ACTIVE

Total Concept Expo

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Financial year 2025 · Closed on 31/12/2025

Net result145,9 k €-87,1 %over 1 year
Gross margin479,5 k €-84,2 %over 1 year
Equity16,6 k €+112,9 %over 1 year
Workforce0,0 ETP-100,0 %over 1 year

Identity

Source · BCE/KBO

Total Concept Expo is a Private limited company incorporated in 1995. Its registered office is in Ranst.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0455.794.981
Incorporation
10/08/1995
Legal form
Private limited company
Registered office
Ter Stratenweg 29 B
2520 Ranst · FlandreSee on map
Contributed capital
118 592,00 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Joint committees (6)
  • 100
  • 126
  • 12600
  • 200
  • 201
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20252024202320222021
Income statement
Gross margin479,5 k €3 M €1,2 M €928,5 k €–
EBITDA351,3 k €1,3 M €85 k €72,7 k €-780,6 k €
Operating result261,2 k €1,3 M €85 k €72,7 k €-790,7 k €
Net result145,9 k €1,1 M €71,3 k €55,9 k €-810,8 k €
Balance sheet
Equity16,6 k €-129,3 k €-1,3 M €-1,3 M €-1,4 M €
Total assets2,2 M €2,3 M €488 k €465 k €278,9 k €
Cash1,1 k €9,5 k €58 k €18,1 k €9 k €
Debts2,2 M €2,4 M €1,8 M €1,8 M €1,7 M €
Other
Workforce0,0 ETP18,6 ETP18,0 ETP23,5 ETP31,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 9 ended

Active mandates

Stimo

Director · since 08 août 2024 · 0763.346.745

Represented by Stijn MORTELMANS

Active
STERZELLY

Director · since 28 décembre 2023 · 0866.483.776

Represented by Walter Lommaert

Active

Ended mandates

STERZELLY

Director · since 15 mars 2016 · 0866.483.776

Represented by Walter Lommaert

Ended
STERZELLY

Manager · since 15 mars 2016 · 0866.483.776

Represented by Walter Lommaert

Ended
STERZELLY

Director · since 15 mars 2016 · 0866.483.776

Represented by Walter LOMMAERT

Ended
STND

Manager · since 15 mars 2016 · until 01 août 2019 · 0866.701.136

Represented by Tom Vanbussel

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelFull modelFull model
Start of the financial year01/01/202501/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/12/202531/12/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months21 months12 months12 months12 months12 months
Filing date20/07/202608/08/202515/12/202306/10/202229/10/202130/11/2020
General meeting26/06/202630/06/202529/09/202330/09/202224/09/202130/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202620/07/2026DutchPDF
Abridged model31/12/202430/06/202508/08/2025DutchPDF
Abridged model31/03/202329/09/202315/12/2023DutchPDF
Abridged model31/03/202230/09/202206/10/2022DutchPDF
Full model31/03/202124/09/202129/10/2021DutchPDF
Full model31/03/202030/10/202030/11/2020DutchPDF
Full model31/03/201927/09/201922/01/2020DutchPDF
Abridged model31/03/201828/09/201831/10/2018DutchPDF
Abridged model31/03/201729/09/201731/10/2017DutchPDF
Abridged model31/03/201630/09/201624/10/2016DutchPDF
Abridged model31/03/201525/09/201526/10/2015DutchPDF
Abridged model31/03/201426/09/201430/09/2014DutchPDF
Abridged model31/03/201327/09/201307/11/2013DutchPDF
Abridged model31/03/201228/09/201226/11/2012DutchPDF
Abridged model31/03/201130/09/201130/11/2011DutchPDF
Abridged model31/03/201024/09/201006/01/2011DutchPDF
Abridged model31/03/200925/09/200930/10/2009DutchPDF
Abridged model30/06/200730/11/200729/02/2008DutchPDF
Abridged model30/06/200605/01/200708/02/2007DutchPDF

Indicative valuation

Order of magnitude

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 9 ended

Active mandates

Stimo

Director · since 08 août 2024 · 0763.346.745

Represented by Stijn MORTELMANS

Active
STERZELLY

Director · since 28 décembre 2023 · 0866.483.776

Represented by Walter Lommaert

Active

Ended mandates

STERZELLY

Director · since 15 mars 2016 · 0866.483.776

Represented by Walter Lommaert

Ended
STERZELLY

Manager · since 15 mars 2016 · 0866.483.776

Represented by Walter Lommaert

Ended
STERZELLY

Director · since 15 mars 2016 · 0866.483.776

Represented by Walter LOMMAERT

Ended
STND

Manager · since 15 mars 2016 · until 01 août 2019 · 0866.701.136

Represented by Tom Vanbussel

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/09/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/02/2024
    WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates27/08/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/02/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares24/04/2017
    KAPITAAL - AANDELEN
    PDF
  • Mandates17/08/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office11/08/2010
    MAATSCHAPPELIJKE ZETEL
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025145,9 k €↓
  2. 2024
    Annual accounts 20241,1 M €↑
  3. 2023
    Annual accounts 202371,3 k €↑
  4. 2022
    Annual accounts 202255,9 k €↑
  5. 2021
    Annual accounts 2021-810,8 k €↑
  6. 2020
    Annual accounts 2020-1,5 M €↓
  7. 2019
    Annual accounts 2019-527,3 k €↓
  8. 2018
    Annual accounts 2018-53 k €↑
  9. 2017
    Annual accounts 2017-64,3 k €↓
  10. 2016
    Annual accounts 201613,1 k €↑
  11. 2015
    Annual accounts 201512,3 k €↑
  12. 2014
    Annual accounts 2014-145,3 k €↓
  13. 2013
    Annual accounts 201328 k €↓
  14. 2012
    Annual accounts 201262,9 k €↓
  15. 2011
    Annual accounts 2011165,8 k €↑
  16. 2010
    Annual accounts 2010102,3 k €↑
  17. 2009
    Annual accounts 200941,3 k €↑
  18. 2007
    Annual accounts 200715,9 k €
  19. 10/08/1995
    IncorporationPrivate limited company