ACTIVE

EXPOSAS

Financial year 2025 · closed on 30/06/2025
Net result
264,6 k €
+202.7% YoY
Gross margin
793 k €
+33.5% YoY
Equity
631,9 k €
+42.9% YoY

What does EXPOSAS do?

EXPOSAS is a Private limited company incorporated in 1998. Its main activity is: Joinery installation. Its registered office is in Lille.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0462.557.960
Incorporation
20/02/1998
Legal form
Private limited company
Registered office
Brulens 16
2275 Lille · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
30/06/2025
Joint committees (4)
  • 126
  • 12600
  • 12603
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220202019201820172016201520142013201220112010200920082007
Income statement
Gross margin793 k €594,1 k €712,5 k €647,3 k €413,3 k €369 k €402,7 k €424,5 k €355,9 k €514,5 k €515,9 k €466 k €463,5 k €478,5 k €454,5 k €557,5 k €586,7 k €556,1 k €
EBITDA408,3 k €-111,5 k €267,3 k €230,8 k €124,3 k €104,1 k €64,5 k €65,9 k €5,2 k €125,2 k €118,8 k €122 k €122,7 k €114,7 k €122,1 k €199,2 k €193,4 k €160,2 k €
Operating result312,3 k €-244,2 k €141,7 k €120,1 k €24,4 k €3,6 k €3,1 k €11,1 k €-62,7 k €56,7 k €49,1 k €41,4 k €31,2 k €41,2 k €28,2 k €95 k €94,6 k €57,1 k €
Net result264,6 k €-257,8 k €74,8 k €66,2 k €19,9 k €4,5 k €-2,8 k €3,8 k €-79,1 k €21,9 k €29,5 k €27,8 k €12,7 k €25,7 k €6,6 k €66,3 k €61 k €35,2 k €
Balance sheet
Equity631,9 k €442,3 k €725 k €700,3 k €672,3 k €702,4 k €748 k €1,1 M €667 k €746,1 k €724,2 k €724,7 k €696,9 k €684,1 k €659,8 k €864,5 k €798,4 k €737,7 k €
Total assets1,2 M €1,1 M €1,9 M €1,3 M €1,3 M €1,4 M €1,4 M €1,4 M €1,4 M €1,3 M €1,2 M €1,1 M €1,2 M €1,1 M €1,1 M €1,4 M €1,4 M €1,2 M €
Cash223 k €98,4 k €118,2 k €225,4 k €145,1 k €56 k €59,3 k €94,4 k €70 k €25,7 k €73,5 k €185,3 k €190,2 k €107,7 k €184,3 k €276,9 k €292,7 k €146 k €
Debts536,6 k €676,3 k €1,2 M €624,5 k €584 k €654,1 k €652,8 k €309,1 k €738,5 k €534,9 k €504,1 k €403 k €485,4 k €423,1 k €399,1 k €547,3 k €565 k €499,2 k €
Other
Workforce0,0 ETP7,7 ETP7,8 ETP5,9 ETP6,3 ETP7,3 ETP9,3 ETP9,5 ETP8,5 ETP9,1 ETP8,1 ETP8,7 ETP9,0 ETP9,0 ETP9,6 ETP9,6 ETP10,2 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 30/06/2025 · 3 active · 4 ended

Active mandates

Pieter Sas

Manager

Active
Seppe Sas

Manager

Active
Steve Eysermans

Manager

Active

Ended mandates

Joseph Sas

Manager

Ended
Pieter Sas

Director

Ended
Seppe Sas

Director

Ended
Steve Eysermans

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
Egnatia KombosActive
0826.865.414
0446.502.579
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/01/202612/12/202412/01/202416/01/202323/12/202114/12/2020
General meeting18/12/202501/12/202404/01/202405/01/202301/12/202101/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202518/12/202513/01/2026DutchPDF
Abridged model30/06/202401/12/202412/12/2024DutchPDF
Abridged model30/06/202304/01/202412/01/2024DutchPDF
Abridged model30/06/202205/01/202316/01/2023DutchPDF
Abridged model30/06/202101/12/202123/12/2021DutchPDF
Abridged model30/06/202001/12/202014/12/2020DutchPDF
Abridged model30/06/201902/12/201923/12/2019DutchPDF
Abridged model30/06/201830/12/201831/01/2019DutchPDF
Abridged model30/06/201701/12/201720/12/2017DutchPDF
Abridged model30/06/201628/12/201626/01/2017DutchPDF
Abridged model30/06/201501/12/201517/12/2015DutchPDF
Abridged model30/06/201401/12/201419/12/2014DutchPDF
Abridged model30/06/201302/12/201312/12/2013DutchPDF
Abridged model30/06/201203/12/201217/12/2012DutchPDF
Abridged model30/06/201101/12/201123/12/2011DutchPDF
Abridged model30/06/201001/12/201023/12/2010DutchPDF
Abridged model30/06/200901/12/200908/12/2009DutchPDF
Abridged model30/06/200808/12/200806/01/2009DutchPDF
Abridged model30/06/200701/12/200718/12/2007DutchPDF
Abridged model30/06/200601/12/200604/01/2007DutchPDF
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 30/06/2025 · 3 active · 4 ended

Active mandates

Pieter Sas

Manager

Active
Seppe Sas

Manager

Active
Steve Eysermans

Manager

Active

Ended mandates

Joseph Sas

Manager

Ended
Pieter Sas

Director

Ended
Seppe Sas

Director

Ended
Steve Eysermans

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring17/08/2018
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring22/06/2018
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates09/01/2018
    DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares17/01/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares01/07/2010
    KAPITAAL - AANDELEN
    PDF
  • Restructuring09/02/2010
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Registered office27/12/2002
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN
    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

Timeline

  1. 2025
    Annual accounts 2025264,6 k €
  2. 2024
    Annual accounts 2024-257,8 k €
  3. 2023
    Annual accounts 202374,8 k €
  4. 2022
    Annual accounts 202266,2 k €
  5. 2020
    Annual accounts 202019,9 k €
  6. 2019
    Annual accounts 20194,5 k €
  7. 2018
    Annual accounts 2018-2,8 k €
  8. 2017
    Annual accounts 20173,8 k €
  9. 2016
    Annual accounts 2016-79,1 k €
  10. 2015
    Annual accounts 201521,9 k €
  11. 2014
    Annual accounts 201429,5 k €
  12. 2013
    Annual accounts 201327,8 k €
  13. 2012
    Annual accounts 201212,7 k €
  14. 2011
    Annual accounts 201125,7 k €
  15. 2010
    Annual accounts 20106,6 k €
  16. 2009
    Annual accounts 200966,3 k €
  17. 2008
    Annual accounts 200861 k €
  18. 2007
    Annual accounts 200735,2 k €
  19. 20/02/1998
    IncorporationPrivate limited company