NORMAL SITUATION

WOONEXPONENT

Export PDF

Financial year 2023 · closed on 30/09/2023

Net result

31,9 k €

-71.2% YoY

Gross margin

45,3 k €

-72.9% YoY

Equity

530,6 k €

+6.4% YoY

Company — Normal situation.

What does WOONEXPONENT do?

WOONEXPONENT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.088.974

Legal form

Private limited company

Latest accounts

30/09/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	45,3 k €	-72.9%	167 k €	+53.4%	108,9 k €	-9.4%	120,2 k €	-20.7%	151,6 k €	-23.6%	198,3 k €	+229%	60,3 k €	-7.7%	65,4 k €	+233%	19,6 k €	-46.5%	36,7 k €	+173%	-50,2 k €	-178%	64,3 k €	+77.1%	36,3 k €	-46.9%	68,3 k €	+126%	30,2 k €	-61.0%	77,3 k €	-15.9%	91,9 k €
EBITDA	44,6 k €	-73.2%	166,2 k €	+53.7%	108,2 k €	-9.3%	119,2 k €	-20.9%	150,8 k €	-23.5%	197,1 k €	+231%	59,6 k €	-6.9%	64 k €	+262%	17,7 k €	-50.6%	35,8 k €	+1592%	2,1 k €	-96.7%	63,1 k €	+107%	30,5 k €	-51.3%	62,6 k €	+152%	24,8 k €	-65.8%	72,5 k €	-17.0%	87,3 k €
Operating result	44,1 k €	-73.1%	163,6 k €	+56.6%	104,5 k €	-11.2%	117,6 k €	-15.0%	138,4 k €	-20.1%	173,4 k €	+385%	35,7 k €	-41.0%	60,5 k €	+642%	8,2 k €	-68.5%	25,9 k €	+379%	-9,3 k €	-121%	43,2 k €	+92.6%	22,5 k €	-61.0%	57,6 k €	+219%	18 k €	-55.0%	40,1 k €	-37.7%	64,4 k €
Net result	31,9 k €	-71.2%	110,6 k €	+61.5%	68,5 k €	-10.5%	76,5 k €	-17.6%	92,8 k €	-14.5%	108,5 k €	+363%	23,4 k €	-35.0%	36,1 k €	+1273%	2,6 k €	-84.8%	17,3 k €	+20.3%	14,4 k €	-55.2%	32,1 k €	+272%	8,6 k €	-78.1%	39,5 k €	+973%	3,7 k €	-86.9%	28 k €	-50.3%	56,4 k €
Balance sheet
Equity	530,6 k €	+6.4%	498,7 k €	+10.1%	453 k €	+10.1%	411,4 k €	+22.9%	334,9 k €	+38.4%	242 k €	+31.6%	183,9 k €	+14.6%	160,5 k €	+29.0%	124,4 k €	+2.2%	121,8 k €	+10.6%	110,1 k €	+15.0%	95,7 k €	+50.5%	63,6 k €	-33.0%	95 k €	+29.3%	73,5 k €	-26.4%	99,8 k €	+41.5%	70,5 k €
Total assets	534,2 k €	+1.5%	526,3 k €	-2.9%	542,1 k €	+18.2%	458,8 k €	-7.4%	495,5 k €	-5.9%	526,6 k €	+61.8%	325,4 k €	+13.3%	287,2 k €	+33.9%	214,5 k €	+11.8%	191,8 k €	-25.6%	257,9 k €	-31.5%	376,4 k €	+11.8%	336,5 k €	+11.4%	302,2 k €	-22.7%	391 k €	-7.0%	420,4 k €	+132%	181 k €
Cash	50,6 k €	+49.5%	33,9 k €	-55.3%	75,8 k €	+65.3%	45,8 k €	-83.8%	282,8 k €	+12.6%	251,2 k €	+61.8%	155,3 k €	+21.5%	127,8 k €	+118%	58,7 k €	-46.3%	109,3 k €	-35.4%	169,2 k €	+83.2%	92,4 k €	-15.4%	109,2 k €	+20.2%	90,9 k €	-60.6%	230,4 k €	+3.2%	223,3 k €	+70.3%	131,1 k €
Debts	3,5 k €	-87.1%	27,3 k €	-65.1%	78,1 k €	+64.9%	47,3 k €	-59.5%	116,8 k €	-58.9%	284 k €	+221%	88,4 k €	-29.1%	124,6 k €	+45.7%	85,5 k €	+28.2%	66,7 k €	-53.8%	144,4 k €	-34.8%	221,4 k €	+2.9%	215,2 k €	+40.0%	153,6 k €	-42.3%	266,4 k €	-3.0%	274,8 k €	+284%	71,6 k €

Governance

Board of directors

Seen on filing of 30/09/2023 · 1 active · 3 ended

Active mandates

Guido Lapers

Director

Active

Ended mandates

RITA VAN DER LINDEN

Manager · since 01 janvier 2007

Ended

Guido Lapers

Manager

Ended

RITA VAN DER LINDEN

Manager · until 31 octobre 2008

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/04/2024	28/04/2023	28/04/2022	29/04/2021	29/05/2020	18/04/2019
General meeting	21/03/2024	16/03/2023	17/03/2022	18/03/2021	19/03/2020	21/03/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	21/03/2024	18/04/2024	Dutch	PDF
Micro model	30/09/2022	16/03/2023	28/04/2023	Dutch	PDF
Abridged model	30/09/2021	17/03/2022	28/04/2022	Dutch	PDF
Abridged model	30/09/2020	18/03/2021	29/04/2021	Dutch	PDF
Abridged model	30/09/2019	19/03/2020	29/05/2020	Dutch	PDF
Micro model	30/09/2018	21/03/2019	18/04/2019	Dutch	PDF
Micro model	30/09/2017	15/03/2018	16/05/2018	Dutch	PDF
Abridged model	30/09/2016	16/03/2017	15/05/2017	Dutch	PDF
Abridged model	30/09/2015	17/03/2016	04/04/2016	Dutch	PDF
Abridged model	30/09/2014	19/03/2015	07/04/2015	Dutch	PDF
Abridged model	30/09/2013	20/03/2014	28/03/2014	Dutch	PDF
Abridged model	30/09/2012	21/03/2013	22/03/2013	Dutch	PDF
Abridged model	30/09/2011	15/03/2012	21/03/2012	Dutch	PDF
Abridged model	30/09/2010	17/03/2011	31/03/2011	Dutch	PDF
Abridged model	30/09/2009	18/03/2010	25/03/2010	Dutch	PDF
Abridged model	30/09/2008	19/03/2009	30/03/2009	Dutch	PDF
Abridged model	30/09/2007	20/03/2008	27/03/2008	Dutch	PDF
Abridged model	31/12/2005	18/05/2006	14/06/2006	Dutch	PDF
Abridged model	31/12/2004	19/05/2005	16/06/2005	Dutch	PDF

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 30/09/2023 · 1 active · 3 ended

Active mandates

Guido Lapers

Director

Active

Ended mandates

RITA VAN DER LINDEN

Manager · since 01 janvier 2007

Ended

Guido Lapers

Manager

Ended

RITA VAN DER LINDEN

Manager · until 31 octobre 2008

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution26/08/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates11/09/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
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

2023
Annual accounts 202331,9 k €↓
2022
Annual accounts 2022110,6 k €↑
2021
Annual accounts 202168,5 k €↓
2020
Annual accounts 202076,5 k €↓
2019
Annual accounts 201992,8 k €↓
2018
Annual accounts 2018108,5 k €↑
2017
Annual accounts 201723,4 k €↓
2016
Annual accounts 201636,1 k €↑
2015
Annual accounts 20152,6 k €↓
2014
Annual accounts 201417,3 k €↑
2013
Annual accounts 201314,4 k €↓
2012
Annual accounts 201232,1 k €↑
2011
Annual accounts 20118,6 k €↓
2010
Annual accounts 201039,5 k €↑
2009
Annual accounts 20093,7 k €↓
2008
Annual accounts 200828 k €↓
2007
Annual accounts 200756,4 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

WOONEXPONENT

Overview

What does WOONEXPONENT do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline