Public limited company · Londerzeel · incorporated on 27/03/1986
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 5,3 M € | -9.8% | 5,9 M € | -57.5% | 13,9 M € | -49.9% | 27,7 M € | +54.5% | 17,9 M € | +16.9% | 15,3 M € | +4.7% | 14,6 M € | -10.1% | 16,3 M € | -15.8% | 19,3 M € | +0.6% | 19,2 M € | +0.5% | 19,1 M € | -9.3% | 21,1 M € | +17.2% | 18,0 M € | -3.6% | 18,7 M € | +30.1% | 14,3 M € | |||||
| Gross margin | 473,0 k € | -38.0% | 763,1 k € | +51.4% | 504,1 k € | -5.1% | 530,9 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
| EBITDA | 433,0 k € | -39.9% | 720,5 k € | +57.2% | 458,4 k € | -1.9% | 467,5 k € | +22.3% | 382,1 k € | +44.1% | 265,2 k € | +5488.0% | 4,7 k € | -99.4% | 840,6 k € | +14.1% | 736,7 k € | -27.8% | 1,0 M € | +28.3% | 795,2 k € | -19.0% | 981,9 k € | -4.0% | 1,0 M € | +35.3% | 756,1 k € | +8.6% | 696,6 k € | -27.3% | 958,4 k € | +60.2% | 598,2 k € | +0.4% | 596,0 k € | +37.0% | 435,0 k € | |
| Operating profit | 344,1 k € | -43.4% | 607,4 k € | +301.3% | 151,4 k € | -64.1% | 421,8 k € | +33.1% | 316,8 k € | -12.7% | 362,8 k € | +319.7% | -165,2 k € | -142.7% | 387,2 k € | -25.7% | 521,5 k € | -17.3% | 630,4 k € | +81.3% | 347,7 k € | -28.7% | 487,4 k € | -24.0% | 641,3 k € | +33.9% | 479,0 k € | +21.9% | 393,1 k € | -37.4% | 628,0 k € | +60.9% | 390,2 k € | -12.3% | 444,8 k € | +61.2% | 276,0 k € | |
| Profit/loss | 212,7 k € | -51.8% | 441,8 k € | +445.5% | 81,0 k € | -72.8% | 298,2 k € | +28.9% | 231,3 k € | -23.2% | 301,1 k € | +261.5% | -186,5 k € | -185.9% | 217,1 k € | -33.8% | 328,1 k € | -29.2% | 463,6 k € | +68.6% | 275,0 k € | -21.5% | 350,1 k € | -21.2% | 444,1 k € | +13.6% | 390,8 k € | +49.0% | 262,2 k € | -37.4% | 418,7 k € | +47.2% | 284,5 k € | -16.8% | 341,9 k € | +70.3% | 200,7 k € | |
| Equity | 4,8 M € | +3.0% | 4,7 M € | +10.5% | 4,2 M € | +2.0% | 4,1 M € | +7.8% | 3,8 M € | +6.4% | 3,6 M € | +9.1% | 3,3 M € | -5.3% | 3,5 M € | +6.6% | 3,3 M € | -8.4% | 3,6 M € | +0.4% | 3,6 M € | +2.2% | 3,5 M € | -12.5% | 4,0 M € | +6.5% | 3,7 M € | -0.4% | 3,8 M € | +7.5% | 3,5 M € | +13.6% | 3,1 M € | +10.2% | 2,8 M € | +14.0% | 2,4 M € | |
| Total assets | 5,9 M € | -3.3% | 6,1 M € | +6.5% | 5,7 M € | -29.5% | 8,1 M € | +57.1% | 5,2 M € | +13.3% | 4,6 M € | -27.7% | 6,3 M € | -8.6% | 6,9 M € | -15.7% | 8,2 M € | -5.1% | 8,6 M € | +22.0% | 7,1 M € | -5.2% | 7,5 M € | -11.1% | 8,4 M € | +47.3% | 5,7 M € | -29.2% | 8,1 M € | +39.9% | 5,8 M € | +6.2% | 5,4 M € | -2.5% | 5,6 M € | -0.9% | 5,6 M € | |
| Cash | 95,9 k € | -15.2% | 113,0 k € | +111.3% | 53,5 k € | +46.3% | 36,6 k € | -24.9% | 48,7 k € | -75.2% | 196,2 k € | -67.7% | 607,6 k € | +315.9% | 146,1 k € | -8.2% | 159,1 k € | +2.5% | 155,2 k € | -61.4% | 402,4 k € | +326.6% | 94,3 k € | -47.6% | 180,2 k € | -24.2% | 237,6 k € | +15.7% | 205,4 k € | +52.3% | 134,9 k € | -17.4% | 163,3 k € | -48.9% | 319,8 k € | -37.5% | 512,0 k € | |
| Debts | 1,1 M € | -23.7% | 1,4 M € | +7.1% | 1,3 M € | -64.9% | 3,8 M € | +226.6% | 1,2 M € | +51.1% | 774,7 k € | -72.7% | 2,8 M € | -12.6% | 3,2 M € | -31.7% | 4,8 M € | -2.2% | 4,9 M € | +46.5% | 3,3 M € | -11.1% | 3,7 M € | -9.8% | 4,1 M € | +144.3% | 1,7 M € | -57.4% | 4,0 M € | +100.1% | 2,0 M € | -3.3% | 2,1 M € | -16.8% | 2,5 M € | -13.6% | 2,9 M € | |
| Staff | — | — | 0 | — | — | — | 3,7 | 4,4 | 5 | 5,5 | 5,8 | 5 | 5,9 | 5,7 | 4,4 | 3,8 | 4,3 | 6,2 | 4,5 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-15.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXPO is a Public limited company incorporated in 1986. Its main activity is: Sale of other motor vehicles. Its registered office is in Londerzeel.
Key indicators
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Source: Belgian Official Gazette