ACTIVE

EXPORT UNIVERS

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Financial year 2024 · closed on 31/12/2024
Net result
325,3 k €
+67.4% YoY
Gross margin
664,2 k €
+55.3% YoY
Equity
988,4 k €
+49.1% YoY
Workforce
1,0 ETP
+11.1% YoY

What does EXPORT UNIVERS do?

EXPORT UNIVERS is a Private limited company incorporated in 2017. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Forest. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0685.439.414
Incorporation
28/11/2017
Legal form
Private limited company
Registered office
Rue des Anciens Etangs 40
1190 Forest · BruxellesSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Activities (NACE)
45112Sale of cars and light motor vehicles· main46180Agents specialised in the sale of other particular products33120Repair of machinery33120Repair of machinery45201Maintenance and repair of motor vehicles95311Repair of computers and personal and household goods
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Gross margin664,2 k €427,6 k €253,4 k €74,5 k €124,8 k €140,3 k €131,1 k €
EBITDA562,9 k €354,2 k €249,5 k €72 k €122,2 k €139,6 k €129,4 k €
Operating result485,6 k €306,5 k €217,3 k €57,9 k €121,4 k €139,6 k €129,4 k €
Net result325,3 k €194,4 k €145,6 k €43,3 k €92,7 k €97,6 k €77,1 k €
Balance sheet
Equity988,4 k €663,1 k €468,7 k €323,1 k €279,8 k €187,1 k €89,5 k €
Total assets2,8 M €2,5 M €2,1 M €1,2 M €1,1 M €981,7 k €393,1 k €
Cash766,5 k €862,7 k €320,1 k €377 k €63 k €82,2 k €75,4 k €
Debts1,7 M €1,8 M €1,6 M €846,3 k €822 k €794,7 k €303,6 k €
Other
Workforce1,0 ETP0,9 ETP–––––
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

JONATHAN PAMPHILE

Director

Active

Ended mandates

JONATHAN PAMPHILE

Mandate

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202530/07/202431/07/202317/08/202223/08/202126/08/2020
General meeting26/05/202527/05/202430/05/202330/05/202231/05/202125/05/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202426/05/202529/08/2025FrenchPDF
Abridged model31/12/202327/05/202430/07/2024FrenchPDF
Abridged model31/12/202230/05/202331/07/2023FrenchPDF
Abridged model31/12/202130/05/202217/08/2022FrenchPDF
Abridged model31/12/202031/05/202123/08/2021FrenchPDF
Abridged model31/12/201925/05/202026/08/2020FrenchPDF
Abridged model31/12/201827/05/201906/11/2019FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2024 · 1 active · 1 ended

Active mandates

JONATHAN PAMPHILE

Director

Active

Ended mandates

JONATHAN PAMPHILE

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/09/2020
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Other30/11/2017
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2024
    Annual accounts 2024325,3 k €↑
  2. 2023
    Annual accounts 2023194,4 k €↑
  3. 2022
    Annual accounts 2022145,6 k €↑
  4. 2021
    Annual accounts 202143,3 k €↓
  5. 2020
    Annual accounts 202092,7 k €↓
  6. 2019
    Annual accounts 201997,6 k €↑
  7. 2018
    Annual accounts 201877,1 k €
  8. 28/11/2017
    IncorporationPrivate limited company