NORMAL SITUATION

Express Concept

Financial year 2025 · closed on 30/09/2025
Net result
433,6 k €
+791.2% YoY
Gross margin
625,5 k €
+293.0% YoY
Equity
-24,2 k €
+94.7% YoY
Workforce
5,7 ETP
-47.7% YoY

Company — Normal situation.

What does Express Concept do?

Express Concept is a company registered in Belgium. It employs on average 5,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0830.917.044
Legal form
Private limited company
Contributed capital
18 550,00 €
Latest accounts
30/09/2025
Average workforce
5,7 ETP
Joint committees (1)
  • 201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320222021202020192018201720152014201320122011
Income statement
Gross margin625,5 k €159,2 k €166,2 k €157 k €266,7 k €263 k €176,6 k €99,2 k €108,1 k €222,8 k €201,1 k €144,1 k €126,9 k €163,9 k €
EBITDA464,6 k €-17 k €-52 k €-48,4 k €44,2 k €57,3 k €-6 k €-22,8 k €-5,8 k €79,9 k €56,7 k €7,4 k €-18,2 k €57,3 k €
Operating result459,6 k €-31 k €-58,8 k €-54,9 k €37,7 k €52,9 k €-9,4 k €-31 k €-61,8 k €22,1 k €-2,4 k €-49,4 k €-73,6 k €7,3 k €
Net result433,6 k €-62,7 k €-83,6 k €-68 k €24,3 k €37,2 k €-28,2 k €-45 k €-72,8 k €9,8 k €-18,9 k €-63,6 k €-91,5 k €-3,9 k €
Balance sheet
Equity-24,2 k €-457,8 k €-395 k €-311,4 k €-243,4 k €-267,7 k €-304,9 k €-276,7 k €-244 k €-161,9 k €-171,7 k €-152,8 k €-89,2 k €2,3 k €
Total assets1,4 k €264,2 k €177,8 k €181,8 k €170,5 k €165,9 k €131,5 k €142,6 k €151,2 k €253,8 k €310,2 k €363,8 k €435,4 k €726,5 k €
Cash832,9 €19,7 k €22,8 k €24,1 k €24,1 k €27,7 k €12,6 k €24,3 k €20,2 k €25,1 k €27 k €30,3 k €59,4 k €69,1 k €
Debts19,2 k €722 k €572,9 k €493,2 k €413,9 k €433,5 k €436,4 k €419,3 k €395,1 k €415,6 k €481,8 k €516,5 k €520,3 k €723,7 k €
Other
Workforce5,7 ETP10,9 ETP11,8 ETP11,3 ETP10,0 ETP8,7 ETP8,3 ETP5,6 ETP8,0 ETP5,3 ETP5,0 ETP4,9 ETP5,0 ETP3,9 ETP
Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 2 ended

Active mandates

Herwin Ros

Director

Active
Pascal Vercamer

Director

Active

Ended mandates

Herwin Ros

Manager

Ended
Pascal Vercamer

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/12/202530/04/202526/04/202430/03/202326/04/202228/04/2021
General meeting03/12/202503/01/202505/01/202406/01/202307/01/202202/01/2021
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202503/12/202523/12/2025DutchPDF
Abridged model30/09/202403/01/202530/04/2025DutchPDF
Abridged model30/09/202305/01/202426/04/2024DutchPDF
Abridged model30/09/202206/01/202330/03/2023DutchPDF
Abridged model30/09/202107/01/202226/04/2022DutchPDF
Abridged model30/09/202002/01/202128/04/2021DutchPDF
Abridged model30/09/201903/01/202016/03/2020DutchPDF
Abridged model30/09/201804/01/201911/03/2019DutchPDF
Abridged model30/09/201705/01/201812/04/2018DutchPDF
Abridged model30/09/201621/03/201724/04/2017DutchPDF
Abridged model30/09/201502/03/201607/04/2016DutchPDF
Abridged modelCorrection30/09/201425/02/201528/05/2015DutchPDF
Abridged model30/09/201425/02/201530/03/2015DutchPDF
Abridged model30/09/201303/01/201426/03/2014DutchPDF
Abridged model30/09/201204/01/201314/03/2013DutchPDF
Abridged model30/09/201106/01/201229/03/2012DutchPDF
Estimate

Indicative valuation

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 30/09/2025 · 2 active · 2 ended

Active mandates

Herwin Ros

Director

Active
Pascal Vercamer

Director

Active

Ended mandates

Herwin Ros

Manager

Ended
Pascal Vercamer

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution20/01/2026
    ONTBINDING — INVEREFFENINGSTELLING — SLUITING VEREFFENING
    PDF
  • Mandates03/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office10/04/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other18/11/2010
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2025
    Annual accounts 2025433,6 k €
  2. 2024
    Annual accounts 2024-62,7 k €
  3. 2023
    Annual accounts 2023-83,6 k €
  4. 2022
    Annual accounts 2022-68 k €
  5. 2021
    Annual accounts 202124,3 k €
  6. 2020
    Annual accounts 202037,2 k €
  7. 2019
    Annual accounts 2019-28,2 k €
  8. 2018
    Annual accounts 2018-45 k €
  9. 2017
    Annual accounts 2017-72,8 k €
  10. 2015
    Annual accounts 20159,8 k €
  11. 2014
    Annual accounts 2014-18,9 k €
  12. 2013
    Annual accounts 2013-63,6 k €
  13. 2012
    Annual accounts 2012-91,5 k €
  14. 2011
    Annual accounts 2011-3,9 k €