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EXTRAVERSION

Active Private limited companyfounded 2002active for 23 yearsRue Bois-de-Graux 43, 5170 ProfondevilleKBO/BCE: BE 0479.045.584
EXTRAVERSION
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 02-07-2026, 29 days before the deadline
-€1,637
▲ €14,558
-€2,579
▲ €14,440
-
-
99.3%
▲ 1.3 percentage points
-

Turnover: not included in this filing.

Money flows

no detail for 2025

Balance sheet

balance sheet total €103,250 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

99.3%

Higher than 95% of 733 companies in 2025.

-

Higher than 95% of 550 companies in 2024.

-1.2%

Higher than 25% of 714 companies in 2025.

EXTRAVERSION Middle half of the sector 80% of the sector Abbreviated accounts in other professional activities (NACE 74)

Net result: middle half · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 103,250105,891123,123231,992236,213234,992219,122202,333196,892195,485182,895161,511171,654156,610154,307150,118152,546127,572110,51496,492
20 -------------------0
21/28 --5291,3282,1269971,4953,7496,6689,65112,6331,4042,5414,99211,56918,66124,99711,4565,1607,972
22/27 --5291,3282,1269971,4953,7496,6689,65112,6331,4042,5414,99211,56918,66124,99711,4565,1607,972
23 --1663324986648301,0841,3391,5931,8484425306197071,138684---
24 --3639961,6283336652,6655,3298,05810,7869622,0114,37310,86217,52324,31311,4565,1607,972
29/58 103,250105,891122,594230,664234,087233,995217,627198,584190,224185,834170,262160,107169,113151,618142,738131,457127,549116,115105,35488,520
40/41 18,64615,76618,76510,10210,63713,14711,72616,26220,54224,03323,65520,14423,75018,83926,62422,29929,11216,78521,12723,594
40 7,8419,20211,5319,50210,63713,14711,72616,26220,54223,98223,60620,14423,74418,49324,23619,89325,16015,08119,91823,294
41 10,8056,5647,234600-----5150-63462,3882,4063,9521,7051,209300
54/58 84,03388,618102,886219,903223,041220,473205,525182,193169,553161,672146,477139,834145,234131,974116,114109,15898,43899,32384,22164,926
490/1 5711,507943659409375376129129129129129129805--076-
Balance sheet: equity and liabilities
10/49 103,250105,891123,123231,992236,213234,992219,122202,333196,892195,485182,895161,511171,654156,610154,307150,118152,546127,572110,51496,492
10/15 102,497103,759120,698126,011229,313217,590206,411188,958185,010179,870167,874157,15745,095135,191123,061110,893101,56291,63678,47164,134
10/11 18,60018,60018,60018,600122,100122,100122,100122,100122,100122,100122,100122,10018,6006,2006,2006,2006,2006,2006,2006,200
100 ------122,100122,100122,100122,100122,100122,10018,60018,60018,60018,60018,60018,60018,60018,600
101 -------------12,40012,40012,40012,40012,40012,40012,400
11 18,60018,60018,60018,600122,100122,100--------------
1109/19 18,60018,60018,60018,600122,100122,100--------------
13 81,17981,17996,17993,38993,38983,38972,21052,21052,21052,21032,21032,21021,860111,860101,86091,86086,86076,86051,8601,860
130/1 21,17921,17921,17933,38933,38923,389--------------
130 ------12,21012,21012,21012,21012,21012,2101,8601,8601,8601,8601,8601,8601,8601,860
1311 21,17921,17921,17933,38933,38923,389--------------
133 60,00060,00075,00060,00060,00060,00060,00040,00040,00040,00020,00020,00020,000110,000100,00090,00085,00075,00050,0000
14 2,7183,9805,91914,02213,82412,10112,10114,64810,7005,56013,5642,8474,63517,13115,00112,8338,5028,57620,41156,074
17/49 7532,1322,425105,9816,90017,40212,71113,37511,88215,61515,0224,354126,55921,41931,24639,22550,98535,93632,04332,358
17 -------2,2984,7577,1719,540--3,4408,55013,88119,6527,0354,1058,357
170/4 -------2,2984,7577,1719,540--3,4408,55013,88119,6527,0354,1058,357
42/48 7202,1322,425105,9816,90017,40212,71111,0777,1258,4445,4824,354126,55917,97922,69625,34431,33328,89927,93724,001
42 ------2,2982,4582,4142,3692,325-3,4414,5935,9995,7715,5225,9964,2524,028
44 633096173,0261,0931,2671,2091,6111,0711,9701,0941,5356821,3642,0522,1721,8591,9262,9533,360
440/4 633096173,0261,0931,2671,2091,6111,0711,9701,0941,5356821,3642,0522,1721,8591,9262,9533,360
45 6571,8231,8082,3615,4597,1183,2041,0083,6404,1052,0641,6524,0055,1554,9765,7704,2822,0064,5804,786
450/3 6571,8231,8082,3615,4597,1183,2041,0083,6404,1052,0641,6524,0053,1642,1472,9421,4532,0061,7641,978
454/9 -------------1,9912,8292,8282,82802,8162,808
47/48 0--100,5943489,0176,0006,000---1,167118,4316,8679,66911,63119,67018,97116,15211,826
492/3 33---------------011-
Income statement
70 ----------90,673-----101,130109,980106,321106,103
9900 -1,637-16,195-4,7191,73616,95323,24831,68114,32810,23217,80517,25412,18218,18521,65722,09720,07822,02425,38028,40633,702
60/61 ----------73,419-----79,10684,60077,91572,401
630 -5297997987694993,2532,9192,9832,9833,9451,1375,3366,8387,0938,1798,4807,6814,9404,231
640/8 94229548254287244239196184715375355315215065451,209625389407
66A -------------------348
9901 -2,579-17,019-5,56668415,89722,50528,18911,3906,63114,35112,77210,51012,31814,29814,49811,35412,33517,07423,07729,064
75/76B 1,59433536412-131752306111,2191,7202724,2882,4692,2572,2881,5571,4208341,268
75 1,59433536412-131752306111,2191,7202724,2882,4692,2572,2881,5571,4208341,268
65/66B 1581261391401281141802712613122931736732821,3171,134883845639909
65 1581261391401281141802712613122931736732821,3171,134883845639909
9903 -1,143-16,810-5,34155615,76922,40428,18411,3496,98115,25814,19810,60915,93316,48515,43812,50813,00917,64923,27329,076
67/77 119129-283584,0465,2254,7311,4011,8413,2623,4822,0473,4304,3553,2703,1773,0834,4844,9366,019
9904 -1,262-16,939-5,31319811,72317,17923,4539,9485,14011,99610,7168,56212,50312,13012,1689,3319,92613,16518,33723,058
9905 -1,262-16,939-5,31319811,72317,17923,4539,9485,14011,99610,7168,56212,50312,13012,1689,3319,92613,16518,33723,058
Appropriation of the result
9906 2,718-11,0208,70914,02223,82429,28038,10120,64810,70025,56013,56413,19729,63527,13125,00117,83318,50233,57674,41162,074
14P 3,9805,91914,02213,82412,101---------------
791/2 -15,000----------110,000-------
691/2 --2,790-10,00011,17920,000--20,000-10,35020,00010,00010,0005,00010,00025,00050,0000
6920 -----------10,350--------
6921 --2,790-10,00011,17920,000--20,000--20,00010,00010,0005,00010,00025,00050,0000
694/7 -----6,0006,0006,000----115,000-----4,0006,000
694 ------------115,000-------
695 -----6,0006,0006,000----------4,0006,000
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 3 older financial years (2003-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 2 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 02-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 abbreviated format 02-07-2026 2026-00241630 PDF
31-12-2024 full format 30-05-2025 2025-00112013 PDF
31-12-2023 full format 18-06-2024 2024-00141960 PDF
31-12-2022 full format 18-05-2023 2023-00090395 PDF
31-12-2021 full format 01-06-2022 2022-20050211 PDF
31-12-2020 full format 07-06-2021 2021-17900255 PDF
31-12-2019 full format 31-07-2020 2020-38600538 PDF
31-12-2018 full format 31-07-2019 2019-42200540 PDF
31-12-2017 full format 16-07-2018 2018-34000598 PDF
31-12-2016 full format 20-06-2017 2017-19600096 PDF
31-12-2015 full format 05-07-2016 2016-28900075 PDF
31-12-2014 full format 22-05-2015 2015-13200207 PDF
31-12-2013 full format 17-06-2014 2014-19500473 PDF
31-12-2012 full format 01-07-2013 2013-26600298 PDF
31-12-2011 full format 31-07-2012 2012-38600480 PDF
31-12-2010 full format 26-05-2011 2011-12800327 PDF
31-12-2009 full format 30-07-2010 2010-38900426 PDF
31-12-2008 full format 28-05-2009 2009-18400164 PDF
31-12-2007 full format 07-06-2008 2008-21800236 PDF
31-12-2006 full format 30-07-2007 2007-51600012 PDF
31-12-2005 full format 05-07-2006 2006-40001829 PDF
31-12-2004 full format 14-09-2005 2005-67601324 PDF
31-12-2003 full format 20-07-2004 2004-48702991 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
--16,490-4,7671,48216,66623,00431,44214,3099,61417,33416,71711,64717,65421,13621,59119,53320,81524,75528,01733,295
--16,410-4,51499612,49217,67826,70612,8678,12314,97914,6619,69917,83918,96819,26117,51018,40620,84523,27727,288
-0001,89811,00000115,17402,88526111,84422,02113,9772,128-
-4,585-14,268-117,017-3,1382,56814,94823,33212,6407,88115,1956,643-5,40013,26015,8606,95610,720-88515,10119,296-
102,530103,759120,169124,683227,187216,593204,916187,507183,099177,390164,780155,75342,554133,639120,042106,11396,21787,21677,41864,519
----------14.1%-----12.2%15.5%21.7%27.4%
99.3%98.0%98.0%54.3%97.1%92.6%94.2%93.4%94.0%92.0%91.8%97.3%26.3%86.3%79.8%73.9%66.6%71.8%71.0%66.5%
-49.6750.552.1833.9313.4517.1217.9326.7022.0131.0636.771.348.436.295.194.074.023.773.69
0.010.020.020.840.030.080.060.070.060.090.090.032.810.160.250.350.500.390.410.50
-1.2%-16.3%-4.4%0.2%5.1%7.9%11.4%5.3%2.8%6.7%6.4%5.4%27.7%9.0%9.9%8.4%9.8%14.4%23.4%36.0%
-1.2%-16.0%-4.3%0.1%5.0%7.3%10.7%4.9%2.6%6.1%5.9%5.3%7.3%7.7%7.9%6.2%6.5%10.3%16.6%23.9%
--130.87-34.2910.59over 100---------------
----------95 days-----91 days50 days68 days80 days
----------5 days-----9 days8 days14 days17 days

EBIT margin: not included in this filing.

A ratio outside any meaningful range has been withheld (balance sheet total €103,250, equity €102,497).

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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets----€1,898
-€529€799€798€769

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on EXTRAVERSION

The operating result for 2025 is a loss of €2,579, smaller than the loss of €17,019 in 2024.

Debt's share of the balance-sheet total falls from 2.0% to 0.7%. Equity and debt are lower.

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