NORMAL SITUATION

EXSPECA

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Financial year 2025 · closed on 30/06/2025
Net result
-53,7 k €
-129.4% YoY
Gross margin
38,5 k €
-89.0% YoY
Equity
696,8 k €
-7.2% YoY

Company — Normal situation.

What does EXSPECA do?

EXSPECA is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0860.131.266
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Signals
Solid equityGood liquidity
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220202019201820172016201520142013201220112010200920082007
Income statement
Gross margin38,5 k €349,9 k €338,4 k €331,1 k €200 k €111 k €245,6 k €85,6 k €66,6 k €80,3 k €110,7 k €129,2 k €128,7 k €102,9 k €99,9 k €83,7 k €39,5 k €14,5 k €
EBITDA-41,8 k €342,2 k €332,2 k €325,3 k €165,1 k €101,9 k €238,1 k €74,8 k €55,9 k €68,1 k €101,3 k €122,4 k €123,1 k €96,1 k €59,7 k €67,5 k €37,4 k €12,1 k €
Operating result-62,4 k €293,2 k €286,5 k €268,1 k €107 k €34,1 k €129,5 k €10,6 k €-3 k €-44,2 k €62,1 k €74,7 k €64 k €36,7 k €32,1 k €36,8 k €2,3 k €-1,7 k €
Net result-53,7 k €182,7 k €186,9 k €178 k €39,2 k €6,1 k €63,5 k €-1,8 €-9,5 k €-48 k €45,1 k €34,7 k €42,2 k €20,8 k €18,3 k €16,5 k €79,4 k €-2,4 k €
Balance sheet
Equity696,8 k €750,5 k €631,3 k €524,1 k €216 k €178,4 k €174 k €110,5 k €110,5 k €120 k €168 k €122,9 k €88,2 k €198,1 k €177,2 k €158,9 k €148,9 k €69,5 k €
Total assets733,8 k €1 M €868 k €811,9 k €556,5 k €672,5 k €735,5 k €505,5 k €543,7 k €541,3 k €246 k €279 k €365,1 k €353,8 k €297,5 k €254,8 k €287,6 k €194,6 k €
Cash123,5 k €383,7 k €313,4 k €460,7 k €108,3 k €139,6 k €154,4 k €2 k €59,2 k €7,1 k €––––161,1 k €139 k €14,3 k €14,8 k €
Debts37 k €282,3 k €233,4 k €286,1 k €337 k €488,3 k €555,4 k €388,9 k €427,1 k €420,3 k €76 k €154,3 k €276,6 k €154,8 k €73,5 k €85,3 k €138,5 k €125,1 k €
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 4 ended

Active mandates

Peter Raphaël Demets

Director

Active

Ended mandates

Peter Demets

Director · since 12 août 2003

Ended
Peter DEMETS

Manager · since 12 août 2003

Ended
Peter DEMETS

Director

Ended
Peter DEMETS

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/09/202531/01/202531/01/202430/01/202331/01/202231/01/2021
General meeting16/09/202507/12/202402/12/202303/12/202204/12/202105/12/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202516/09/202518/09/2025DutchPDF
Micro model30/06/202407/12/202431/01/2025DutchPDF
Abridged model30/06/202302/12/202331/01/2024DutchPDF
Micro model30/06/202203/12/202230/01/2023DutchPDF
Micro model30/06/202104/12/202131/01/2022DutchPDF
Micro model30/06/202005/12/202031/01/2021DutchPDF
Micro model30/06/201907/12/201923/01/2020DutchPDF
Micro model30/06/201801/12/201828/02/2019DutchPDF
Micro model30/06/201702/12/201726/02/2018DutchPDF
Abridged model30/06/201603/12/201624/02/2017DutchPDF
Abridged model30/06/201505/12/201529/02/2016DutchPDF
Abridged model30/06/201406/12/201409/01/2015DutchPDF
Abridged model30/06/201315/02/201417/02/2014DutchPDF
Abridged model30/06/201201/12/201218/02/2013DutchPDF
Abridged model30/06/201103/12/201113/02/2012DutchPDF
Abridged model30/06/201004/12/201016/01/2011DutchPDF
Abridged model30/06/200905/12/200915/01/2010DutchPDF
Abridged model30/06/200806/12/200815/12/2008DutchPDF
Abridged model30/06/200701/12/200703/12/2007DutchPDF
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 30/06/2025 · 1 active · 4 ended

Active mandates

Peter Raphaël Demets

Director

Active

Ended mandates

Peter Demets

Director · since 12 août 2003

Ended
Peter DEMETS

Manager · since 12 août 2003

Ended
Peter DEMETS

Director

Ended
Peter DEMETS

Manager

Ended
Shareholders

Ownership and network

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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 2025-53,7 k €↓
  2. 2024
    Annual accounts 2024182,7 k €↓
  3. 2023
    Annual accounts 2023186,9 k €↑
  4. 2022
    Annual accounts 2022178 k €↑
  5. 2020
    Annual accounts 202039,2 k €↑
  6. 2019
    Annual accounts 20196,1 k €↓
  7. 2018
    Annual accounts 201863,5 k €↑
  8. 2017
    Annual accounts 2017-1,8 €↑
  9. 2016
    Annual accounts 2016-9,5 k €↑
  10. 2015
    Annual accounts 2015-48 k €↓
  11. 2014
    Annual accounts 201445,1 k €↑
  12. 2013
    Annual accounts 201334,7 k €↓
  13. 2012
    Annual accounts 201242,2 k €↑
  14. 2011
    Annual accounts 201120,8 k €↑
  15. 2010
    Annual accounts 201018,3 k €↑
  16. 2009
    Annual accounts 200916,5 k €↓
  17. 2008
    Annual accounts 200879,4 k €↑
  18. 2007
    Annual accounts 2007-2,4 k €