ACTIVE

EXPO FORCE

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Financial year 2025 · closed on 31/12/2025
Net result
118,5 k €
-8.4% YoY
Gross margin
388,1 k €
-4.3% YoY
Equity
626 k €
+23.4% YoY
Workforce
0,8 ETP

What does EXPO FORCE do?

EXPO FORCE is a Private limited company incorporated in 2012. Its main activity is: Support activities to performing arts. Its registered office is in Malle. It employs on average 0,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0846.208.994
Incorporation
25/05/2012
Legal form
Private limited company
Registered office
Wijngaardstraat 1
2390 Malle · FlandreSee on map
Contributed capital
21 000,00 €
Latest accounts
31/12/2025
Average workforce
0,8 ETP
Activities (NACE)
90022Support activities to performing arts· main90392Creative, arts and entertainment activities
Joint committees (2)
  • 126
  • 12600
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin388,1 k €405,5 k €400,7 k €323,3 k €199 k €93,8 k €328,9 k €268 k €272,9 k €150,3 k €102,4 k €119,2 k €41,6 k €
EBITDA310,6 k €325,5 k €292,3 k €251 k €149,8 k €49,4 k €188,9 k €121,8 k €148 k €70,7 k €61 k €51,9 k €38,9 k €
Operating result190,2 k €207 k €191 k €141,9 k €51,8 k €-29,8 k €122,7 k €43,1 k €74,5 k €7 k €6,1 k €4,2 k €15,9 k €
Net result118,5 k €129,3 k €126,5 k €118,8 k €26,6 k €-47,3 k €99,9 k €38,4 k €56,5 k €2,9 k €2,7 k €1,2 k €10,9 k €
Balance sheet
Equity626 k €507,5 k €378,2 k €251,7 k €212,8 k €186,2 k €233,5 k €133,6 k €95,2 k €38,7 k €35,8 k €33,1 k €31,9 k €
Total assets1,8 M €1,9 M €1,8 M €1,8 M €1,8 M €1,8 M €360,8 k €343,2 k €223,9 k €209,7 k €226,8 k €215,6 k €127,4 k €
Cash170,1 k €196,7 k €95 k €56,1 k €87,2 k €46,5 k €110,9 k €52,5 k €41,2 k €10,3 k €11,4 k €4,9 k €428,2 €
Debts1,2 M €1,4 M €1,4 M €1,6 M €1,5 M €1,6 M €127,4 k €209,6 k €128,7 k €170,9 k €191 k €182,5 k €95,5 k €
Other
Workforce0,8 ETP–––––––––0,8 ETP1,3 ETP–
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 9 ended

Active mandates

EXPO SIAST

Director · 0809.438.076

Represented by Frederik Okhuijsen

Active
Jo Ellrich

Director

Active
Wim Martens

Director

Active

Ended mandates

EXPO SIAST

Manager · since 02 décembre 2014 · 0809.438.076

Represented by Frederik Okhuijsen

Ended
Wim Martens

Manager · since 01 avril 2013

Ended
EXPO SIAST

Director · 0809.438.076

Represented by Frederik Okhuijsen

Ended
EXPO SIAST

Manager · 0809.438.076

Represented by Frederik Okhuijsen

Ended
At this address

Other companies at this address

CompanyCBE no.
De Kaaien● Active
1035.873.193
EXPO ESTATE● Active
0731.810.362
EXPO SIAST● Active
0809.438.076
EXPO Z● Active
0731.813.332
Groep Expo Z● Active
0733.642.078
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelMicro 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 date26/05/202628/05/202527/05/202430/05/202323/06/202201/06/2021
General meeting22/05/202623/05/202524/05/202426/05/202327/05/202228/05/2021
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202522/05/202626/05/2026DutchPDF
Micro model31/12/202423/05/202528/05/2025DutchPDF
Micro model31/12/202324/05/202427/05/2024DutchPDF
Micro model31/12/202226/05/202330/05/2023DutchPDF
Micro model31/12/202127/05/202223/06/2022DutchPDF
Micro model31/12/202028/05/202101/06/2021DutchPDF
Micro model31/12/201922/05/202002/06/2020DutchPDF
Micro model31/12/201824/05/201928/05/2019DutchPDF
Micro model31/12/201725/05/201811/06/2018DutchPDF
Micro model31/12/201626/05/201721/06/2017DutchPDF
Abridged model31/12/201527/05/201609/06/2016DutchPDF
Abridged model31/12/201422/05/201509/06/2015DutchPDF
Abridged model31/12/201306/05/201412/05/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 3 active · 9 ended

Active mandates

EXPO SIAST

Director · 0809.438.076

Represented by Frederik Okhuijsen

Active
Jo Ellrich

Director

Active
Wim Martens

Director

Active

Ended mandates

EXPO SIAST

Manager · since 02 décembre 2014 · 0809.438.076

Represented by Frederik Okhuijsen

Ended
Wim Martens

Manager · since 01 avril 2013

Ended
EXPO SIAST

Director · 0809.438.076

Represented by Frederik Okhuijsen

Ended
EXPO SIAST

Manager · 0809.438.076

Represented by Frederik Okhuijsen

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/08/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/12/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/04/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/11/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/06/2012
    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 2025118,5 k €↓
  2. 2024
    Annual accounts 2024129,3 k €↑
  3. 2023
    Annual accounts 2023126,5 k €↑
  4. 2022
    Annual accounts 2022118,8 k €↑
  5. 2021
    Annual accounts 202126,6 k €↑
  6. 2020
    Annual accounts 2020-47,3 k €↓
  7. 2019
    Annual accounts 201999,9 k €↑
  8. 2018
    Annual accounts 201838,4 k €↓
  9. 2017
    Annual accounts 201756,5 k €↑
  10. 2016
    Annual accounts 20162,9 k €↑
  11. 2015
    Annual accounts 20152,7 k €↑
  12. 2014
    Annual accounts 20141,2 k €↓
  13. 2013
    Annual accounts 201310,9 k €
  14. 25/05/2012
    IncorporationPrivate limited company