Private limited company · Leuven · incorporated on 25/11/1998 · 0,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1,1 M € | -72.4% | 4,0 M € | -61.4% | 10,5 M € | +13.4% | 9,2 M € | +10.5% | 8,4 M € | -37.5% | 13,4 M € | — | — | — | 4,3 M € | -14.2% | 5,0 M € | +33.1% | 3,7 M € | -20.0% | 4,7 M € | +51.9% | 3,1 M € | -1.9% | 3,1 M € | +81.9% | 1,7 M € | ||||||||
| Gross margin | 264,0 k € | +145.6% | 107,5 k € | +43.4% | 75,0 k € | — | — | — | — | — | — | 764,6 k € | -5.2% | 806,1 k € | +5.8% | 761,7 k € | -1.6% | 774,4 k € | +60.6% | 482,2 k € | -8.2% | 525,2 k € | +57.4% | 333,7 k € | +42.9% | 233,5 k € | -18.8% | 287,4 k € | +53.5% | 187,2 k € | ||||||||
| EBITDA | 256,4 k € | +144.5% | 104,9 k € | +137.8% | 44,1 k € | +175.6% | -58,3 k € | +73.7% | -222,0 k € | -165.9% | 336,7 k € | -1.8% | 342,9 k € | +19.1% | 288,0 k € | -42.6% | 501,7 k € | -4.3% | 524,2 k € | -4.3% | 547,5 k € | +36.7% | 400,4 k € | -15.5% | 473,9 k € | +86.5% | 254,1 k € | -16.4% | 303,8 k € | +58.7% | 191,5 k € | +107.4% | 92,3 k € | -27.7% | 127,7 k € | +29.3% | 98,7 k € | |
| Operating profit | 233,1 k € | +335.7% | 53,5 k € | +842.8% | -7,2 k € | +94.2% | -124,7 k € | +14.3% | -145,5 k € | -213.8% | 127,8 k € | -20.3% | 160,3 k € | -23.7% | 210,0 k € | -49.2% | 413,3 k € | -9.2% | 455,2 k € | +2.7% | 443,4 k € | +85.1% | 239,5 k € | -22.0% | 307,0 k € | +155.5% | 120,1 k € | -43.7% | 213,4 k € | +15.1% | 185,4 k € | +128.4% | 81,2 k € | -25.5% | 109,0 k € | +34.3% | 81,1 k € | |
| Profit/loss | 232,2 k € | +340.5% | 52,7 k € | +413.2% | -16,8 k € | +85.1% | -113,3 k € | +43.0% | -198,7 k € | -4808.8% | -4,0 k € | -272.1% | 2,4 k € | +110.4% | -22,6 k € | -161.1% | 36,9 k € | -87.5% | 294,8 k € | +95.6% | 150,7 k € | +361.3% | 32,7 k € | -71.0% | 112,7 k € | +1068.0% | -11,6 k € | -123.0% | 50,6 k € | +518.1% | 8,2 k € | +123.1% | -35,4 k € | -186.6% | 40,9 k € | +44.8% | 28,2 k € | |
| Equity | 848,2 k € | +37.7% | 616,0 k € | +9.4% | 563,3 k € | -2.9% | 580,2 k € | -16.3% | 693,4 k € | +1.1% | 685,9 k € | -0.6% | 690,0 k € | +0.3% | 687,6 k € | -3.2% | 710,2 k € | +5.5% | 673,3 k € | +77.9% | 378,4 k € | +66.2% | 227,7 k € | +16.8% | 195,0 k € | +137.0% | 82,3 k € | -12.4% | 93,9 k € | +116.6% | 43,4 k € | +23.3% | 35,2 k € | -50.2% | 70,6 k € | +137.6% | 29,7 k € | |
| Total assets | 1,2 M € | -1.6% | 1,2 M € | +4.7% | 1,2 M € | -23.7% | 1,5 M € | -52.3% | 3,2 M € | -47.4% | 6,2 M € | -24.9% | 8,2 M € | +47.7% | 5,5 M € | -4.2% | 5,8 M € | -5.6% | 6,1 M € | +52.0% | 4,0 M € | +6.2% | 3,8 M € | -11.4% | 4,3 M € | +25.2% | 3,4 M € | +7.0% | 3,2 M € | +113.5% | 1,5 M € | +12.5% | 1,3 M € | -13.6% | 1,5 M € | +180.7% | 550,4 k € | |
| Cash | 12,0 k € | -25.7% | 16,1 k € | +1026.0% | 1,4 k € | -94.3% | 25,1 k € | -98.2% | 1,4 M € | +6.9% | 1,3 M € | +106.1% | 626,0 k € | +216.5% | 197,8 k € | -86.4% | 1,5 M € | +20.4% | 1,2 M € | +441.7% | 223,2 k € | -37.3% | 356,2 k € | +550.3% | 54,8 k € | -82.1% | 305,5 k € | +367.3% | 65,4 k € | +249.5% | 18,7 k € | +302.0% | 4,7 k € | -97.9% | 222,7 k € | +92.6% | 115,6 k € | |
| Debts | 355,7 k € | -41.4% | 607,2 k € | +0.1% | 606,7 k € | -36.5% | 955,8 k € | -62.0% | 2,5 M € | -53.9% | 5,5 M € | -26.9% | 7,5 M € | +55.0% | 4,8 M € | -3.0% | 5,0 M € | -9.1% | 5,5 M € | +49.3% | 3,7 M € | +2.3% | 3,6 M € | -12.8% | 4,1 M € | +22.8% | 3,3 M € | +7.2% | 3,1 M € | +113.5% | 1,5 M € | +15.1% | 1,3 M € | -14.1% | 1,5 M € | +188.7% | 510,5 k € | |
| Staff | 0 | 0 | 0 | 1,7 | 5,2 | 8,8 | 8,3 | 6,7 | 6,3 | 4,6 | 4,2 | 5,6 | 5,1 | 4,3 | 4 | 3 | 3 | 3,3 | 2,7 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-25.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
XPECT is a Private limited company incorporated in 1998. Its main activity is: Wholesale of other household goods. Its registered office is in Leuven.
Key indicators
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Source: Belgian Official Gazette