| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 388,1 k € | -4.3% | 405,5 k € | +1.2% | 400,7 k € | +23.9% | 323,3 k € | +62.4% | 199,0 k € | +112.2% | 93,8 k € | -71.5% | 328,9 k € | +22.7% | 268,0 k € | -1.8% | 272,9 k € | +81.7% | 150,3 k € | +46.8% | 102,4 k € | -14.1% | 119,2 k € | +186.8% | 41,6 k € | |
| EBITDA | 310,6 k € | -4.6% | 325,5 k € | +11.3% | 292,3 k € | +16.5% | 251,0 k € | +67.5% | 149,8 k € | +203.6% | 49,4 k € | -73.9% | 188,9 k € | +55.2% | 121,8 k € | -17.7% | 148,0 k € | +109.2% | 70,7 k € | +15.9% | 61,0 k € | +17.5% | 51,9 k € | +33.7% | 38,9 k € | |
| Operating profit | 190,2 k € | -8.1% | 207,0 k € | +8.4% | 191,0 k € | +34.6% | 141,9 k € | +174.1% | 51,8 k € | +273.5% | -29,8 k € | -124.3% | 122,7 k € | +184.5% | 43,1 k € | -42.1% | 74,5 k € | +962.0% | 7,0 k € | +15.2% | 6,1 k € | +46.1% | 4,2 k € | -73.8% | 15,9 k € | |
| Profit/loss | 118,5 k € | -8.4% | 129,3 k € | +2.2% | 126,5 k € | +6.5% | 118,8 k € | +346.3% | 26,6 k € | +156.3% | -47,3 k € | -147.3% | 99,9 k € | +160.2% | 38,4 k € | -32.1% | 56,5 k € | +1861.7% | 2,9 k € | +6.4% | 2,7 k € | +122.4% | 1,2 k € | -88.8% | 10,9 k € | |
| Equity | 626,0 k € | +23.4% | 507,5 k € | +34.2% | 378,2 k € | +50.3% | 251,7 k € | +18.3% | 212,8 k € | +14.3% | 186,2 k € | -20.2% | 233,5 k € | +74.7% | 133,6 k € | +40.3% | 95,2 k € | +146.0% | 38,7 k € | +8.0% | 35,8 k € | +8.2% | 33,1 k € | +3.8% | 31,9 k € | |
| Total assets | 1,8 M € | -3.7% | 1,9 M € | +2.4% | 1,8 M € | +0.5% | 1,8 M € | +3.4% | 1,8 M € | -0.1% | 1,8 M € | +386.4% | 360,8 k € | +5.1% | 343,2 k € | +53.3% | 223,9 k € | +6.8% | 209,7 k € | -7.6% | 226,8 k € | +5.2% | 215,6 k € | +69.2% | 127,4 k € | |
| Cash | 170,1 k € | -13.5% | 196,7 k € | +107.0% | 95,0 k € | +69.2% | 56,1 k € | -35.7% | 87,2 k € | +87.6% | 46,5 k € | -58.1% | 110,9 k € | +111.2% | 52,5 k € | +27.5% | 41,2 k € | +299.3% | 10,3 k € | -9.5% | 11,4 k € | +132.3% | 4,9 k € | +1044.8% | 428,2 € | |
| Debts | 1,2 M € | -13.8% | 1,4 M € | -5.9% | 1,4 M € | -7.5% | 1,6 M € | +1.4% | 1,5 M € | -1.7% | 1,6 M € | +1130.7% | 127,4 k € | -39.2% | 209,6 k € | +62.9% | 128,7 k € | -24.7% | 170,9 k € | -10.5% | 191,0 k € | +4.7% | 182,5 k € | +91.0% | 95,5 k € | |
| Staff | 0,8 | — | — | — | — | — | — | — | — | — | 0,8 | 1,3 | — | |||||||||||||
Private limited company · Malle · incorporated on 25/05/2012 · 0,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-13.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
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).
Key indicators
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Source: Belgian Official Gazette