Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 21.6 to 17.3.
-
Busy address KBO
32 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2024
XTRACT from Antwerpen, company number BE0863802816, closed financial year 2024 with a result of € 55,322 after tax. For that financial year XTRACT recorded a gross margin of € 1.7 million and equity of € 887,289. Compared with financial year 2023, the result moved from € 247,043 to € 55,322. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 25, 2025.
€ 887,289
▲ 7% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 55,322
▼ 78% vs 2023
Profit after tax over the fiscal year.
€ 201,378
▼ 52% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 868,689.
People and assets in 2024
17.3
▼ 2.1 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 1.6 million
▼ 3% vs 2023
€ 91,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 609,558
▼ 8% vs 2023
Of which on lease € 592,396.
Debts at end 2024
€ 1.2 million
▼ 17% vs 2023
€ 221,945 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 533,816
▲ 74% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 363,218
▲ 2% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 1,624,735 | € 1,620,964 | € 1,823,373 | € 1,731,889 | ▼ 5% |
| Profit after taxes | € 65,423 | € 69,943 | € 247,043 | € 55,322 | ▼ 78% |
| Equity | € 514,981 | € 584,924 | € 831,967 | € 887,289 | ▲ 7% |
| Total debts | € 2,774,161 | € 2,673,157 | € 2,317,675 | € 2,070,820 | ▼ 11% |
| Cash | € 317,763 | € 171,572 | € 415,736 | € 201,378 | ▼ 52% |
| Land & buildings | € 163,662 | € 156,941 | € 131,006 | € 79,473 | ▼ 39% |
| Retained profit | € 496,381 | € 566,324 | € 813,367 | € 868,689 | ▲ 7% |
| Bank debt | € 1,526,268 | € 1,447,166 | € 1,404,898 | € 1,172,362 | ▼ 17% |
| Balance sheet total | € 3,289,142 | € 3,258,081 | € 3,149,641 | € 2,958,109 | ▼ 6% |
| Employees (FTE) | 22.4 | 21.6 | 19.4 | 17.3 | ▼ 2.1 |
Key figures of XTRACT, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to XTRACT?
What happened at XTRACT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 55,322 (▼ 78% vs 2023). filed late Source: NBB ↗
- Stefanus Vermeulen became a director. NBB
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 65,423 profit in 2021 to € 55,322 profit in 2024.
Paid € 79,814 in corporate taxes since 2021.
Best year ever: 2023, with € 247,043 profit.
On average € 100,100 of value added per employee in 2024.
A new publication or filing at XTRACT? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2024 annual accounts
Stefanus Vermeulen
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Tabakvest 87 box 4749
2000 Antwerpen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 32 companies are registered at this address.
All companies at this address →KOPPEN IMMO
€ 24,758 gross margin · 2025
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€ 53,170 gross margin · 2025
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€ 109,346 gross margin · 2025
De MusicalFabriek
€ -24,886 gross margin · 2025
DRAAIJER
€ 20,102 gross margin · 2025
+27 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Domain
Domain
xquisit.eu
Registrar
Combell NV
Website info
Features
Security
Details
- Company number
- 0863.802.816
- VAT number
- BE 0863.802.816
- Registered office
- Tabakvest 87 bus 4749, 2000 Antwerpen
- Names & denominations
- XTRACT · Xtract en Rafaella
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 March 2004
- Peppol
- Active · Active since 20 Mar 2025
- Contact
- xtract.be [email protected] 03/3040509
- Activities · NACE
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