XTRA SALES

Dilbeek ·KBO/BCE: BE 0768.947.902

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00499874
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00390616

Metric	This company	Sector median	Position in the sector
Solvency	-86.9%	58.6%	better than 5% of 10076 sector peers
Net result	€-242k	€28k	better than 5% of 10070 sector peers
Equity	€-348k	€52k	better than 5% of 10083 sector peers
Gross operating margin	€-196k	€46k	better than 5% of 10056 sector peers
Staff costs	€15k	€8k	higher than 56% of 974 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€401k
Fixed assets	21/28	€10k
Formation expenses	20	€99k
Intangible fixed assets	21	€278
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€5k
Current assets	29/58	€292k
Stocks & contracts in progress	3	€39k
Amounts receivable within one year	40/41	€234k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€401k
Equity	10/15	€-348k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-398k
Amounts payable	17/49	€749k
Amounts payable after one year	17	€107k
Amounts payable within one year	42/48	€637k
Trade debts payable within one year	44	€314k
Income statement
Gross operating margin	9900	€-196k
Operating result	9901	€-219k
Financial income	75	€462
Financial charges	65	€23k
Result before taxes	9903	€-241k
Income taxes	67/77	€34
Net result for the period	9904	€-242k
Result to be appropriated	9905	€-242k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	01-06-2021
Status	Active
Postal code	1700
First BS signal	08-09-2025
Latest BS signal	08-09-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23068B0218/00G000	Flanders	1.7 ha	1 · 280 m²	-
23079A0067/00Z000	Flanders	3,294 m²	1 · 534 m²	8.7 m · 2 fl.