0.4mabove the sector's middle half▼ 39.2%€0.4mabove the sector's middle half▼ 1.1%€0.8mabove the sector's middle half▲ 73.0%
Solvency92.9%-91.8%above the sector's middle half▼ 1.1pp80.8%above the sector's middle half▼ 11.0pp57.4%within the sector's middle half▼ 23.4pp80.6%above the sector's middle half▲ 23.3pp82.4%above the sector's middle half▲ 1.8pp
Current ratio7.76-7.65above the sector's middle half▼ 0.114.46above the sector's middle half▼ 3.191.77within the sector's middle half▼ 2.693.78above the sector's middle half▲ 2.014.40above the sector's middle half▲ 0.61
Return on assets (ROA)7.3%-5.8%within the sector's middle half▼ 1.4pp18.5%above the sector's middle half▲ 12.7pp15.6%within the sector's middle half▼ 2.9pp4.7%within the sector's middle half▼ 10.9pp20.0%above the sector's middle half▲ 15.2pp
Staff (FTE)2-3.7within the sector's middle half▲ 85.0%5.2within the sector's middle half▲ 40.5%4.8within the sector's middle half▼ 7.7%4.9within the sector's middle half▲ 2.1%4.9within the sector's middle half=
above within below the middle half of NACE 74, Other professional, scientific and technical activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin not published: the abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €1.4m
Fixed assets €397,351 ▼ 15.9%
Current assets €983,867 ▲ 64.8%
Equity and liabilities €1.4m
Equity €1.1m ▲ 32.0%
Debt €242,905 ▲ 17.3%
Debt's share of the balance-sheet total falls from 19.4% to 17.6%. Equity and debt are higher.
Key figures and ratios
2024 value · change against 2023
EBITDA
€486,366▲
2023 · €169,728
Cash flow
€366,869▲
2023 · €140,641
Debt to equity
0.21▼
2023 · 0.24
ROE
24.2%▲
2023 · 5.9%
Interest coverage
over 100▲
2023 · 58.86
Debt ≤ 1 year
€223,842▲
2023 · €157,768
Debt > 1 year
€19,063▼
2023 · €49,266
Income taxes
€133,668▲
2023 · €28,295
Staff costs
€290,338▲
2023 · €278,702
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2024 against 2023 · 55 lines
Balance sheet Code20232024
Assets
Total assets20/58€1.1m€1.4m▲
Fixed assets21/28€0.5m€0.4m▼
Intangible fixed assets21€0.002m€0.001m▼
Tangible fixed assets22/27€0.5m€0.4m▼
Land and buildings22€0.3m€0.2m▼
Plant, machinery and equipment23€0.09m€0.08m▼
Furniture and vehicles24€0.1m€0.09m▼
Current assets29/58€0.6m€1.0m▲
Amounts receivable within one year40/41€0.1m€0.2m▲
Trade receivables40€0.07m€0.2m▲
Other amounts receivable41€0.03m€59▼
Current investments50/53€0.4m€0.2m▼
Cash at bank and in hand54/58€0.09m€0.5m▲
Deferred charges and accrued income490/1€379€0.008m▲
Equity and liabilities
Total equity and liabilities10/49€1.1m€1.4m▲
Equity10/15€0.9m€1.1m▲
Contributions10/11€0.02m€0.02m=
Reserves13€0.8m€1.1m▲
Non-distributable reserves130/1€0.002m€0.03m▲
Reserves not available under the articles1311€0.002m€0.03m▲
Tax-exempt reserves132€0.07m€0.04m▼
Distributable reserves133€0.8m€1.1m▲
Amounts payable17/49€0.2m€0.2m▲
Amounts payable after more than one year17€0.05m€0.02m▼
Financial debts170/4€0.05m€0.02m▼
Amounts payable within one year42/48€0.2m€0.2m▲
Current portion of amounts payable after more than one year42€0.04m€0.03m▼
Financial debts43€0.02m€0.002m▼
Credit institutions430/8€0.02m€0.002m▼
Trade debts44€0.03m€0.07m▲
Suppliers440/4€0.03m€0.07m▲
Taxes, remuneration and social security45€0.02m€0.08m▲
Taxes450/3€0.008m€0.05m▲
Remuneration and social security454/9€0.01m€0.03m▲
Other amounts payable47/48€0.04m€0.04m▲
Income statement Code20232024
Remuneration, social security and pensions62€0.3m€0.3m▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.09m€0.09m▲
Other operating charges640/8€0.003m€0.006m▲
Gross operating margin9900€0.5m€0.8m▲
Operating profit (loss)9901€0.08m€0.4m▲
Financial income75/76B€0.002m€0.02m▲
Recurring financial income75€0.002m€0.02m▲
Financial charges65/66B€0.003m€0.002m▼
Recurring financial charges65€0.003m€0.002m▼
Profit (loss) for the period before taxes9903€0.08m€0.4m▲
Income taxes67/77€0.03m€0.1m▲
Profit (loss) for the period9904€0.05m€0.3m▲
Profit (loss) for the period to be appropriated9905€0.05m€0.3m▲
Appropriation of the result
Profit (loss) to be appropriated9906€0.05m€0.3m▲
Transfer from equity791/2€0.08m€0.002m▼
Transfer to equity691/2€0.05m€0.3m▲
To other reserves6921€0.05m€0.3m▲
Profit to be distributed694/7€0.08m-
Return on contributions (dividend)694€0.08m-
Social balance sheet
Average headcount (FTE)90874.94.9=

The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line201920202021202220232024Change
Non-recurring operating income76A---€4,669---
Remuneration, social security and pensions62---€256,505€278,702€290,338▲ 4.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€65,993€59,239€61,769€80,703€90,018€91,077▲ 1.2%
Other operating charges640/8---€3,614€3,130€5,896▲ 88.4%
Gross operating margin9900€450,744€346,664€661,822€694,442€451,559€782,601▲ 73.3%
Operating profit (loss)9901€121,851€105,273€393,157€353,620€79,710€395,289▲ 396%
Financial income75/76B---€2,255€2,092€15,806▲ 656%
Recurring financial income75€247€362€40€2,255€2,092€15,806▲ 656%
Financial charges65/66B---€3,767€2,884€1,636▼ 43.3%
Recurring financial charges65€1,001€817€1,680€3,767€2,884€1,636▼ 43.3%
Profit (loss) for the period before taxes9903€121,097€104,818€391,517€352,108€78,918€409,460▲ 419%
Income taxes67/77€46,894€40,431€125,735€109,677€28,295€133,668▲ 372%
Profit (loss) for the period9904€74,203€64,388€265,782€242,431€50,624€275,792▲ 445%
Profit (loss) for the period to be appropriated9905€73,639€64,388€265,782€242,431€50,624€275,792▲ 445%
Line201920202021202220232024Change
Assets
Total assets20/58€1.0m€1.1m€1.4m€1.6m€1.1m€1.4m▲ 29.1%
Fixed assets21/28€0.5m€0.4m€0.5m€0.5m€0.5m€0.4m▼ 15.9%
Intangible fixed assets21€240€0.003m€0.004m€0.003m€0.002m€0.001m▼ 62.7%
Tangible fixed assets22/27€0.5m€0.4m€0.5m€0.5m€0.5m€0.4m▼ 15.7%
Land and buildings22---€0.3m€0.3m€0.2m▼ 16.2%
Plant, machinery and equipment23---€0.1m€0.09m€0.08m▼ 6.9%
Furniture and vehicles24---€0.1m€0.1m€0.09m▼ 21.4%
Current assets29/58€0.6m€0.7m€0.9m€1.0m€0.6m€1.0m▲ 64.8%
Amounts receivable within one year40/41€0.2m€0.1m€0.2m€0.1m€0.1m€0.2m▲ 105%
Trade receivables40---€0.1m€0.07m€0.2m▲ 196%
Other amounts receivable41---€0.005m€0.03m€59▼ 99.8%
Current investments50/53-€0.6m-€0.3m€0.4m€0.2m▼ 38.8%
Cash at bank and in hand54/58€0.4m-€0.8m€0.6m€0.09m€0.5m▲ 487%
Deferred charges and accrued income490/1----€379€0.008m▲ 21×
Equity and liabilities
Total equity and liabilities10/49€1.0m€1.1m€1.4m€1.6m€1.1m€1.4m▲ 29.1%
Equity10/15€0.9m€1.0m€1.2m€0.9m€0.9m€1.1m▲ 32.0%
Contributions10/11€0.02m€0.02m-€0.02m€0.02m€0.02m=
Reserves13€0.9m€1.0m€1.1m€0.9m€0.8m€1.1m▲ 32.7%
Non-distributable reserves130/1---€0.03m€0.002m€0.03m▲ 15×
Reserves not available under the articles1311---€0.002m€0.002m€0.03m▲ 15×
Other1319---€0.03m---
Tax-exempt reserves132---€0.04m€0.07m€0.04m▼ 42.4%
Distributable reserves133---€0.8m€0.8m€1.1m▲ 35.7%
Amounts payable17/49€0.07m€0.09m€0.3m€0.7m€0.2m€0.2m▲ 17.3%
Amounts payable after more than one year17--€0.06m€0.09m€0.05m€0.02m▼ 61.3%
Financial debts170/4---€0.09m€0.05m€0.02m▼ 61.3%
Amounts payable within one year42/48€0.07m€0.09m€0.2m€0.6m€0.2m€0.2m▲ 41.9%
Current portion of amounts payable after more than one year42---€0.04m€0.04m€0.03m▼ 20.4%
Financial debts43---€0.02m€0.02m€0.002m▼ 88.9%
Credit institutions430/8---€0.02m€0.02m€0.002m▼ 88.9%
Trade debts44€0.04m€0.03m€0.05m€0.06m€0.03m€0.07m▲ 92.4%
Suppliers440/4---€0.06m€0.03m€0.07m▲ 92.4%
Taxes, remuneration and social security45---€0.03m€0.02m€0.08m▲ 264%
Taxes450/3---€0.02m€0.008m€0.05m▲ 470%
Remuneration and social security454/9---€0.02m€0.01m€0.03m▲ 140%
Other amounts payable47/48---€0.4m€0.04m€0.04m▲ 1.3%
Line201920202021202220232024Change
Profit (loss) for the period9904€74,203€64,388€265,782€242,431€50,624€275,792▲ 445%
+ Depreciation and write-downs630€65,993€59,239€61,769€80,703€90,018€91,077▲ 1.2%
Operating cash flow (approximation)€140,196€123,627€327,550€323,134€140,641€366,869▲ 161%
Investment in fixed assets (approximation)--€11,313-€138,459-€124,143-€28,527-€15,921▲ 44.2%
Change in cash----€226,015-€468,280€427,663-

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Latest 10 of 21 filings with the National Bank
Financial year Type Filed Reference
30-06-2024 abbreviated format 31-01-2025 2025-00024199
30-06-2023 abbreviated format 24-01-2024 2024-00005644
30-06-2022 abbreviated format 30-01-2023 2023-00009681
30-06-2021 abbreviated format 26-01-2022 2022-03000390
30-06-2020 abbreviated format 22-01-2021 2021-01500377
30-06-2019 abbreviated format 23-01-2020 2020-02200036
30-06-2018 abbreviated format 22-01-2019 2019-02300438
30-06-2017 abbreviated format 30-01-2018 2018-03900274
30-06-2016 abbreviated format 27-01-2017 2017-03100162
30-06-2015 abbreviated format 03-02-2016 2016-04000249

Show all 21 filings

Similar companies · same sector, comparable size

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Subsidies and aid

Flemish government

2022 to 2025 · 5 entries · €1,123 awarded · €1,185 paid
Year Entries AwardedPaid
2025 1 €192€192
2024 1 €62€62
2023 1 €0€62
2022 2 €869€869
Schemes
1 entry · €809 · €809 paid · Departement Werk en Sociale Economie
4 entries · €314 · €376 paid · Fonds voor Innoveren en Ondernemen

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.