| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 380,7 k € | — | — | — | — | — | — | — | ||||||||||||||||||||
| Gross margin | 163,3 k € | +79.0% | 91,2 k € | -35.9% | 142,2 k € | -24.6% | 188,7 k € | +5710.5% | -3,4 k € | -127.4% | 12,3 k € | -88.7% | 108,3 k € | -19.4% | 134,3 k € | -43.3% | 237,1 k € | +141.5% | 98,2 k € | -74.9% | 390,7 k € | +137.2% | 164,7 k € | -19.4% | 204,3 k € | +74.1% | 117,4 k € | -53.7% | 253,6 k € | +63.6% | 155,0 k € | -56.8% | 358,7 k € | +13.1% | 317,0 k € | -54.7% | 699,6 k € | +25.8% | 556,0 k € | |
| EBITDA | 144,7 k € | +63.5% | 88,5 k € | -31.7% | 129,6 k € | -24.3% | 171,2 k € | +825.8% | -23,6 k € | -240.8% | -6,9 k € | -111.0% | 63,2 k € | +51.7% | 41,7 k € | -71.1% | 144,1 k € | +1228.9% | 10,8 k € | -95.9% | 266,4 k € | +530.2% | 42,3 k € | -41.2% | 71,9 k € | +756.8% | -10,9 k € | -107.2% | 152,8 k € | +127.2% | 67,2 k € | -72.4% | 243,4 k € | +1526.9% | 15,0 k € | -96.1% | 384,9 k € | +76.9% | 217,5 k € | |
| Operating profit | 99,2 k € | +109.6% | 47,3 k € | -49.0% | 92,9 k € | -29.9% | 132,6 k € | +367.7% | -49,5 k € | -98.3% | -25,0 k € | -154.6% | 45,7 k € | +26.3% | 36,2 k € | -74.2% | 140,2 k € | +1685.5% | 7,9 k € | -97.0% | 264,9 k € | +558.4% | 40,2 k € | -38.2% | 65,2 k € | +416.7% | -20,6 k € | -115.1% | 136,2 k € | +166.6% | 51,1 k € | -77.6% | 228,1 k € | +3460.9% | 6,4 k € | -98.1% | 329,2 k € | +156.2% | 128,5 k € | |
| Profit/loss | 70,9 k € | +78.6% | 39,7 k € | -52.9% | 84,2 k € | +6.0% | 79,4 k € | +253.0% | -51,9 k € | -59.1% | -32,6 k € | -267.7% | 19,4 k € | +22.8% | 15,8 k € | -87.1% | 122,4 k € | +886.5% | -15,6 k € | -106.5% | 239,9 k € | +937.5% | -28,6 k € | -153.8% | 53,3 k € | +233.7% | -39,8 k € | +77.9% | -180,4 k € | -479.9% | 47,5 k € | +110.7% | -444,3 k € | -164.6% | 688,1 k € | +142.2% | 284,1 k € | +91.3% | 148,5 k € | |
| Equity | 1,5 M € | +4.9% | 1,4 M € | +2.8% | 1,4 M € | +6.4% | 1,3 M € | +6.4% | 1,2 M € | -4.0% | 1,3 M € | -2.5% | 1,3 M € | +1.5% | 1,3 M € | +1.2% | 1,3 M € | +10.5% | 1,2 M € | -1.3% | 1,2 M € | +25.5% | 939,2 k € | -3.0% | 967,9 k € | +5.8% | 914,6 k € | -4.2% | 954,4 k € | -15.9% | 1,1 M € | +4.4% | 1,1 M € | -29.0% | 1,5 M € | +81.6% | 843,5 k € | +45.6% | 579,4 k € | |
| Total assets | 2,0 M € | +3.3% | 2,0 M € | -0.3% | 2,0 M € | -3.1% | 2,0 M € | +4.8% | 1,9 M € | -2.6% | 2,0 M € | +2.1% | 2,0 M € | +8.1% | 1,8 M € | +2.2% | 1,8 M € | +3.4% | 1,7 M € | -4.3% | 1,8 M € | +13.2% | 1,6 M € | +17.1% | 1,3 M € | -5.1% | 1,4 M € | +18.8% | 1,2 M € | -23.0% | 1,5 M € | -7.0% | 1,7 M € | -26.4% | 2,3 M € | +13.8% | 2,0 M € | +29.8% | 1,5 M € | |
| Cash | 217,7 k € | +49.6% | 145,5 k € | +296.3% | 36,7 k € | -85.8% | 258,9 k € | +263.2% | 71,3 k € | +3.6% | 68,8 k € | +184.9% | 24,2 k € | -70.4% | 81,6 k € | +118.7% | 37,3 k € | -2.8% | 38,4 k € | -81.1% | 203,2 k € | +98.9% | 102,2 k € | +11.2% | 91,9 k € | +9124.3% | 995,8 € | -93.8% | 16,2 k € | -0.4% | 16,2 k € | -76.7% | 69,8 k € | -81.4% | 374,7 k € | +7.8% | 347,7 k € | +6.1% | 327,6 k € | |
| Debts | 422,0 k € | -1.3% | 427,5 k € | -9.8% | 474,1 k € | -23.7% | 621,5 k € | -5.5% | 657,3 k € | +0.0% | 657,1 k € | +12.5% | 584,0 k € | +23.0% | 474,7 k € | +2.2% | 464,7 k € | -13.7% | 538,3 k € | -10.8% | 603,2 k € | -5.0% | 635,0 k € | +68.9% | 376,0 k € | -25.1% | 502,2 k € | +110.9% | 238,1 k € | -42.4% | 413,7 k € | -28.5% | 578,4 k € | -21.0% | 731,8 k € | -34.4% | 1,1 M € | +17.1% | 953,0 k € | |
| Staff | — | — | — | 0,3 | 0,5 | 0,5 | 0,5 | 1,4 | 1,8 | 2,2 | 2,8 | 2,7 | 2,6 | 2,7 | 1,9 | 1,8 | 1,8 | 6,6 | 8,6 | 9,5 | ||||||||||||||||||||
Private limited company · Kortrijk · incorporated on 28/01/2003
Private limited company profitable and well capitalised. Cash position rising (+49.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXPO-MANAGEMENT is a Private limited company incorporated in 2003. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Kortrijk.
Key indicators
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Source: Belgian Official Gazette