ACTIVE

THE EGG EXPLOITATION

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Financial year 2024 · closed on 31/12/2024
Net result
1,6 M €
+87.3% YoY
Revenue
4 M €
+45.3% YoY
Equity
1,6 M €
+28.0% YoY

What does THE EGG EXPLOITATION do?

THE EGG EXPLOITATION is a Public limited company incorporated in 2010. Its main activity is: Organisation of conventions and trade shows. Its registered office is in Anderlecht.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0829.040.588
Incorporation
07/09/2010
Legal form
Public limited company
Registered office
Rue Bara 175
1070 Anderlecht · BruxellesSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
82300Organisation of conventions and trade shows· main82300Organisation of conventions and trade shows90041Operation of arts facilities90311Creative, arts and entertainment activities
Joint committees (1)
  • 218
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Revenue4 M €2,7 M €2,3 M €992,9 k €630,3 k €2,3 M €2,3 M €2,2 M €2,1 M €1,5 M €1,8 M €––1,2 M €
EBITDA2,3 M €1,2 M €1,1 M €334,7 k €118,5 k €1 M €1,2 M €876,5 k €685,7 k €245,8 k €401,9 k €-365,2 k €160,4 k €-221 k €
Operating result2,1 M €1 M €951,2 k €89 k €-85,8 k €807,7 k €952,5 k €663 k €403,2 k €-89,5 k €71,5 k €-700,9 k €-268,4 k €-353,8 k €
Net result1,6 M €872,8 k €810,1 k €100,6 k €-58,4 k €679,4 k €942,8 k €604,7 k €358,2 k €-153,7 k €-29,2 k €-1,3 M €-187,6 k €-454,3 k €
Balance sheet
Equity1,6 M €1,3 M €2,8 M €2,3 M €2,2 M €2,3 M €1,9 M €934,6 k €335,2 k €-267,5 k €-106,1 k €-1,2 M €-111,8 k €-392,3 k €
Total assets5,7 M €4,2 M €4,8 M €3,2 M €3,6 M €4,1 M €3,2 M €2,8 M €3,1 M €3,2 M €3,9 M €3,5 M €4 M €4,1 M €
Cash1,1 M €497 k €1,1 M €834,3 k €1 M €1,9 M €772,7 k €162 k €258,3 k €108,3 k €89,4 k €7,7 k €109,7 k €100,5 k €
Debts2,6 M €1,5 M €959,8 k €412,9 k €520 k €1 M €536,7 k €1 M €1,8 M €2,6 M €3,1 M €3,9 M €4 M €4,4 M €
Other
Workforce––––––––––1,8 ETP1,8 ETP2,4 ETP2,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 37 ended

Active mandates

Event & Exhibition Venues Management et/ou d-side venues

Managing director · until 30 juin 2030 · 0501.950.254

Represented by Sébastien LOB

Active
GALAV

Director · until 30 juin 2030 · 0882.851.240

Represented by Alexandra DE BOECK

Active
ON IMPULSE

Director · until 30 juin 2030 · 0627.919.008

Represented by Gilles POOT BAUDIER

Active

Ended mandates

COOOLEST PEOPLE

Director · since 24 octobre 2018 · until 31 mai 2024 · 0897.205.260

Represented by Alexandra De Boeck

Ended
COOOLEST PEOPLE

Director · since 24 octobre 2018 · until 31 mai 2024 · 0897.205.260

Ended
COOOLEST PEOPLE

Director · since 24 octobre 2018 · until 30 juin 2024 · 0897.205.260

Ended
Event & Exhibition Venues Management et/ou d-side venues

Managing director · since 24 octobre 2018 · until 31 mai 2024 · 0501.950.254

Represented by Emmanuel Andries

Ended
At this address

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BEINFLUENCE● Active
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BFOOD● Active
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BRUSSELS SPECIAL VENUES● Active
0880.563.426
COCORICOEUR● Active
0821.494.780
Conseil de la Publicité● Active
0408.182.037
C.R.E.A.M. Entertainment● Active
1003.934.261
EU - CHINA CULTURE CENTER● Active
0843.167.055
EU-CHINA HEALT CARE EDITORIAL OFFICE● Active
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EU-CHINA NATURAL MEDECINE ASSOCIATION● Active
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H80°● Active
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HOLY JOKER● Active
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INTUITIVO● Active
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Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date31/07/202526/07/202420/07/202322/07/202205/07/202113/11/2020
General meeting25/07/202515/07/202428/06/202328/06/202229/06/202112/11/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202425/07/202531/07/2025FrenchPDF
Full model31/12/202315/07/202426/07/2024FrenchPDF
Full model31/12/202228/06/202320/07/2023FrenchPDF
Full model31/12/202128/06/202222/07/2022FrenchPDF
Full model31/12/202029/06/202105/07/2021FrenchPDF
Full model31/12/201912/11/202013/11/2020FrenchPDF
Full model31/12/201828/06/201908/07/2019FrenchPDF
Full model31/12/201729/05/201810/08/2018FrenchPDF
Full model31/12/201630/05/201706/07/2017FrenchPDF
Full model31/12/201506/09/201607/09/2016FrenchPDF
Full model31/12/201418/06/201501/07/2015FrenchPDF
Abridged model31/12/201327/05/201411/08/2014FrenchPDF
Abridged model31/12/201227/06/201331/07/2013FrenchPDF
Abridged model31/12/201129/05/201224/07/2012FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 3 active · 37 ended

Active mandates

Event & Exhibition Venues Management et/ou d-side venues

Managing director · until 30 juin 2030 · 0501.950.254

Represented by Sébastien LOB

Active
GALAV

Director · until 30 juin 2030 · 0882.851.240

Represented by Alexandra DE BOECK

Active
ON IMPULSE

Director · until 30 juin 2030 · 0627.919.008

Represented by Gilles POOT BAUDIER

Active

Ended mandates

COOOLEST PEOPLE

Director · since 24 octobre 2018 · until 31 mai 2024 · 0897.205.260

Represented by Alexandra De Boeck

Ended
COOOLEST PEOPLE

Director · since 24 octobre 2018 · until 31 mai 2024 · 0897.205.260

Ended
COOOLEST PEOPLE

Director · since 24 octobre 2018 · until 30 juin 2024 · 0897.205.260

Ended
Event & Exhibition Venues Management et/ou d-side venues

Managing director · since 24 octobre 2018 · until 31 mai 2024 · 0501.950.254

Represented by Emmanuel Andries

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other20/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates15/10/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/02/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/11/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/07/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/11/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/05/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/05/2016
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    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 20241,6 M €↑
  2. 2023
    Annual accounts 2023872,8 k €↑
  3. 2022
    Annual accounts 2022810,1 k €↑
  4. 2021
    Annual accounts 2021100,6 k €↑
  5. 2020
    Annual accounts 2020-58,4 k €↓
  6. 2019
    Annual accounts 2019679,4 k €↓
  7. 2018
    Annual accounts 2018942,8 k €↑
  8. 2017
    Annual accounts 2017604,7 k €↑
  9. 2016
    Annual accounts 2016358,2 k €↑
  10. 2015
    Annual accounts 2015-153,7 k €↓
  11. 2014
    Annual accounts 2014-29,2 k €↑
  12. 2013
    Annual accounts 2013-1,3 M €↓
  13. 2012
    Annual accounts 2012-187,6 k €↑
  14. 2011
    Annual accounts 2011-454,3 k €
  15. 07/09/2010
    IncorporationPublic limited company