ACTIVE

EXPO FLOOR

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
125 k €
-22.0% YoY
Gross margin
581,8 k €
-13.5% YoY
Equity
372,9 k €
+41.8% YoY
Workforce
3,8 ETP
-19.1% YoY

What does EXPO FLOOR do?

EXPO FLOOR is a Private company with limited liability incorporated in 2011. Its main activity is: Rental of video tapes and disks. Its registered office is in Wijnegem. It employs on average 3,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0836.062.992
Incorporation
19/04/2011
Legal form
Private company with limited liability
Registered office
Vosveld 18
2110 Wijnegem · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2025
Average workforce
3,8 ETP
Activities (NACE)
77229Rental of video tapes and disks· main77299Rental and leasing of other personal and household goods90022Support activities to performing arts90392Creative, arts and entertainment activities43332Floor and wall covering43332Floor and wall covering+2
Joint committees (3)
  • 126
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320222021202020192018201720162015201420132012
Income statement
Gross margin581,8 k €672,9 k €544,6 k €255,7 k €88,5 k €102,3 k €376,3 k €494,4 k €361 k €345,3 k €268,9 k €252,1 k €217,6 k €145,1 k €
EBITDA332,2 k €396,2 k €300,5 k €128,4 k €7 k €37,3 k €127,3 k €312,2 k €179,6 k €193,8 k €154 k €173,8 k €120,7 k €42,5 k €
Operating result175,8 k €212 k €154,9 k €71,9 k €-59,7 k €-50,5 k €-10,8 k €114,2 k €17,7 k €26 k €19 k €48,9 k €10,7 k €-23,2 k €
Net result125 k €160,2 k €133,5 k €62,6 k €-66,7 k €-54 k €-13 k €71,6 k €5,3 k €13,3 k €3,3 k €32,8 k €3,9 k €-34,9 k €
Balance sheet
Equity372,9 k €263 k €122,7 k €4,3 k €-58,4 k €8,3 k €62,4 k €75,4 k €43,7 k €38,5 k €25,1 k €21,8 k €-11 k €-14,9 k €
Total assets951,6 k €710,2 k €491,1 k €442,8 k €280,6 k €286,1 k €561,8 k €525,3 k €486,7 k €460,6 k €431,2 k €319,1 k €382,2 k €259,1 k €
Cash340,8 k €92,7 k €133,3 k €86,8 k €78,1 k €26,3 k €199,7 k €79 k €64,3 k €29,5 k €88,1 k €23,3 k €75,8 k €47,1 k €
Debts573,2 k €447,2 k €368,4 k €438,5 k €339 k €277,8 k €499,4 k €449,9 k €438,4 k €417,2 k €399,1 k €295,2 k €385,9 k €240,6 k €
Other
Workforce3,8 ETP4,7 ETP5,0 ETP4,0 ETP3,0 ETP3,6 ETP3,8 ETP2,9 ETP2,9 ETP2,4 ETP1,7 ETP1,0 ETP1,0 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 7 ended

Active mandates

FUJA

Director · since 19 avril 2011 · 0876.513.081

Represented by Bogaerts JACK

Active

Ended mandates

EXPO SIAST

Manager · since 29 novembre 2013 · 0809.438.076

Represented by Frederik Okhuijsen

Ended
Frederik OKHUIJSEN

Manager · since 19 avril 2011

Ended
Frederik Willem Quirinus

Manager · since 19 avril 2011

Ended
FUJA

Manager · since 19 avril 2011 · 0876.513.081

Represented by Jack Bogaerts

Ended
At this address

Other companies at this address

CompanyCBE no.
EXPO GAMMA● Active
0449.148.305
ExpoLab● Active
0800.852.982
EXPO PROJECTS● Active
0887.373.717
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/07/202631/08/202512/07/202415/06/202329/09/202209/07/2021
General meeting12/06/202630/06/202527/06/202430/05/202317/05/202218/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202512/06/202624/07/2026DutchPDF
Abridged model31/12/202430/06/202531/08/2025DutchPDF
Abridged model31/12/202327/06/202412/07/2024DutchPDF
Abridged model31/12/202230/05/202315/06/2023DutchPDF
Abridged model31/12/202117/05/202229/09/2022DutchPDF
Abridged model31/12/202018/06/202109/07/2021DutchPDF
Abridged model31/12/201919/05/202028/10/2020DutchPDF
Abridged model31/12/201821/05/201925/07/2019DutchPDF
Abridged model31/12/201715/05/201828/08/2018DutchPDF
Abridged model31/12/201616/05/201728/07/2017DutchPDF
Abridged model31/12/201517/05/201618/07/2016DutchPDF
Abridged model31/12/201419/05/201521/08/2015DutchPDF
Abridged model31/12/201320/05/201425/08/2014DutchPDF
Abridged model31/12/201221/05/201302/08/2013DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 1 active · 7 ended

Active mandates

FUJA

Director · since 19 avril 2011 · 0876.513.081

Represented by Bogaerts JACK

Active

Ended mandates

EXPO SIAST

Manager · since 29 novembre 2013 · 0809.438.076

Represented by Frederik Okhuijsen

Ended
Frederik OKHUIJSEN

Manager · since 19 avril 2011

Ended
Frederik Willem Quirinus

Manager · since 19 avril 2011

Ended
FUJA

Manager · since 19 avril 2011 · 0876.513.081

Represented by Jack Bogaerts

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/07/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/12/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other18/05/2011
    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 2025125 k €↓
  2. 2024
    Annual accounts 2024160,2 k €↑
  3. 2023
    Annual accounts 2023133,5 k €↑
  4. 2022
    Annual accounts 202262,6 k €↑
  5. 2021
    Annual accounts 2021-66,7 k €↓
  6. 2020
    Annual accounts 2020-54 k €↓
  7. 2019
    Annual accounts 2019-13 k €↓
  8. 2018
    Annual accounts 201871,6 k €↑
  9. 2017
    Annual accounts 20175,3 k €↓
  10. 2016
    Annual accounts 201613,3 k €↑
  11. 2015
    Annual accounts 20153,3 k €↓
  12. 2014
    Annual accounts 201432,8 k €↑
  13. 2013
    Annual accounts 20133,9 k €↑
  14. 2012
    Annual accounts 2012-34,9 k €
  15. 19/04/2011
    IncorporationPrivate company with limited liability