Caravan - Expo
0400.248.328 · rovalta.com · 25/09/2026
Caravan - Expo
Financial year 2024 · Closed on 31/12/2024
Overview
Identity
Source · BCE/KBOCaravan - Expo is a Private limited company incorporated in 1968. Its registered office is in Ronse. It employs on average 9,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0400.248.328
- Incorporation
- 01/01/1968
- Legal form
- Private limited company
- Registered office
- Rue de Ninove 129
9600 Ronse · FlandreSee on map - Contributed capital
- 75 000,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 9,6 ETP
Joint committees (3)
- 112
- 200
- 218
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 778,8 k € | -39.0% | 1,3 M € | -13.7% | 1,5 M € | +26.8% | 1,2 M € | +59.7% | 730,3 k € |
| EBITDA | 203,9 k € | -68.9% | 655,7 k € | -27.2% | 901,2 k € | +31.5% | 685,5 k € | +81.6% | 377,5 k € |
| Operating result | 103,6 k € | -78.6% | 485 k € | -35.4% | 750,8 k € | +19.4% | 629 k € | +87.5% | 335,4 k € |
| Net result | 43,1 k € | -86.3% | 313,2 k € | -47.0% | 591 k € | +28.3% | 460,5 k € | +98.2% | 232,4 k € |
| Balance sheet | |||||||||
| Equity | 3,1 M € | +1.4% | 3,1 M € | +11.4% | 2,7 M € | +27.5% | 2,2 M € | +20.1% | 1,8 M € |
| Total assets | 9,2 M € | -4.1% | 9,6 M € | +14.7% | 8,4 M € | +37.0% | 6,1 M € | -4.8% | 6,4 M € |
| Cash | 102,2 k € | +14.2% | 89,5 k € | -53.5% | 192,3 k € | +413% | 37,5 k € | -39.4% | 61,8 k € |
| Debts | 6,1 M € | -6.6% | 6,6 M € | +16.2% | 5,7 M € | +42.5% | 4 M € | -14.5% | 4,6 M € |
| Other | |||||||||
| Workforce | 9,6 ETP | -9.4% | 10,6 ETP | +1.0% | 10,5 ETP | +2.9% | 10,2 ETP | +17.2% | 8,7 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/20243 active · 8 ended
Active mandates
Ended mandates
Other companies at this address
Rue de Ninove 129 9600 Ronse| Company | CBE no. |
|---|---|
Ets. Henri Demedts-Moreau● Active | 0400.207.449 |
Y. WALLEZ Holding● Active | 0893.532.128 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/07/2025 | 29/08/2024 | 06/09/2023 | 27/07/2022 | 25/10/2021 | 21/09/2020 |
| General meeting | 07/06/2025 | 01/06/2024 | 05/09/2023 | 04/06/2022 | 02/10/2021 | 05/09/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 07/06/2025 | 07/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 01/06/2024 | 29/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 05/09/2023 | 06/09/2023 | Dutch | |
| Abridged model | 31/12/2021 | 04/06/2022 | 27/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 02/10/2021 | 25/10/2021 | Dutch | |
| Abridged model | 31/12/2019 | 05/09/2020 | 21/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 01/06/2019 | 24/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 02/06/2018 | 21/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 02/09/2017 | 19/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/09/2016 | 29/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 24/10/2015 | 30/10/2015 | Dutch | |
| Abridged model | 31/12/2013 | 04/10/2014 | 31/10/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/08/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/08/2012 | 28/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/10/2011 | 24/10/2011 | Dutch | |
| Abridged model | 31/12/2009 | 02/10/2010 | 25/10/2010 | Dutch | |
| Abridged model | 31/12/2008 | 05/09/2009 | 29/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/06/2008 | 22/09/2008 | Dutch | |
| Abridged model | 30/09/2006 | 26/03/2007 | 27/04/2007 | Dutch |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20243 active · 8 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates27/12/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DIVERSEN - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates20/12/2019ONTSLAGEN - BENOEMINGEN
- Mandates13/02/2015ONTSLAGEN - BENOEMINGEN
- Capital / shares08/10/2007KAPITAAL - AANDELEN - BOEKJAAR - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202443,1 k €↓
- 2023Annual accounts 2023313,2 k €↓
- 2022Annual accounts 2022591 k €↑
- 2021Annual accounts 2021460,5 k €↑
- 2020Annual accounts 2020232,4 k €↑
- 2019Annual accounts 2019106,2 k €↓
- 2018Annual accounts 2018158,8 k €↑
- 2017Annual accounts 201760,2 k €↓
- 2016Annual accounts 2016121,6 k €↓
- 2015Annual accounts 2015200,8 k €↑
- 2014Annual accounts 201472,2 k €↑
- 2013Annual accounts 201366,3 k €↓
- 2012Annual accounts 2012115,6 k €↑
- 2011Annual accounts 201125,3 k €↓
- 2010Annual accounts 2010193,6 k €↑
- 2009Annual accounts 200919,8 k €↓
- 2008Annual accounts 200852,2 k €↑
- 2007Annual accounts 200741,5 k €↓
- 2006Annual accounts 200666,2 k €
- 01/01/1968IncorporationPrivate limited company