EXSPECA (0860.131.266), Inactive: financials and annual accounts

EXSPECA

KBO/BCE: BE 0860.131.266

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	733,823	1.0m	868,046	811,865	646,675	556,475	672,507	735,481	505,512	543,692	541,259	245,972	278,997	365,061	353,825	297,503	254,843	287,564	194,621
`21/28`	100,764	481,226	423,928	317,401	370,495	411,036	494,124	549,778	433,886	446,481	503,616	185,900	225,059	297,279	299,191	98,427	106,653	127,243	153,501
`21`	-	-	-	-	-	-	-	-	-	-	-	-	38	77	-	-	-	-	-
`22/27`	100,764	481,226	423,928	317,401	370,495	411,036	494,124	549,778	433,886	446,481	503,616	185,900	225,021	297,202	299,191	98,427	106,653	127,243	153,501
`22`	100,764	439,258	399,013	305,159	356,368	408,967	464,897	512,331	390,191	440,822	495,185	183,292	218,320	248,508	289,400	87,562	98,652	120,262	146,050
`23`	-	0	650	1,442	2,233	-	-	-	-	-	555	1,924	3,431	2,023	2,916	437	811	1,244	586
`24`	0	41,967	24,264	10,800	11,894	2,068	29,227	37,448	43,695	5,660	7,876	685	3,270	46,671	6,875	10,428	7,190	5,737	6,865
`29/58`	633,059	560,383	444,118	494,464	276,180	145,440	178,383	185,702	71,626	97,211	37,643	60,072	53,938	67,782	54,634	199,076	148,190	160,321	41,120
`40/41`	509,412	51,463	66,579	10,375	37,395	34,015	34,161	27,084	64,160	33,431	29,035	51,825	49,126	62,573	49,785	27,320	1,851	3,856	23,347
`40`	12,005	51,463	43,037	9,978	36,867	34,015	27,934	27,084	56,987	33,431	29,012	22,672	26,269	25,963	20,501	25,313	1,513	1,000	22,057
`41`	497,407	1	23,542	397	527	-	6,227	-	7,173	-	23	29,154	22,857	36,610	29,284	2,007	338	2,856	1,290
`50/53`	100	121,962	60,839	100	100	-	-	-	-	-	-	-	-	-	-	2,607	4,306	140,000	-
`54/58`	123,547	383,660	313,396	460,671	235,275	108,348	139,641	154,440	2,014	59,156	7,134	-	-	-	-	161,096	138,959	14,320	14,781
`490/1`	0	3,298	3,304	23,318	3,410	3,076	4,581	4,178	5,452	4,623	1,474	8,246	4,812	5,209	4,849	8,053	3,074	2,145	2,992
Balance sheet: equity and liabilities
`10/49`	733,823	1.0m	868,046	811,865	646,675	556,475	672,507	735,481	505,512	543,692	541,259	245,972	278,997	365,061	353,825	297,503	254,843	287,564	194,621
`10/15`	696,784	750,532	631,298	524,086	347,713	216,007	178,419	173,958	110,460	110,462	119,967	167,961	122,881	88,231	198,056	177,229	158,918	148,918	69,495
`10/11`	18,600	18,600	18,600	18,600	18,600	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`11`	-	-	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	731,932	731,932	612,698	505,486	329,113	197,407	159,819	155,358	91,860	91,862	101,367	149,361	104,281	67,560	177,560	157,560	140,318	130,318	53,300
`130/1`	-	0	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,500
`1311`	-	0	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	-	-	-	-	-	-	25,700	25,700	25,700	25,700	25,700	25,700	25,700	25,700
`133`	731,932	731,932	610,838	503,626	327,253	195,547	157,959	153,498	90,000	90,002	99,507	121,801	76,721	40,000	150,000	130,000	112,758	102,758	26,100
`14`	-53,748	0	0	0	-	-	-	-	-	-	-	-	-	2,071	1,896	1,069	-	-	-2,405
`16`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	46,045	10,000	-	-
`160/5`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	46,045	10,000	-	-
`17/49`	37,039	291,077	236,748	287,779	298,962	340,468	494,088	561,523	395,052	433,230	421,292	78,011	156,116	276,830	155,769	74,229	85,925	138,646	125,126
`17`	-	0	66,703	175,678	219,736	271,794	380,852	409,188	287,917	312,917	222,917	14,375	21,875	29,375	37,500	44,375	51,875	59,375	66,875
`170/4`	-	0	66,703	175,678	219,736	221,794	265,852	294,188	172,917	197,917	222,917	14,375	21,875	29,375	37,500	44,375	51,875	59,375	66,875
`178/9`	-	-	-	-	-	50,000	115,000	115,000	115,000	115,000	-	-	-	-	-	-	-	-	-
`42/48`	37,039	282,335	166,694	110,391	77,207	65,206	107,485	146,185	101,003	114,194	197,345	61,612	132,428	247,216	117,338	29,133	33,459	79,091	58,251
`42`	-	0	19,058	44,058	44,058	44,058	44,058	44,553	25,000	25,000	25,000	7,500	7,500	7,500	6,875	6,875	7,500	7,500	7,500
`43`	146	45,627	24,363	5,600	14,357	2	59	-	-	-	-	2,239	93,860	60,142	96,724	-	-	-	-
`430/8`	146	45,627	24,363	5,600	14,357	2	59	-	-	-	-	2,239	93,860	60,142	96,724	-	-	-	-
`44`	14,167	55,609	3,902	4,370	5,407	2,452	4,730	25,844	7,436	9,100	9,376	28,342	9,475	7,365	7,939	13,699	2,873	31,854	3,950
`440/4`	14,167	55,609	3,902	4,370	5,407	2,452	4,730	25,844	7,436	9,100	9,376	28,342	9,475	7,365	7,939	13,699	2,873	31,854	3,950
`45`	22,725	17,890	19,003	45,756	11,439	10,154	7,234	18,942	587	13,052	894	23,532	21,593	58,209	5,800	1,435	21,274	504	3,975
`450/3`	22,725	17,890	19,003	45,756	11,439	10,154	5,734	17,442	587	10,052	894	23,532	21,593	58,209	5,800	1,435	21,274	504	3,975
`454/9`	-	-	-	-	-	-	1,500	1,500	-	3,000	-	-	-	-	-	-	-	-	-
`47/48`	0	163,210	100,369	10,607	1,946	8,540	51,404	56,845	67,980	67,041	162,075	-	-	114,000	-	7,124	1,812	39,233	42,826
`492/3`	0	8,742	3,351	1,709	2,019	3,468	5,750	6,150	6,133	6,120	1,031	2,024	1,813	239	931	721	591	180	-
Income statement
`76A`	3,564	13,534	-	-	0	25,193	47,781	-	-	12,477	388	8,834	-	154	-	-	10,088	-	5,153
`9900`	38,518	349,888	338,360	331,135	600,442	199,978	110,986	245,630	85,603	66,646	80,341	110,681	129,229	128,737	102,911	99,929	83,707	39,531	14,491
`630`	20,600	48,993	45,721	57,195	55,184	58,105	67,829	108,522	64,220	58,935	112,310	39,159	47,684	59,175	59,339	27,660	30,678	35,087	13,796
`635/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-46,045	36,045	10,000	-	-
`640/8`	6,853	7,708	6,124	5,818	339,229	3,890	9,088	7,566	10,754	10,700	12,243	9,399	6,875	5,602	52,876	4,172	6,183	2,172	2,418
`66A`	73,494	-	-	-	0	30,964	-	-	-	-	-	-	15,573	-	132	-	-	-	-
`9901`	-62,429	293,186	286,515	268,122	206,030	107,019	34,069	129,542	10,629	-2,989	-44,211	62,123	74,670	63,960	36,741	32,052	36,846	2,271	-1,723
`75/76B`	15,822	2,050	1,491	1	0	7	0	57	20	-	-	1,530	3,089	2,716	978	1,337	3,448	85,085	786
`75`	15,822	2,050	1,491	1	0	7	0	57	20	-	-	1,530	3,089	2,716	978	1,337	3,448	85,085	786
`65/66B`	7,041	14,528	9,606	4,550	5,345	7,543	11,789	11,608	10,064	10,494	3,836	3,886	2,795	4,432	6,514	5,803	13,079	7,933	4,302
`65`	7,041	14,528	9,606	4,550	5,345	7,543	11,789	11,608	10,064	10,494	3,836	3,886	2,795	4,432	6,514	5,803	13,079	7,933	4,302
`9903`	-53,648	280,707	278,400	263,572	200,684	99,483	22,281	117,991	585	-1,005	-47,659	68,601	59,391	62,398	31,073	27,586	37,303	79,424	-86
`67/77`	100	97,975	91,458	85,599	67,379	60,296	16,219	54,493	587	8,500	336	23,521	24,741	20,223	10,246	9,276	20,763	-0	2,319
`9904`	-53,748	182,732	186,942	177,973	133,306	39,188	6,062	63,498	-2	-9,505	-47,995	45,080	34,650	42,175	20,827	18,310	16,540	79,424	-2,405
`789`	-	-	-	-	-	-	-	-	-	-	25,700	-	-	-	-	-	-	-	-
`9905`	-53,748	182,732	186,942	177,973	133,306	39,188	6,062	63,498	-2	-9,505	-22,295	45,080	34,650	42,175	20,827	18,310	16,540	79,424	-2,405
Appropriation of the result
`9906`	-53,748	182,732	186,942	177,973	133,306	39,188	6,062	63,498	-2	-9,505	-22,295	45,080	36,721	44,071	21,896	18,310	16,540	77,018	-2,405
`791/2`	0	63,498	79,730	-	-	-	-	-	2	9,505	22,295	-	-	110,000	-	-	-	-	-
`691/2`	0	182,732	186,942	176,373	131,706	37,588	4,462	63,498	-	-	-	45,080	36,721	-	20,000	17,241	10,000	77,018	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	360	-
`6921`	0	182,732	186,942	176,373	131,706	37,588	4,462	63,498	-	-	-	45,080	36,721	-	20,000	17,241	10,000	76,658	-
`694/7`	0	63,498	79,730	1,600	1,600	1,600	1,600	-	-	-	-	-	-	152,000	-	-	6,540	-	-
`694`	0	63,498	79,730	1,600	1,600	1,600	1,600	-	-	-	-	-	-	152,000	-	-	6,540	-	-
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Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	18-09-2025	2025-00494587	PDF
30-06-2024	micro format	31-01-2025	2025-00019637	PDF
30-06-2023	abbreviated format	31-01-2024	2024-00020028	PDF
30-06-2022	micro format	30-01-2023	2023-00008275	PDF
30-06-2021	micro format	31-01-2022	2022-03200598	PDF
30-06-2020	micro format	31-01-2021	2021-04200554	PDF
30-06-2019	micro format	23-01-2020	2020-02000555	PDF
30-06-2018	micro format	28-02-2019	2019-06000254	PDF
30-06-2017	micro format	26-02-2018	2018-05500588	PDF
30-06-2016	abbreviated format	24-02-2017	2017-05300128	PDF
30-06-2015	abbreviated format	29-02-2016	2016-05400294	PDF
30-06-2014	abbreviated format	09-01-2015	2015-00800200	PDF
30-06-2013	abbreviated format	17-02-2014	2014-04000381	PDF
30-06-2012	abbreviated format	18-02-2013	2013-04100347	PDF
30-06-2011	abbreviated format	13-02-2012	2012-03300498	PDF
30-06-2010	abbreviated format	16-01-2011	2011-01000150	PDF
30-06-2009	abbreviated format	15-01-2010	2010-01600116	PDF
30-06-2008	abbreviated format	15-12-2008	2008-85300235	PDF
30-06-2007	abbreviated format	03-12-2007	2007-82000247	PDF
30-06-2006	abbreviated format	06-12-2006	2006-89805106	PDF
30-06-2005	abbreviated format	10-01-2006	2006-01002845	PDF
30-06-2004	abbreviated format	28-01-2005	2005-03504541	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
-41,829	342,179	332,237	325,316	261,214	165,125	101,898	238,064	74,849	55,946	68,099	101,282	122,354	123,135	96,080	59,712	67,524	37,359	12,073
-33,148	231,726	232,663	235,168	188,490	97,293	73,891	172,020	64,219	49,430	64,315	84,239	82,334	101,350	80,166	45,970	47,218	114,511	11,391
9,410	122,758	159,218	4,100	19,439	1,449	31,393	224,414	72,512	28,237	468,637	0	16,377	57,110	260,235	19,435	10,088	8,829	154,031
-260,114	70,264	-147,275	225,396	126,927	-31,292	-14,800	152,426	-57,142	52,022	-	-	-	-	-	22,137	124,639	-461	-
596,020	278,049	277,424	384,073	198,973	80,234	70,898	39,517	-29,377	-16,983	-159,702	-1,540	-78,490	-179,434	-62,704	169,943	114,731	81,230	-17,131
95.0%	72.1%	72.7%	64.6%	53.8%	38.8%	26.5%	23.7%	21.9%	20.3%	22.2%	68.3%	44.0%	24.2%	56.0%	59.6%	62.4%	51.8%	35.7%
17.09	1.98	2.66	4.48	3.58	2.23	1.66	1.27	0.71	0.85	0.19	0.97	0.41	0.27	0.47	6.83	4.43	2.03	0.71
0.05	0.39	0.38	0.55	0.86	1.58	2.77	3.23	3.58	3.92	3.51	0.46	1.27	3.14	0.79	0.42	0.54	0.93	1.80
-7.7%	24.3%	29.6%	34.0%	38.3%	18.1%	3.4%	36.5%	0.0%	-8.6%	-40.0%	26.8%	28.2%	47.8%	10.5%	10.3%	10.4%	53.3%	-3.5%
-7.3%	17.5%	21.5%	21.9%	20.6%	7.0%	0.9%	8.6%	0.0%	-1.7%	-8.9%	18.3%	12.4%	11.6%	5.9%	6.2%	6.5%	27.6%	-1.2%
-5.94	23.55	34.59	71.50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-06-2025	30-06-2024	30-06-2023	30-06-2022
Tangible fixed assets	€9,410	€122,758	€159,218	€4,100
	€20,600	€48,993	€45,721	€57,195

EXSPECA

Annual accounts 2025

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on EXSPECA

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on EXSPECA

in euro

in euro