EXSTRA

EXSTRA

Chaumont-Gistoux ·KBO/BCE: BE 0892.311.908

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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	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

Metric	This company	Sector median	Position in the sector
Solvency	89.2%	60.6%	better than 92% of 12463 sector peers
Net result	€187k	€31k	better than 95% of 12465 sector peers
Equity	€643k	€63k	better than 95% of 12471 sector peers
Gross operating margin	€285k	€52k	better than 95% of 12451 sector peers
Total assets	€720k	€124k	better than 92% of 12464 sector peers

Line item	Code	2024
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

Summary