Espa
0401.296.522 · rovalta.com · 23/09/2026
ACTIVE
Espa
Financial year 2025 · closed on 30/06/2025
Net result
698,8 k €
-42.3% YoY
Gross margin
2,7 M €
+3.2% YoY
Equity
22,3 M €
+3.2% YoY
Workforce
36,7 ETP
+0.5% YoY
Overview
What does Espa do?
Espa is a Public limited company incorporated in 1956. Its registered office is in Houthalen-Helchteren. It employs on average 36,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0401.296.522
Incorporation
02/02/1956
Legal form
Public limited company
Registered office
Europark 1030
3530 Houthalen-Helchteren · FlandreSee on map
3530 Houthalen-Helchteren · FlandreSee on map
Contributed capital
582 549,78 €
Latest accounts
30/06/2025
Average workforce
36,7 ETP
Joint committees (4)
- 100
- 200
- 201
- 218
Contacts
4 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 2,7 M € | +3.2% | 2,6 M € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 3,2 M € | +45.4% | 2,2 M € | +26.7% | 1,7 M € | |||||||||||||||
| EBITDA | 792,7 k € | -0.3% | 794,9 k € | -53.8% | 1,7 M € | -13.5% | 2 M € | +272% | -1,2 M € | -378% | 415,6 k € | -52.2% | 869,3 k € | -7.0% | 934,5 k € | -38.3% | 1,5 M € | +148% | 610,3 k € | -56.5% | 1,4 M € | -58.1% | 3,4 M € | +48.7% | 2,3 M € | -32.7% | 3,4 M € | +6.3% | 3,2 M € | +8.5% | 2,9 M € | +43.4% | 2 M € | +101% | 1 M € | +58.7% | 633,5 k € |
| Operating result | 685,6 k € | -1.2% | 693,8 k € | -52.2% | 1,5 M € | -15.2% | 1,7 M € | +228% | -1,3 M € | -903% | 166,3 k € | +161% | -271,2 k € | -132% | 849,2 k € | -32.3% | 1,3 M € | +215% | 398,7 k € | -72.1% | 1,4 M € | -52.2% | 3 M € | +25.6% | 2,4 M € | -19.5% | 3 M € | +2.7% | 2,9 M € | +15.8% | 2,5 M € | +29.0% | 1,9 M € | +90.1% | 1 M € | +89.8% | 534,6 k € |
| Net result | 698,8 k € | -42.3% | 1,2 M € | -39.5% | 2 M € | +37.1% | 1,5 M € | +217% | -1,2 M € | -1790% | -65,9 k € | +96.4% | -1,8 M € | -398% | 612,8 k € | -34.0% | 929,1 k € | +140% | 387,4 k € | -65.8% | 1,1 M € | -50.2% | 2,3 M € | +33.1% | 1,7 M € | -6.2% | 1,8 M € | -8.7% | 2 M € | +14.3% | 1,7 M € | +31.8% | 1,3 M € | +85.0% | 716 k € | +72.6% | 414,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 22,3 M € | +3.2% | 21,6 M € | +6.0% | 20,4 M € | +10.9% | 18,3 M € | +8.7% | 16,9 M € | -6.9% | 18,1 M € | -0.4% | 18,2 M € | -9.1% | 20 M € | +2.9% | 19,4 M € | +4.8% | 18,6 M € | +1.9% | 18,2 M € | +6.4% | 17,1 M € | +14.7% | 14,9 M € | +12.2% | 13,3 M € | +15.1% | 11,6 M € | +19.6% | 9,7 M € | +20.5% | 8 M € | +18.0% | 6,8 M € | +10.3% | 6,2 M € |
| Total assets | 24,2 M € | +9.4% | 22,1 M € | +4.7% | 21,2 M € | +11.8% | 18,9 M € | +7.9% | 17,5 M € | -9.4% | 19,3 M € | -1.5% | 19,6 M € | -13.2% | 22,6 M € | +7.7% | 21 M € | +2.6% | 20,5 M € | +8.3% | 18,9 M € | +6.7% | 17,7 M € | +13.1% | 15,7 M € | +12.1% | 14 M € | +16.7% | 12 M € | +17.2% | 10,2 M € | +17.8% | 8,7 M € | +20.3% | 7,2 M € | +11.0% | 6,5 M € |
| Cash | 5,8 M € | +56.3% | 3,7 M € | -50.8% | 7,6 M € | +1.5% | 7,5 M € | +16.9% | 6,4 M € | -12.7% | 7,3 M € | -3.6% | 7,6 M € | +8.9% | 7 M € | +64.9% | 4,2 M € | +35.7% | 3,1 M € | +67.3% | 1,9 M € | -77.4% | 8,2 M € | +70.7% | 4,8 M € | -10.6% | 5,4 M € | +29.9% | 4,2 M € | +16.6% | 3,6 M € | +240% | 1 M € | -8.0% | 1,1 M € | +271% | 307,3 k € |
| Debts | 2 M € | +277% | 520,2 k € | -34.3% | 792 k € | +45.6% | 544 k € | -13.7% | 630,5 k € | -43.1% | 1,1 M € | -21.9% | 1,4 M € | -44.7% | 2,6 M € | +70.1% | 1,5 M € | -19.4% | 1,9 M € | +172% | 687,7 k € | +15.9% | 593,5 k € | -19.4% | 736,1 k € | +8.6% | 677,9 k € | +62.9% | 416,2 k € | -26.2% | 563,8 k € | -15.6% | 667,7 k € | +56.6% | 426,5 k € | +22.7% | 347,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 36,7 ETP | +0.5% | 36,5 ETP | +1.1% | 36,1 ETP | -1.1% | 36,5 ETP | +18.5% | 30,8 ETP | -6.4% | 32,9 ETP | -2.9% | 33,9 ETP | +0.3% | 33,8 ETP | -13.1% | 38,9 ETP | -1.5% | 39,5 ETP | +3.1% | 38,3 ETP | +6.4% | 36,0 ETP | +4.0% | 34,6 ETP | -1.1% | 35,0 ETP | +6.7% | 32,8 ETP | -4.7% | 34,4 ETP | +13.9% | 30,2 ETP | +7.5% | 28,1 ETP | +0.7% | 27,9 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 4 active · 31 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
MAGIC DESIGN● Active | 0452.514.502 |
Playtime● Active | 0428.100.095 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/01/2026 | 30/01/2025 | 18/01/2024 | 31/01/2023 | 11/02/2022 | 29/01/2021 |
| General meeting | 30/01/2026 | 15/01/2025 | 18/12/2023 | 30/01/2023 | 31/01/2022 | 31/12/2020 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 30/01/2026 | 30/01/2026 | Dutch | |
| Abridged model | 30/06/2024 | 15/01/2025 | 30/01/2025 | Dutch | |
| Full model | 30/06/2023 | 18/12/2023 | 18/01/2024 | Dutch | |
| Full model | 30/06/2022 | 30/01/2023 | 31/01/2023 | Dutch | |
| Full model | 30/06/2021 | 31/01/2022 | 11/02/2022 | Dutch | |
| Full model | 30/06/2020 | 31/12/2020 | 29/01/2021 | Dutch | |
| Full model | 30/06/2019 | 31/12/2019 | 29/01/2020 | Dutch | |
| Full model | 30/06/2018 | 31/12/2018 | 24/01/2019 | Dutch | |
| Full model | 30/06/2017 | 27/02/2018 | 06/03/2018 | Dutch | |
| Full model | 30/06/2016 | 19/12/2016 | 02/01/2017 | Dutch | |
| Full model | 30/06/2015 | 31/12/2015 | 27/01/2016 | Dutch | |
| Full model | 30/06/2014 | 10/02/2015 | 26/02/2015 | Dutch | |
| Full model | 30/06/2013 | 24/01/2014 | 31/01/2014 | Dutch | |
| Full model | 30/06/2012 | 28/12/2012 | 28/01/2013 | Dutch | |
| Full model | 30/06/2011 | 19/12/2011 | 18/01/2012 | Dutch | |
| Full model | 30/06/2010 | 20/12/2010 | 02/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 21/12/2009 | 18/02/2010 | Dutch | |
| Abridged model | 30/06/2008 | 15/12/2008 | 16/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 17/12/2007 | 11/02/2008 | Dutch | |
| Full model | 30/06/2006 | 18/12/2006 | 16/01/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 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.
Disclaimer
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
Governance
Board of directors
Seen on filing of 30/06/2025 · 4 active · 31 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates11/03/2025ONTSLAGEN - BENOEMINGEN
- Other17/01/2025DIVERSEN
- Mandates05/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates01/04/2022ONTSLAGEN - BENOEMINGEN
- Mandates05/12/2019ONTSLAGEN - BENOEMINGEN
- Mandates14/02/2019ONTSLAGEN - BENOEMINGEN
- Mandates20/04/2016ONTSLAGEN - BENOEMINGEN
- Registered office28/09/2015MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025698,8 k €↓
- 2024Annual accounts 20241,2 M €↓
- 2023Annual accounts 20232 M €↑
- 2022Annual accounts 20221,5 M €↑
- 2021Annual accounts 2021-1,2 M €↓
- 2020Annual accounts 2020-65,9 k €↑
- 2019Annual accounts 2019-1,8 M €↓
- 2018Annual accounts 2018612,8 k €↓
- 2017Annual accounts 2017929,1 k €↑
- 2016Annual accounts 2016387,4 k €↓
- 2015Annual accounts 20151,1 M €↓
- 2014Annual accounts 20142,3 M €↑
- 2013Annual accounts 20131,7 M €↓
- 2012Annual accounts 20121,8 M €↓
- 2011Annual accounts 20112 M €↑
- 2010Annual accounts 20101,7 M €↑
- 2009Annual accounts 20091,3 M €↑
- 2008Annual accounts 2008716 k €↑
- 2007Annual accounts 2007414,8 k €
- 02/02/1956IncorporationPublic limited company