Private limited company · Malle · incorporated on 02/08/2019 · 23,8 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,3 M € | -0.3% | 2,3 M € | +17.4% | 2,0 M € | -16.6% | 2,4 M € | +204.1% | 786,4 k € | +142.0% | 324,9 k € | |
| EBITDA | 646,0 k € | +3.5% | 624,2 k € | +69.7% | 367,9 k € | -65.2% | 1,1 M € | +390.7% | 215,5 k € | +441.1% | -63,2 k € | |
| Operating profit | 403,2 k € | -8.5% | 440,5 k € | +116.8% | 203,1 k € | -78.6% | 950,8 k € | +812.6% | 104,2 k € | +149.7% | -209,5 k € | |
| Profit/loss | 317,0 k € | -6.3% | 338,4 k € | +113.9% | 158,3 k € | -79.6% | 775,2 k € | +709.8% | 95,7 k € | +151.2% | -187,1 k € | |
| Equity | 1,5 M € | +27.1% | 1,2 M € | -12.2% | 1,3 M € | -18.4% | 1,6 M € | +90.8% | 854,1 k € | +12.6% | 758,4 k € | |
| Total assets | 2,0 M € | -8.6% | 2,2 M € | +5.4% | 2,0 M € | -7.8% | 2,2 M € | +88.7% | 1,2 M € | +10.6% | 1,1 M € | |
| Cash | 703,8 k € | -34.1% | 1,1 M € | +119.0% | 487,8 k € | -62.7% | 1,3 M € | +73.7% | 752,7 k € | +25.1% | 601,6 k € | |
| Debts | 485,7 k € | -50.8% | 987,9 k € | +38.1% | 715,2 k € | +24.1% | 576,5 k € | +79.5% | 321,1 k € | +13.5% | 282,9 k € | |
| Staff | 23,8 | 26,8 | 27 | 24,9 | 25,6 | 27 | ||||||
Private limited company profitable and well capitalised. Cash position declining (-34.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXPO Z is a Private limited company incorporated in 2019. Its main activity is: Creative, arts and entertainment activities. Its registered office is in Malle. It employs on average 23,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette