ACTIVE

EXPEDIA

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Financial year 2025 · closed on 31/12/2025

Net result

96,4 k €

-3.2% YoY

Gross margin

1,6 M €

-6.0% YoY

Equity

1,6 M €

+6.4% YoY

Workforce

9,5 ETP

-3.1% YoY

What does EXPEDIA do?

EXPEDIA is a Public limited company incorporated in 1997. Its registered office is in Bruxelles. It employs on average 9,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.832.647

Incorporation

13/06/1997

Legal form

Public limited company

Registered office

Avenue des Arts 56
1000 Bruxelles · BruxellesSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2025

Average workforce

9,5 ETP

Joint committees (3)

200
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,6 M €	-6.0%	1,7 M €	+8.7%	1,6 M €	-13.5%	1,8 M €	-2.6%	1,9 M €	+6.1%	1,8 M €	+21.4%	1,4 M €		–		–		–		–		–		–		–		–		696,1 k €	+8.4%	642,4 k €	-18.5%	788,6 k €
EBITDA	135,7 k €	-5.8%	144,1 k €	+5.2%	137 k €	+38.9%	98,6 k €	-47.7%	188,5 k €	+2.5%	183,9 k €	+15.9%	158,7 k €	+25.2%	126,8 k €	+46.2%	86,7 k €	-1.7%	88,2 k €	+19.1%	74 k €	+20.8%	61,3 k €	-27.9%	85 k €	+51.4%	56,2 k €	+39.8%	40,2 k €	-46.9%	75,7 k €	+7.0%	70,7 k €	-20.1%	88,5 k €
Operating result	133,6 k €	-5.1%	140,7 k €	+4.2%	135,1 k €	-7.8%	146,5 k €	-11.1%	164,8 k €	+1.0%	163,1 k €	+17.5%	138,8 k €	+20.0%	115,6 k €	+40.2%	82,4 k €	-1.8%	83,9 k €	+13.4%	74 k €	+20.8%	61,3 k €	-27.9%	85 k €	+54.5%	55 k €	+46.1%	37,7 k €	-48.3%	72,9 k €	+8.4%	67,2 k €	-17.1%	81,1 k €
Net result	96,4 k €	-3.2%	99,6 k €	+4.6%	95,2 k €	-7.1%	102,5 k €	-34.2%	155,7 k €	-1.5%	158,1 k €	+19.1%	132,7 k €	+21.3%	109,4 k €	+46.0%	74,9 k €	-2.7%	77 k €	+20.6%	63,9 k €	+18.7%	53,8 k €	+22.4%	44 k €	-14.5%	51,4 k €	+50.2%	34,2 k €	-72.9%	126,3 k €	+3.6%	121,9 k €	+5.4%	115,6 k €
Balance sheet
Equity	1,6 M €	+6.4%	1,5 M €	+17.4%	1,3 M €	+8.0%	1,2 M €	+20.7%	982,5 k €	+18.8%	826,8 k €	+23.6%	668,7 k €	+24.8%	536 k €	+25.7%	426,6 k €	+21.3%	351,6 k €	+28.1%	274,6 k €	+30.3%	210,7 k €	+34.3%	156,9 k €	+38.9%	112,9 k €	-94.7%	2,1 M €	+1.6%	2,1 M €	+6.4%	2 M €	+6.6%	1,9 M €
Total assets	2,2 M €	+11.2%	2 M €	+15.4%	1,7 M €	+7.3%	1,6 M €	+17.4%	1,4 M €	+17.1%	1,2 M €	+6.8%	1,1 M €	+17.7%	928,6 k €	+21.3%	765,5 k €	+19.3%	641,9 k €	+27.8%	502,3 k €	+8.0%	465,3 k €	+19.9%	388,3 k €	+67.5%	231,7 k €	-89.7%	2,3 M €	+0.5%	2,2 M €	+6.4%	2,1 M €	+3.7%	2 M €
Cash	633,4 k €	-54.2%	1,4 M €	+34.5%	1 M €	+18.2%	870,2 k €	+27.0%	685,4 k €	+38.1%	496,3 k €	-16.1%	591,8 k €	+59.1%	372 k €	-2.1%	380 k €	+58.9%	239,1 k €	-5.6%	253,4 k €	+23.4%	205,3 k €	+60.2%	128,1 k €	-27.0%	175,6 k €	-81.5%	948,2 k €	+23.0%	771,1 k €	-62.4%	2,1 M €	+8.5%	1,9 M €
Debts	607,1 k €	+25.9%	482 k €	+9.5%	440,1 k €	+5.3%	417,8 k €	+8.9%	383,7 k €	+12.9%	339,9 k €	-19.8%	424 k €	+8.0%	392,6 k €	+15.8%	338,9 k €	+86.8%	181,4 k €	+52.5%	119 k €	-18.4%	145,8 k €	+14.1%	127,8 k €	+64.7%	77,6 k €	-32.4%	114,8 k €	-16.4%	137,2 k €	+6.2%	129,2 k €	-26.1%	174,9 k €
Other
Workforce	9,5 ETP	-3.1%	9,8 ETP	-4.9%	10,3 ETP	-16.3%	12,3 ETP	-18.5%	15,1 ETP	+3.4%	14,6 ETP	0.0%	14,6 ETP	+25.9%	11,6 ETP	+34.9%	8,6 ETP	+79.2%	4,8 ETP	+41.2%	3,4 ETP	+21.4%	2,8 ETP	+40.0%	2,0 ETP	-28.6%	2,8 ETP	-6.7%	3,0 ETP	-30.2%	4,3 ETP	-25.9%	5,8 ETP	-18.3%	7,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 41 ended

Active mandates

Michael Marron

Director · since 10 août 2022 · until 26 mai 2028

Active

Lance Soliday

Director · since 23 avril 2021 · until 28 mai 2027

Active

Robert Dzielak

Director · since 23 avril 2021 · until 28 mai 2027

Active

Ended mandates

Erskine Frances

Director · since 23 avril 2021 · until 10 août 2022

Ended

Frances Erskine

Director · since 23 avril 2021 · until 28 mai 2027

Ended

Alan PICKERILL

Director · since 03 juillet 2015 · until 06 décembre 2019

Ended

Alan PICKERILL

Director · since 03 juillet 2015 · until 28 mai 2021

Ended

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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	17/06/2026	26/06/2025	03/06/2024	26/04/2023	27/04/2022	28/04/2021
General meeting	29/05/2026	30/05/2025	17/05/2024	25/04/2023	22/04/2022	23/04/2021
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	29/05/2026	17/06/2026	French	PDF
Abridged model	31/12/2024	30/05/2025	26/06/2025	French	PDF
Abridged model	31/12/2023	17/05/2024	03/06/2024	French	PDF
Abridged model	31/12/2022	25/04/2023	26/04/2023	French	PDF
Abridged model	31/12/2021	22/04/2022	27/04/2022	French	PDF
Abridged model	31/12/2020	23/04/2021	28/04/2021	French	PDF
Abridged model	31/12/2019	24/04/2020	07/05/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	19/06/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	15/06/2018	French	PDF
Full model	31/12/2016	26/05/2017	02/06/2017	French	PDF
Full model	31/12/2015	30/06/2016	01/07/2016	French	PDF
Full model	31/12/2014	29/05/2015	09/07/2015	French	PDF
Full model	31/12/2013	30/05/2014	10/07/2014	French	PDF
Full model	31/12/2012	31/05/2013	28/06/2013	French	PDF
Full model	31/12/2011	25/05/2012	14/08/2012	French	PDF
Full model	31/12/2010	27/05/2011	08/08/2011	French	PDF
Full model	31/12/2009	30/06/2010	14/09/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	27/07/2009	French	PDF
Abridged model	31/12/2007	29/05/2008	27/06/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	03/07/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 41 ended

Active mandates

Michael Marron

Director · since 10 août 2022 · until 26 mai 2028

Active

Lance Soliday

Director · since 23 avril 2021 · until 28 mai 2027

Active

Robert Dzielak

Director · since 23 avril 2021 · until 28 mai 2027

Active

Ended mandates

Erskine Frances

Director · since 23 avril 2021 · until 10 août 2022

Ended

Frances Erskine

Director · since 23 avril 2021 · until 28 mai 2027

Ended

Alan PICKERILL

Director · since 03 juillet 2015 · until 06 décembre 2019

Ended

Alan PICKERILL

Director · since 03 juillet 2015 · until 28 mai 2021

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/02/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates10/12/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates05/11/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates10/10/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates11/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates28/04/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates28/10/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates29/09/2023
DEMISSIONS, NOMINATIONS
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 202596,4 k €↓
2024
Annual accounts 202499,6 k €↑
2022
Annual accounts 202295,2 k €↓
2021
Annual accounts 2021102,5 k €↓
2019
Annual accounts 2019155,7 k €↓
2018
Annual accounts 2018158,1 k €↑
2017
Annual accounts 2017132,7 k €↑
2016
Annual accounts 2016109,4 k €↑
2015
Annual accounts 201574,9 k €↓
2014
Annual accounts 201477 k €↑
2013
Annual accounts 201363,9 k €↑
2012
Annual accounts 201253,8 k €↑
2011
Annual accounts 201144 k €↓
2010
Annual accounts 201051,4 k €↑
2009
Annual accounts 200934,2 k €↓
2008
Annual accounts 2008126,3 k €↑
2007
Annual accounts 2007121,9 k €↑
2006
Annual accounts 2006115,6 k €
13/06/1997
IncorporationPublic 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

EXPEDIA

Overview

What does EXPEDIA do?

Trend over 18 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