EXPOSAS
0462.557.960 · rovalta.com · 22/09/2026
EXPOSAS
Overview
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.
2275 Lille · FlandreSee on map
Joint committees (4)
- 126
- 12600
- 12603
- 218
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 793 k € | +33.5% | 594,1 k € | -16.6% | 712,5 k € | +10.1% | 647,3 k € | +56.6% | 413,3 k € | +12.0% | 369 k € | -8.4% | 402,7 k € | -5.1% | 424,5 k € | +19.3% | 355,9 k € | -30.8% | 514,5 k € | -0.3% | 515,9 k € | +10.7% | 466 k € | +0.5% | 463,5 k € | -3.1% | 478,5 k € | +5.3% | 454,5 k € | -18.5% | 557,5 k € | -5.0% | 586,7 k € | +5.5% | 556,1 k € |
| EBITDA | 408,3 k € | +466% | -111,5 k € | -142% | 267,3 k € | +15.8% | 230,8 k € | +85.7% | 124,3 k € | +19.4% | 104,1 k € | +61.4% | 64,5 k € | -2.2% | 65,9 k € | +1158% | 5,2 k € | -95.8% | 125,2 k € | +5.4% | 118,8 k € | -2.7% | 122 k € | -0.5% | 122,7 k € | +7.0% | 114,7 k € | -6.1% | 122,1 k € | -38.7% | 199,2 k € | +3.0% | 193,4 k € | +20.7% | 160,2 k € |
| Operating result | 312,3 k € | +228% | -244,2 k € | -272% | 141,7 k € | +18.0% | 120,1 k € | +392% | 24,4 k € | +573% | 3,6 k € | +16.9% | 3,1 k € | -72.0% | 11,1 k € | +118% | -62,7 k € | -211% | 56,7 k € | +15.3% | 49,1 k € | +18.6% | 41,4 k € | +32.7% | 31,2 k € | -24.2% | 41,2 k € | +46.1% | 28,2 k € | -70.3% | 95 k € | +0.4% | 94,6 k € | +65.6% | 57,1 k € |
| Net result | 264,6 k € | +203% | -257,8 k € | -445% | 74,8 k € | +13.0% | 66,2 k € | +233% | 19,9 k € | +345% | 4,5 k € | +259% | -2,8 k € | -175% | 3,8 k € | +105% | -79,1 k € | -461% | 21,9 k € | -25.8% | 29,5 k € | +6.3% | 27,8 k € | +118% | 12,7 k € | -50.4% | 25,7 k € | +290% | 6,6 k € | -90.1% | 66,3 k € | +8.8% | 61 k € | +73.3% | 35,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 631,9 k € | +42.9% | 442,3 k € | -39.0% | 725 k € | +3.5% | 700,3 k € | +4.2% | 672,3 k € | -4.3% | 702,4 k € | -6.1% | 748 k € | -30.1% | 1,1 M € | +60.5% | 667 k € | -10.6% | 746,1 k € | +3.0% | 724,2 k € | -0.1% | 724,7 k € | +4.0% | 696,9 k € | +1.9% | 684,1 k € | +3.7% | 659,8 k € | -23.7% | 864,5 k € | +8.3% | 798,4 k € | +8.2% | 737,7 k € |
| Total assets | 1,2 M € | +4.5% | 1,1 M € | -41.3% | 1,9 M € | +43.9% | 1,3 M € | +5.5% | 1,3 M € | -7.4% | 1,4 M € | -3.2% | 1,4 M € | +1.5% | 1,4 M € | -1.8% | 1,4 M € | +9.7% | 1,3 M € | +4.3% | 1,2 M € | +8.8% | 1,1 M € | -4.5% | 1,2 M € | +6.7% | 1,1 M € | +4.6% | 1,1 M € | -25.3% | 1,4 M € | +3.9% | 1,4 M € | +10.2% | 1,2 M € |
| Cash | 223 k € | +127% | 98,4 k € | -16.8% | 118,2 k € | -47.6% | 225,4 k € | +55.3% | 145,1 k € | +159% | 56 k € | -5.7% | 59,3 k € | -37.1% | 94,4 k € | +34.8% | 70 k € | +173% | 25,7 k € | -65.1% | 73,5 k € | -60.3% | 185,3 k € | -2.6% | 190,2 k € | +76.6% | 107,7 k € | -41.6% | 184,3 k € | -33.4% | 276,9 k € | -5.4% | 292,7 k € | +100% | 146 k € |
| Debts | 536,6 k € | -20.7% | 676,3 k € | -42.7% | 1,2 M € | +89.1% | 624,5 k € | +6.9% | 584 k € | -10.7% | 654,1 k € | +0.2% | 652,8 k € | +111% | 309,1 k € | -58.1% | 738,5 k € | +38.1% | 534,9 k € | +6.1% | 504,1 k € | +25.1% | 403 k € | -17.0% | 485,4 k € | +14.7% | 423,1 k € | +6.0% | 399,1 k € | -27.1% | 547,3 k € | -3.1% | 565 k € | +13.2% | 499,2 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | 0,0 ETP | -100% | 7,7 ETP | -1.3% | 7,8 ETP | +32.2% | 5,9 ETP | -6.3% | 6,3 ETP | -13.7% | 7,3 ETP | -21.5% | 9,3 ETP | -2.1% | 9,5 ETP | +11.8% | 8,5 ETP | -6.6% | 9,1 ETP | +12.3% | 8,1 ETP | -6.9% | 8,7 ETP | -3.3% | 9,0 ETP | 0.0% | 9,0 ETP | -6.2% | 9,6 ETP | 0.0% | 9,6 ETP | -5.9% | 10,2 ETP | |
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 30/06/2025 · 3 active · 4 ended
Active mandates
Ended mandates
Other companies at this address
| Company | CBE no. |
|---|---|
Egnatia Kombos● Active | 0826.865.414 |
Sas Pigeon Lofts● Active | 0446.502.579 |
Financials
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/01/2026 | 12/12/2024 | 12/01/2024 | 16/01/2023 | 23/12/2021 | 14/12/2020 |
| General meeting | 18/12/2025 | 01/12/2024 | 04/01/2024 | 05/01/2023 | 01/12/2021 | 01/12/2020 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 18/12/2025 | 13/01/2026 | Dutch | |
| Abridged model | 30/06/2024 | 01/12/2024 | 12/12/2024 | Dutch | |
| Abridged model | 30/06/2023 | 04/01/2024 | 12/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 05/01/2023 | 16/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 01/12/2021 | 23/12/2021 | Dutch | |
| Abridged model | 30/06/2020 | 01/12/2020 | 14/12/2020 | Dutch | |
| Abridged model | 30/06/2019 | 02/12/2019 | 23/12/2019 | Dutch | |
| Abridged model | 30/06/2018 | 30/12/2018 | 31/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 01/12/2017 | 20/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 28/12/2016 | 26/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 01/12/2015 | 17/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 01/12/2014 | 19/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 02/12/2013 | 12/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 03/12/2012 | 17/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 01/12/2011 | 23/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 01/12/2010 | 23/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 01/12/2009 | 08/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 08/12/2008 | 06/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 01/12/2007 | 18/12/2007 | Dutch | |
| Abridged model | 30/06/2006 | 01/12/2006 | 04/01/2007 | Dutch |
Valuation
Indicative valuation
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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Seen on filing of 30/06/2025 · 3 active · 4 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Mandates20/11/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
- Restructuring17/08/2018RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring22/06/2018RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates09/01/2018DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares17/01/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares01/07/2010KAPITAAL - AANDELEN
- Restructuring09/02/2010RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office27/12/2002BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025264,6 k €↑
- 2024Annual accounts 2024-257,8 k €↓
- 2023Annual accounts 202374,8 k €↑
- 2022Annual accounts 202266,2 k €↑
- 2020Annual accounts 202019,9 k €↑
- 2019Annual accounts 20194,5 k €↑
- 2018Annual accounts 2018-2,8 k €↓
- 2017Annual accounts 20173,8 k €↑
- 2016Annual accounts 2016-79,1 k €↓
- 2015Annual accounts 201521,9 k €↓
- 2014Annual accounts 201429,5 k €↑
- 2013Annual accounts 201327,8 k €↑
- 2012Annual accounts 201212,7 k €↓
- 2011Annual accounts 201125,7 k €↑
- 2010Annual accounts 20106,6 k €↓
- 2009Annual accounts 200966,3 k €↑
- 2008Annual accounts 200861 k €↑
- 2007Annual accounts 200735,2 k €
- 20/02/1998IncorporationPrivate limited company