ACTIVE

EXPPRIM

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Financial year 2020 · closed on 31/12/2020

Net result

3,9 k €

+27.4% YoY

Gross margin

5,2 k €

+1098.1% YoY

Equity

17,1 k €

+29.2% YoY

What does EXPPRIM do?

EXPPRIM is a Private company with limited liability incorporated in 2007. Its registered office is in Somme-Leuze.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0887.703.715

Incorporation

06/03/2007

Legal form

Private company with limited liability

Registered office

Rue du Maquis 2
5377 Somme-Leuze · WallonieSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2020

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	5,2 k €	+1098%	-525 €	+75.8%	-2,2 k €	-346%	-486,1 €	+9.1%	-534,5 €	-158%	921,6 €	+2.5%	898,8 €	-86.4%	6,6 k €	+52.9%	4,3 k €	-20.9%	5,4 k €	-33.1%	8,1 k €	+48.2%	5,5 k €	-42.3%	9,5 k €
EBITDA	5,2 k €	+1098%	-525 €	+84.5%	-3,4 k €	-48.9%	-2,3 k €	-41.0%	-1,6 k €	-1452%	-104,3 €	+81.6%	-565,8 €	-111%	5,1 k €	+57.8%	3,2 k €	-26.5%	4,4 k €	-30.8%	6,3 k €	+31.1%	4,8 k €	-46.3%	9 k €
Operating result	5,2 k €	+1098%	-525 €	+84.5%	-3,4 k €	-48.9%	-2,3 k €	-41.0%	-1,6 k €	-1452%	-104,3 €	+81.6%	-565,8 €	-135%	1,6 k €	-44.5%	2,9 k €	+352%	648,8 €	-75.1%	2,6 k €	+147%	1,1 k €	+69.5%	622 €
Net result	3,9 k €	+27.4%	3 k €	+231%	-2,3 k €	-3.8%	-2,2 k €	-81.3%	-1,2 k €	-513%	298,3 €	+265%	-180,3 €	+81.3%	-962,7 €	-172%	1,3 k €	+264%	-823,1 €	+59.7%	-2 k €	-62.5%	-1,3 k €	+62.2%	-3,3 k €
Balance sheet
Equity	17,1 k €	+29.2%	13,3 k €	+29.7%	10,2 k €	-18.5%	12,5 k €	-15.1%	14,8 k €	-7.7%	16 k €	+1.9%	15,7 k €	+62.1%	9,7 k €	-9.0%	10,7 k €	+14.5%	9,3 k €	-8.1%	10,1 k €	-16.8%	12,2 k €	+239%	3,6 k €
Total assets	22,2 k €	+0.5%	22 k €	+2.3%	21,6 k €	-15.2%	25,4 k €	-1.6%	25,8 k €	+4.8%	24,6 k €	-1.7%	25,1 k €	+2.3%	24,5 k €	-26.7%	33,4 k €	-4.6%	35,1 k €	-19.0%	43,2 k €	+1.7%	42,5 k €	+29.8%	32,8 k €
Cash	–		–		–		–		–		1,2 k €	-68.0%	3,8 k €	+59.6%	2,4 k €	+125%	1,1 k €	+51.3%	704,6 €	-90.3%	7,3 k €	-20.7%	9,2 k €	+1546%	558 €
Debts	5 k €	-42.8%	8,8 k €	-22.5%	11,3 k €	-11.9%	12,9 k €	+16.5%	11 k €	+28.0%	8,6 k €	-7.8%	9,4 k €	-36.9%	14,8 k €	-35.0%	22,8 k €	-11.5%	25,7 k €	-22.3%	33,1 k €	+9.1%	30,3 k €	+4.0%	29,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2020 · 2 active · 5 ended

Active mandates

Jean-Pierre GAILLARD

Manager · since 02 mars 2007

Active

Hugo PERMENTIER

Manager

Active

Ended mandates

Jean-Pierre GAILLARD

Manager · since 06 mars 2007

Ended

Jean-Pierre GAILLARD

Manager · since 05 décembre 2001

Ended

HUGO PERMENTIER

Mandate

Ended

Jean-Pierre GAILLARD

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ELEC BY DEDAVE SRL● Active	0778.845.761

Annual accounts

Full financial information

	2020	2019	2018	2017	2016	2015
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/07/2021	07/09/2020	30/08/2019	24/07/2018	18/07/2017	30/08/2016
General meeting	20/06/2021	26/08/2020	20/06/2019	20/06/2018	20/06/2017	20/06/2016
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

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2020	20/06/2021	06/07/2021	French	PDF
Micro model	31/12/2019	26/08/2020	07/09/2020	French	PDF
Micro model	31/12/2018	20/06/2019	30/08/2019	French	PDF
Micro model	31/12/2017	20/06/2018	24/07/2018	French	PDF
Micro model	31/12/2016	20/06/2017	18/07/2017	French	PDF
Abridged model	31/12/2015	20/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	20/06/2015	28/07/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	28/07/2014	French	PDF
Abridged model	31/12/2012	20/06/2013	31/07/2013	French	PDF
Abridged model	31/12/2011	20/06/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	20/06/2011	30/09/2011	French	PDF
Abridged model	31/12/2009	21/06/2010	30/10/2010	French	PDF
Abridged model	31/12/2008	16/10/2009	31/12/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	27/08/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2020 · 2 active · 5 ended

Active mandates

Jean-Pierre GAILLARD

Manager · since 02 mars 2007

Active

Hugo PERMENTIER

Manager

Active

Ended mandates

Jean-Pierre GAILLARD

Manager · since 06 mars 2007

Ended

Jean-Pierre GAILLARD

Manager · since 05 décembre 2001

Ended

HUGO PERMENTIER

Mandate

Ended

Jean-Pierre GAILLARD

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office09/01/2018
SIEGE SOCIAL
PDF
Registered office10/01/2017
SIEGE SOCIAL
PDF
Mandates12/05/2014
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other14/03/2007
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2020
Annual accounts 20203,9 k €↑
2019
Annual accounts 20193 k €↑
2018
Annual accounts 2018-2,3 k €↓
2017
Annual accounts 2017-2,2 k €↓
2016
Annual accounts 2016-1,2 k €↓
2015
Annual accounts 2015298,3 €↑
2014
Annual accounts 2014-180,3 €↑
2013
Annual accounts 2013-962,7 €↓
2012
Annual accounts 20121,3 k €↑
2011
Annual accounts 2011-823,1 €↑
2010
Annual accounts 2010-2 k €↓
2009
Annual accounts 2009-1,3 k €↑
2008
Annual accounts 2008-3,3 k €
06/03/2007
IncorporationPrivate company with limited liability

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

EXPPRIM

Overview

What does EXPPRIM do?

Trend over 13 financial years

Indicative valuation

Board of directors

Other companies at this address

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