| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 156,0 k € | -9.8% | 172,9 k € | +13.1% | 152,9 k € | +7.2% | 142,6 k € | +46.8% | 97,1 k € | +74.0% | 55,8 k € | -66.6% | 167,0 k € | -30.5% | 240,2 k € | -17.9% | 292,7 k € | +45.4% | 201,3 k € | -10.6% | 225,1 k € | -19.4% | 279,2 k € | -19.4% | 346,4 k € | -31.0% | 501,9 k € | +38.7% | 361,9 k € | +2.8% | 352,0 k € | +9.5% | 321,4 k € | -5.7% | 340,7 k € | +5.2% | 323,9 k € | +77.4% | 182,6 k € | |
| EBITDA | 68,6 k € | -20.5% | 86,3 k € | +21.3% | 71,1 k € | +0.3% | 70,9 k € | +3.0% | 68,9 k € | +146.9% | 27,9 k € | -66.9% | 84,4 k € | +151.8% | 33,5 k € | -71.6% | 118,2 k € | +111.9% | 55,8 k € | -7.5% | 60,3 k € | -45.7% | 110,9 k € | -38.2% | 179,3 k € | -50.7% | 363,9 k € | +93.0% | 188,6 k € | -8.5% | 206,1 k € | +5.1% | 196,1 k € | -26.1% | 265,3 k € | +3.7% | 256,0 k € | +100.5% | 127,7 k € | |
| Operating profit | 43,7 k € | -37.0% | 69,3 k € | +64.7% | 42,1 k € | +26.9% | 33,2 k € | +134.6% | 14,1 k € | +152.1% | -27,1 k € | -245.3% | 18,7 k € | +144.6% | -41,9 k € | -188.0% | 47,6 k € | +835.2% | -6,5 k € | -183.4% | 7,8 k € | -83.7% | 47,7 k € | -60.4% | 120,4 k € | -60.1% | 302,1 k € | +150.8% | 120,5 k € | -16.4% | 144,0 k € | +31.6% | 109,4 k € | -34.6% | 167,3 k € | +2.4% | 163,3 k € | +139.3% | 68,3 k € | |
| Profit/loss | 30,3 k € | -41.3% | 51,6 k € | +25.7% | 41,0 k € | +30.7% | 31,4 k € | +162.8% | 11,9 k € | +136.1% | -33,1 k € | -425.3% | 10,2 k € | +122.4% | -45,4 k € | -302.1% | 22,5 k € | +343.4% | 5,1 k € | -74.0% | 19,5 k € | -60.8% | 49,7 k € | -48.7% | 96,8 k € | -51.2% | 198,4 k € | +58.0% | 125,5 k € | +25.5% | 100,0 k € | +25.7% | 79,6 k € | -19.1% | 98,4 k € | -3.5% | 102,0 k € | +172.1% | 37,5 k € | |
| Equity | 300,2 k € | -33.7% | 452,8 k € | +12.8% | 401,3 k € | +11.4% | 360,2 k € | +9.5% | 328,9 k € | +3.8% | 316,9 k € | -9.5% | 350,0 k € | +3.0% | 339,9 k € | -11.8% | 385,2 k € | +6.3% | 362,5 k € | -44.9% | 657,4 k € | -26.0% | 887,9 k € | +5.9% | 838,3 k € | +13.1% | 741,5 k € | +36.5% | 543,1 k € | -1.6% | 552,1 k € | +21.4% | 454,6 k € | +21.6% | 374,0 k € | +37.7% | 271,6 k € | +72.9% | 157,1 k € | |
| Total assets | 422,2 k € | -30.2% | 604,5 k € | -26.6% | 824,1 k € | +30.3% | 632,6 k € | -7.8% | 686,4 k € | +11.1% | 617,8 k € | -0.5% | 621,0 k € | -8.3% | 677,0 k € | -25.1% | 903,8 k € | -18.6% | 1,1 M € | +3.0% | 1,1 M € | -0.8% | 1,1 M € | +7.9% | 1,0 M € | -5.7% | 1,1 M € | +20.3% | 886,3 k € | +1.5% | 873,4 k € | +7.2% | 814,8 k € | +10.0% | 740,9 k € | -11.7% | 839,3 k € | +40.2% | 598,6 k € | |
| Cash | 123,1 k € | -44.0% | 219,7 k € | -49.3% | 433,2 k € | +72.4% | 251,3 k € | -29.9% | 358,3 k € | +87.0% | 191,6 k € | +41.6% | 135,3 k € | +84.9% | 73,2 k € | -78.0% | 332,5 k € | +95.8% | 169,8 k € | -40.5% | 285,6 k € | +21.2% | 235,7 k € | +51.1% | 155,9 k € | +86.3% | 83,7 k € | -83.5% | 508,8 k € | +573.3% | 75,6 k € | -77.3% | 333,4 k € | +221.1% | 103,8 k € | -39.9% | 172,9 k € | +228.9% | 52,6 k € | |
| Debts | 122,0 k € | -19.4% | 151,3 k € | -64.2% | 422,3 k € | +59.8% | 264,3 k € | -26.1% | 357,5 k € | +18.8% | 300,9 k € | +14.3% | 263,2 k € | -21.9% | 337,0 k € | -34.1% | 511,3 k € | -31.6% | 747,1 k € | +80.7% | 413,5 k € | +115.8% | 191,6 k € | +17.3% | 163,3 k € | -49.5% | 323,3 k € | -5.8% | 343,2 k € | +6.8% | 321,2 k € | -10.8% | 360,2 k € | -1.8% | 366,9 k € | -35.4% | 567,6 k € | +28.8% | 440,6 k € | |
| Staff | 2,1 | 1,8 | 1,8 | 1,8 | 1 | 1 | 2,3 | 4,6 | 3,2 | 2,6 | 3,6 | 3,7 | 3,8 | 3,7 | 4,3 | 3,6 | 3,1 | 1,8 | 2,1 | 1,6 | ||||||||||||||||||||
Private limited company · Steenokkerzeel · incorporated on 21/05/1990 · 2,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-44.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Expo-Etcetera is a Private limited company incorporated in 1990. Its main activity is: Other printing. Its registered office is in Steenokkerzeel. It employs on average 2,1 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette