ACTIVE

Expo-Etcetera

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Financial year 2025 · closed on 31/12/2025

Net result

30,3 k €

-41.3% YoY

Gross margin

156 k €

-9.8% YoY

Equity

300,2 k €

-33.7% YoY

Workforce

2,1 ETP

+16.7% YoY

What does Expo-Etcetera do?

Expo-Etcetera is a Private limited company incorporated in 1990. Its registered office is in Steenokkerzeel. It employs on average 2,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.900.632

Incorporation

21/05/1990

Legal form

Private limited company

Registered office

Kalkoven 1
1820 Steenokkerzeel · FlandreSee on map

Contributed capital

29 750,00 €

Latest accounts

31/12/2025

Average workforce

2,1 ETP

Joint committees (5)

100
10000
200
20000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	156 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 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 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 €	+147%	27,9 k €	-66.9%	84,4 k €	+152%	33,5 k €	-71.6%	118,2 k €	+112%	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 k €	+101%	127,7 k €
Operating result	43,7 k €	-37.0%	69,3 k €	+64.7%	42,1 k €	+26.9%	33,2 k €	+135%	14,1 k €	+152%	-27,1 k €	-245%	18,7 k €	+145%	-41,9 k €	-188%	47,6 k €	+835%	-6,5 k €	-183%	7,8 k €	-83.7%	47,7 k €	-60.4%	120,4 k €	-60.1%	302,1 k €	+151%	120,5 k €	-16.4%	144 k €	+31.6%	109,4 k €	-34.6%	167,3 k €	+2.4%	163,3 k €	+139%	68,3 k €
Net result	30,3 k €	-41.3%	51,6 k €	+25.7%	41 k €	+30.7%	31,4 k €	+163%	11,9 k €	+136%	-33,1 k €	-425%	10,2 k €	+122%	-45,4 k €	-302%	22,5 k €	+343%	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 k €	+25.7%	79,6 k €	-19.1%	98,4 k €	-3.5%	102 k €	+172%	37,5 k €
Balance sheet
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 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 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 k €	-8.3%	677 k €	-25.1%	903,8 k €	-18.6%	1,1 M €	+3.0%	1,1 M €	-0.8%	1,1 M €	+7.9%	1 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%	75,6 k €	-77.3%	333,4 k €	+221%	103,8 k €	-39.9%	172,9 k €	+229%	52,6 k €
Debts	122 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 k €	-34.1%	511,3 k €	-31.6%	747,1 k €	+80.7%	413,5 k €	+116%	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 €
Other
Workforce	2,1 ETP	+16.7%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	+80.0%	1,0 ETP	0.0%	1,0 ETP	-56.5%	2,3 ETP	-50.0%	4,6 ETP	+43.7%	3,2 ETP	+23.1%	2,6 ETP	-27.8%	3,6 ETP	-2.7%	3,7 ETP	-2.6%	3,8 ETP	+2.7%	3,7 ETP	-14.0%	4,3 ETP	+19.4%	3,6 ETP	+16.1%	3,1 ETP	+72.2%	1,8 ETP	-14.3%	2,1 ETP	+31.3%	1,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 5 ended

Active mandates

Guido Roelants

Director

Active

Ended mandates

Guido Roelants

Manager

Ended

Guido Roelants

Associate

Ended

Katharina Peeters

Manager

Ended

Katrien Peeters

Director

Ended

At this address

Other companies at this address

Company	CBE no.
JEROVILLE● Active	0460.687.147

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/03/2026	17/06/2025	03/05/2024	24/07/2023	28/07/2022	27/07/2021
General meeting	16/01/2026	30/05/2025	27/04/2024	26/05/2023	27/05/2022	28/05/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	16/01/2026	31/03/2026	Dutch	PDF
Abridged model	31/12/2024	30/05/2025	17/06/2025	Dutch	PDF
Abridged model	31/12/2023	27/04/2024	03/05/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	24/07/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	28/07/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	27/07/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	12/06/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	02/07/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	12/06/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	30/05/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	04/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	03/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	08/06/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	10/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	08/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	02/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	05/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	05/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 5 ended

Active mandates

Guido Roelants

Director

Active

Ended mandates

Guido Roelants

Manager

Ended

Guido Roelants

Associate

Ended

Katharina Peeters

Manager

Ended

Katrien Peeters

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other05/06/2026
WIJZIGING RECHTSVORM
PDF
Mandates05/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/01/2019
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares22/05/2013
BENAMING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office01/09/2011
MAATSCHAPPELIJKE ZETEL
PDF
Mandates24/06/2008
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares10/05/2004
DOEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202530,3 k €↓
2024
Annual accounts 202451,6 k €↑
2023
Annual accounts 202341 k €↑
2022
Annual accounts 202231,4 k €↑
2021
Annual accounts 202111,9 k €↑
2020
Annual accounts 2020-33,1 k €↓
2019
Annual accounts 201910,2 k €↑
2018
Annual accounts 2018-45,4 k €↓
2017
Annual accounts 201722,5 k €↑
2016
Annual accounts 20165,1 k €↓
2015
Annual accounts 201519,5 k €↓
2014
Annual accounts 201449,7 k €↓
2013
Annual accounts 201396,8 k €↓
2012
Annual accounts 2012198,4 k €↑
2011
Annual accounts 2011125,5 k €↑
2010
Annual accounts 2010100 k €↑
2009
Annual accounts 200979,6 k €↓
2008
Annual accounts 200898,4 k €↓
2007
Annual accounts 2007102 k €↑
2006
Annual accounts 200637,5 k €
21/05/1990
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Expo-Etcetera

Overview

What does Expo-Etcetera do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline