EXXTRA
ActiveSummary
EXXTRA has been active since 2008 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €2.74M and a net result of €1.65M. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 78% of 1424 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).
Checked score
Score 2025
Axes · tick = 2024
Profitability100=
Solvency92▲+40
Growth78=
Track record100
Bankruptcy probability, 12 months
0.1%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €240k at 30 days acceptable
Liquidity ample (current ratio 3.02 against 1.36 in 2024; short-term debt: 32.7% and cash: 20.2% of total assets), and 32.7% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Six signals. The signal on the left, the evidence on the right.
−lowers risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 62
Relative position
BE, all sectors
reference
Computer programming, consultancy and related activities (NACE 62)
about 64% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
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
67.3%
Return on assets
40.5%
Age of the figures
9 mo
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 · Growing equity
Reported equity is higher than in 2023 and did not fall compared with 2024. These amounts do not establish the cause of the change.
NBB · annual accounts 2025Equity per financial year
1819202122232425
2018 to 2025 · latest year €2.74M
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 31-07-2026, 0 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
on the day
2024
3 d early
2023
2 d early
2022
3 d early
2021
19 d late
2020
45 d late
2019
5 d late
← before the deadline
after the deadline →
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
25-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, full schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€1.65M▲ 49.0%
2024 · €1.10M
2018: €-18k
2019: €43k▲ +341% vs 2018
2020: €-642k▼ -1607% vs 2019lowest in 8 years
2021: €300k▲ +147% vs 2020
2022: €692k▲ +131% vs 2021
2023: €1.24M▲ +78.6% vs 2022
2024: €1.10M▼ -10.6% vs 2023
2025: €1.65M▲ +49.0% vs 2024highest in 8 years
2018 → 2025
Working capital
€2.68M▲ 158%
2024 · €1.04M
2018: €142k
2019: €213k▲ +49.9% vs 2018
2020: €-451k▼ -312% vs 2019lowest in 8 years
2021: €-145k▲ +67.8% vs 2020
2022: €548k▲ +477% vs 2021
2023: €1.77M▲ +222% vs 2022
2024: €1.04M▼ -41.0% vs 2023
2025: €2.68M▲ +158% vs 2024highest in 8 years
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€-142k-€550k€1.79M▲ 225%€1.09M▼ 38.9%€2.74M▲ 151%
2021: €-142klowest in 5 years
2022: €550k▲ +486% vs 2021
2023: €1.79M▲ +225% vs 2022
2024: €1.09M▼ -38.9% vs 2023
2025: €2.74M▲ +151% vs 2024highest in 5 years
Operating result€302k-€752k▲ 149%€1.54M▲ 105%€1.67M▲ 8.3%€2.12M▲ 26.8%
2021: €302klowest in 5 years
2022: €752k▲ +149% vs 2021
2023: €1.54M▲ +105% vs 2022
2024: €1.67M▲ +8.3% vs 2023
2025: €2.12M▲ +26.8% vs 2024highest in 5 years
Net result€300k-€692k▲ 131%€1.24M▲ 78.6%€1.10M▼ 10.6%€1.65M▲ 49.0%
2021: €300klowest in 5 years
2022: €692k▲ +131% vs 2021
2023: €1.24M▲ +78.6% vs 2022
2024: €1.10M▼ -10.6% vs 2023
2025: €1.65M▲ +49.0% vs 2024highest in 5 years
Result per fiscal year
Operating resultNet result
The operating result has risen four years in a row; 2025 is 27% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €4.06M
Fixed assets
€53k ▲ 10.1%
Current assets
€4.01M ▲ 1.4%
Equity and liabilities €4.06M
Equity
€2.74M ▲ 151%
Debt
€1.33M ▼ 54.4%
Debt's share of the balance-sheet total falls from 72.8% to 32.7%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€2.13M▲
2024 · €1.68M
Cash flow
€1.66M▲
2024 · €1.12M
Current ratio
3.02▲
2024 · 1.36
Debt to equity
0.49▼
2024 · 2.67
ROE
60.2%▼
2024 · 101.3%
ROA
40.5%▲
2024 · 27.6%
Interest coverage
293.29▼
2024 · 963.28
Debt ≤ 1 year
€1.33M▼
2024 · €2.91M
Income taxes
€565k▼
2024 · €601k
Staff costs
€547k▲
2024 · €405k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 54 lines
Balance sheet
Code20242025
Assets
Total assets20/58€4.00M€4.06M▲
Fixed assets21/28€49k€53k▲
Intangible fixed assets21€48k€52k▲
Tangible fixed assets22/27€447€1k▲
Furniture and vehicles24€447€1k▲
Financial fixed assets28€50€50=
Current assets29/58€3.96M€4.01M▲
Amounts receivable after more than one year29€1.54M€3.04M▲
Other amounts receivable291€1.54M€3.04M▲
Amounts receivable within one year40/41€1.81M€113k▼
Trade receivables40€5k€2k▼
Other amounts receivable41€1.80M€110k▼
Cash at bank and in hand54/58€541k€819k▲
Deferred charges and accrued income490/1€61k€43k▼
Equity and liabilities
Total equity and liabilities10/49€4.00M€4.06M▲
Equity10/15€1.09M€2.74M▲
Contributions10/11€62k€62k=
Capital10€62k€62k=
Issued capital100€62k€62k=
Reserves13€6k€6k=
Non-distributable reserves130/1€6k€6k=
Legal reserve130€6k€6k=
Profit (loss) carried forward14€1.02M€2.67M▲
Amounts payable17/49€2.91M€1.33M▼
Amounts payable within one year42/48€2.91M€1.33M▼
Financial debts43€125k€126k▲
Credit institutions430/8€125k€126k▲
Trade debts44€234k€240k▲
Suppliers440/4€234k€240k▲
Taxes, remuneration and social security45€754k€962k▲
Taxes450/3€707k€898k▲
Remuneration and social security454/9€47k€63k▲
Other amounts payable47/48€1.80M€680▼
Income statement
Code20242025
Non-recurring operating income76A-€8k
Remuneration, social security and pensions62€405k€547k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€11k€15k▲
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€-21k€-44k▼
Other operating charges640/8€22k€46k▲
Gross operating margin9900€2.09M€2.68M▲
Operating profit (loss)9901€1.67M€2.12M▲
Financial income75/76B€36k€100k▲
Recurring financial income75€36k€100k▲
Financial charges65/66B€2k€7k▲
Recurring financial charges65€2k€7k▲
Profit (loss) for the period before taxes9903€1.70M€2.21M▲
Income taxes67/77€601k€565k▼
Profit (loss) for the period9904€1.10M€1.65M▲
Transfer from tax-exempt reserves789€637k-
Profit (loss) for the period to be appropriated9905€1.74M€1.65M▼
Appropriation of the result
Profit (loss) to be appropriated9906€2.82M€2.67M▼
Profit (loss) brought forward from the previous period14P€1.08M€1.02M▼
Profit to be distributed694/7€1.80M-
Return on contributions (dividend)694€1.80M-
Social balance
Average headcount (FTE)90875.17.7▲
The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | - | €8k | - |
| Remuneration, social security and pensions62 | €154k | €183k | €274k | €405k | €547k | ▲ 35.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €3k | €3k | €3k | €11k | €15k | ▲ 32.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | €-2k | €-2k | €-3k | €-21k | €-44k | ▼ 115% |
| Other operating charges640/8 | €575 | €710 | €1k | €22k | €46k | ▲ 106% |
| Non-recurring operating charges66A | - | - | €2k | - | - | - |
| Gross operating margin9900 | €457k | €937k | €1.82M | €2.09M | €2.68M | ▲ 28.4% |
| Operating profit (loss)9901 | €302k | €752k | €1.54M | €1.67M | €2.12M | ▲ 26.8% |
| Financial income75/76B | €73 | €437 | €167 | €36k | €100k | ▲ 179% |
| Recurring financial income75 | €73 | €437 | €167 | €36k | €100k | ▲ 179% |
| Financial charges65/66B | €2k | €60k | €5k | €2k | €7k | ▲ 317% |
| Recurring financial charges65 | €2k | €235 | €5k | €2k | €7k | ▲ 317% |
| Non-recurring financial charges66B | - | €60k | - | - | - | - |
| Profit (loss) for the period before taxes9903 | €300k | €692k | €1.54M | €1.70M | €2.21M | ▲ 29.7% |
| Income taxes67/77 | - | €172 | €302k | €601k | €565k | ▼ 5.9% |
| Profit (loss) for the period9904 | €300k | €692k | €1.24M | €1.10M | €1.65M | ▲ 49.0% |
| Transfer from tax-exempt reserves789 | - | - | - | €637k | - | - |
| Transfer to tax-exempt reserves689 | €300k | €337k | - | - | - | - |
| Profit (loss) for the period to be appropriated9905 | €0 | €355k | €1.24M | €1.74M | €1.65M | ▼ 5.5% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €399k | €1.07M | €2.66M | €4.00M | €4.06M | ▲ 1.5% |
| Fixed assets21/28 | €5k | €2k | €35k | €49k | €53k | ▲ 10.1% |
| Intangible fixed assets21 | €5k | €2k | €35k | €48k | €52k | ▲ 8.0% |
| Tangible fixed assets22/27 | - | - | - | €447 | €1k | ▲ 233% |
| Furniture and vehicles24 | - | - | - | €447 | €1k | ▲ 233% |
| Financial fixed assets28 | €50 | €50 | €50 | €50 | €50 | = |
| Current assets29/58 | €394k | €1.06M | €2.63M | €3.96M | €4.01M | ▲ 1.4% |
| Amounts receivable after more than one year29 | - | - | €116k | €1.54M | €3.04M | ▲ 96.6% |
| Other amounts receivable291 | - | - | €116k | €1.54M | €3.04M | ▲ 96.6% |
| Amounts receivable within one year40/41 | €144k | €6k | €60k | €1.81M | €113k | ▼ 93.8% |
| Trade receivables40 | €4k | €4k | €8k | €5k | €2k | ▼ 56.0% |
| Other amounts receivable41 | €140k | €2k | €53k | €1.80M | €110k | ▼ 93.9% |
| Cash at bank and in hand54/58 | €250k | €1.06M | €2.43M | €541k | €819k | ▲ 51.3% |
| Deferred charges and accrued income490/1 | - | - | €22k | €61k | €43k | ▼ 29.5% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €399k | €1.07M | €2.66M | €4.00M | €4.06M | ▲ 1.5% |
| Equity10/15 | €-142k | €550k | €1.79M | €1.09M | €2.74M | ▲ 151% |
| Contributions10/11 | €62k | €62k | €62k | €62k | €62k | = |
| Capital10 | €62k | €62k | €62k | €62k | €62k | = |
| Issued capital100 | €62k | €62k | €62k | €62k | €62k | = |
| Reserves13 | €306k | €643k | €643k | €6k | €6k | = |
| Non-distributable reserves130/1 | €6k | €6k | €6k | €6k | €6k | = |
| Legal reserve130 | €6k | €6k | €6k | €6k | €6k | = |
| Tax-exempt reserves132 | €300k | €637k | €637k | - | - | - |
| Profit (loss) carried forward14 | €-510k | €-155k | €1.08M | €1.02M | €2.67M | ▲ 161% |
| Amounts payable17/49 | €541k | €516k | €876k | €2.91M | €1.33M | ▼ 54.4% |
| Amounts payable within one year42/48 | €539k | €516k | €861k | €2.91M | €1.33M | ▼ 54.4% |
| Financial debts43 | - | - | €84k | €125k | €126k | ▲ 0.6% |
| Credit institutions430/8 | - | - | €84k | €125k | €126k | ▲ 0.6% |
| Trade debts44 | €140k | €103k | €228k | €234k | €240k | ▲ 2.4% |
| Suppliers440/4 | €140k | €103k | €228k | €234k | €240k | ▲ 2.4% |
| Taxes, remuneration and social security45 | €396k | €412k | €549k | €754k | €962k | ▲ 27.6% |
| Taxes450/3 | €369k | €392k | €514k | €707k | €898k | ▲ 27.0% |
| Remuneration and social security454/9 | €27k | €20k | €35k | €47k | €63k | ▲ 36.3% |
| Other amounts payable47/48 | €4k | €680 | €680 | €1.80M | €680 | ▼ 100.0% |
| Accrued charges and deferred income492/3 | €2k | - | €15k | - | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €300k | €692k | €1.24M | €1.10M | €1.65M | ▲ 49.0% |
| + Depreciation and write-downs630 | €3k | €3k | €3k | €11k | €15k | ▲ 32.9% |
| Operating cash flow (approximation) | €303k | €695k | €1.24M | €1.12M | €1.66M | ▲ 48.9% |
| Investment in fixed assets (approximation) | - | €0 | €-36k | €-25k | €-20k | ▲ 19.1% |
| Change in cash | - | €808k | €1.37M | €-1.89M | €278k | ▲ 115% |
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
31-07
NBB filing
Annual accounts filed
fiscal year 2025 · full schema
2025
31-12
Financial
Highest result since 2018net €1.65M ▲49%
Operating result €2.12M, net result €1.65M, both a record.
31-12
Financial
Liquidity doublescurrent ratio 3.02
Current ratio from 1.36 to 3.02; short-term debt falls from €2.91M to €1.33M.
31-12
Financial
Equity above €2MEq €2.74M ▲151%
5 profitable years in a row build equity to €2.74M.
28-07
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
29-07
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
31-12
Financial
Equity above €1MEq €1.79M ▲225%
3 profitable years in a row build equity to €1.79M.
28-07
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
31-12
Financial
Liquidity triplescurrent ratio 2.06
Current ratio from 0.73 to 2.06; short-term debt falls from €539k to €516k.
31-12
Financial
Equity above €500kEq €550k
2 profitable years in a row build equity to €550k.
19-08
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema · 19 days late
2021
31-12
Financial
Back to profitnet €300k
Net result €300k after one loss-making year.
Show earlier events
14-09
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema · 45 days late
2020
31-12
Financial
Weakest financial yearnet €-642k
Net result drops to €-642k, the lowest in the series; recovery starts the following year.
05-08
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema · 5 days late
2019
31-12
Financial
Back to profitnet €43k
Net result €43k after one loss-making year.
30-07
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
06-08
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema · 6 days late
2017
08-08
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema · 8 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 12 acts read
About the unread acts
We know of 12 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
12 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, Bilzen-Hoeselt · 1 establishment unit since 2009
Ground area
5,168 m²
Building footprint
1,721 m²
Parcel 73032K0578/00F000, Flanders. Linked by address, not a title deed.
45
companies at this address
See who is registered here
1 establishment unit
TRIXXO EXXTRA
since 20092.177.430.759
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 73032K0578/00F000 | Flanders | 5,168 m² | 1 · 1,721 m² | - |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Public money · subsidies and aid
Flemish government
2025 · 1 entry · 2,636 EUR awarded · 2,608 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2025 | 1 | 2,636 EUR | 2,608 EUR |
Schemes
Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
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Of 16,901 companies in sector 62100 we hold annual accounts for 8,772. 2,120 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPublic limited company
Founded17-10-2008
Fiscal year end31-12
Activities, NACEBEL 2025
62100Computer programming
63100Computing infrastructure, data processing, hosting and related activities
62900Other information technology and computer services
62200Computer consultancy and computer facilities management
Scores and ratios are computed by Checked and are not a credit decision.