ACTIVE

ESDEEL

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Financial year 2024 · closed on 31/12/2024

Net result

492,2 k €

+16.1% YoY

Gross margin

1,3 M €

+19.0% YoY

Equity

2 M €

+32.2% YoY

Workforce

7,7 ETP

+14.9% YoY

What does ESDEEL do?

ESDEEL is a Public limited company incorporated in 1947. Its registered office is in Oudsbergen. It employs on average 7,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0401.296.423

Incorporation

27/01/1947

Legal form

Public limited company

Registered office

Kolisstraat 1
3670 Oudsbergen · FlandreSee on map

Contributed capital

264 000,00 €

Latest accounts

31/12/2024

Average workforce

7,7 ETP

Joint committees (5)

124
1240
14901
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,3 M €	+19.0%	1,1 M €	-19.1%	1,3 M €	-16.8%	1,6 M €	+66.8%	946,3 k €	-23.7%	1,2 M €	+23.8%	1 M €	+25.2%	800,5 k €	+36.4%	587,1 k €	+48.0%	396,8 k €	-37.1%	631,2 k €	-21.9%	808,5 k €	+14.8%	704,3 k €	-1.3%	713,6 k €	+11.9%	638 k €	+6.9%	596,9 k €	+3.6%	576,2 k €	-14.6%	675 k €	+0.7%	670 k €
EBITDA	772,1 k €	+11.5%	692,4 k €	-21.9%	887 k €	-17.2%	1,1 M €	+136%	454,4 k €	-36.3%	713,2 k €	+60.2%	445,3 k €	+65.7%	268,7 k €	+62.4%	165,5 k €	+10462%	-1,6 k €	-101%	133,3 k €	-52.5%	280,6 k €	+7.0%	262,2 k €	-3.1%	270,7 k €	+61.7%	167,4 k €	+8.4%	154,4 k €	+13.2%	136,5 k €	-30.9%	197,5 k €	+9.2%	180,9 k €
Operating result	628,4 k €	+13.0%	556,3 k €	-30.0%	794,4 k €	-16.5%	951,4 k €	+195%	322,7 k €	-35.5%	500,6 k €	+107%	242,1 k €	+76.0%	137,5 k €	+105%	67,2 k €	+196%	-70,3 k €	-352%	27,9 k €	-81.3%	149,3 k €	+8.2%	138 k €	+6.3%	129,9 k €	+141%	53,9 k €	+42.0%	37,9 k €	+232%	11,4 k €	-84.6%	74,1 k €	+27.8%	57,9 k €
Net result	492,2 k €	+16.1%	424 k €	-29.3%	599,8 k €	-18.1%	732,3 k €	+206%	239,1 k €	-33.4%	358,8 k €	+117%	165,1 k €	+56.2%	105,7 k €	+99.5%	53 k €	+162%	-85,3 k €	-448%	24,5 k €	-74.9%	97,6 k €	+15.3%	84,6 k €	+59.2%	53,2 k €	+331%	12,3 k €	+65.2%	7,5 k €	+858%	779 €	-97.1%	26,5 k €	+48.5%	17,9 k €
Balance sheet
Equity	2 M €	+32.2%	1,5 M €	-35.1%	2,4 M €	+34.2%	1,8 M €	+53.4%	1,1 M €	+21.6%	940,4 k €	+23.1%	764 k €	+6.3%	718,9 k €	+17.2%	613,2 k €	+9.5%	560,2 k €	-13.2%	645,5 k €	-5.7%	684,8 k €	+2.2%	670,1 k €	+14.5%	585,5 k €	+10.0%	532,3 k €	+2.4%	520 k €	+26.6%	410,8 k €	+0.2%	410 k €	+6.9%	383,5 k €
Total assets	2,7 M €	-22.2%	3,5 M €	-0.1%	3,5 M €	+36.3%	2,5 M €	+32.6%	1,9 M €	+4.9%	1,8 M €	+16.6%	1,6 M €	+15.8%	1,4 M €	+2.8%	1,3 M €	+23.5%	1,1 M €	-6.7%	1,1 M €	-16.2%	1,4 M €	+10.7%	1,2 M €	+0.5%	1,2 M €	+0.3%	1,2 M €	-14.8%	1,4 M €	+37.3%	1 M €	-10.9%	1,2 M €	+12.5%	1 M €
Cash	751,9 k €	+247%	216,6 k €	-88.7%	1,9 M €	+60.6%	1,2 M €	+59.1%	749,8 k €	+2.6%	730,6 k €	+68.3%	434,1 k €	+414%	84,4 k €	-34.1%	128 k €	+110%	61 k €	-80.3%	309,1 k €	+279%	81,6 k €	-1.2%	82,6 k €	+50.7%	54,8 k €	-55.6%	123,5 k €	+6.2%	116,3 k €	+187%	40,5 k €	+145%	16,5 k €	-69.0%	53,4 k €
Debts	667 k €	-65.4%	1,9 M €	+74.5%	1,1 M €	+41.1%	783,3 k €	+1.7%	770 k €	-13.0%	884,8 k €	+10.5%	800,9 k €	+26.6%	632,8 k €	-9.8%	701,5 k €	+39.2%	504 k €	+1.7%	495,5 k €	-26.8%	677,1 k €	+21.0%	559,7 k €	-12.2%	637,4 k €	-7.3%	687,5 k €	-24.7%	912,5 k €	+44.1%	633,1 k €	-16.9%	761,6 k €	+15.7%	658,3 k €
Other
Workforce	7,7 ETP	+14.9%	6,7 ETP	-18.3%	8,2 ETP	-18.8%	10,1 ETP	-6.5%	10,8 ETP	+5.9%	10,2 ETP	0.0%	10,2 ETP	+1.0%	10,1 ETP	+23.2%	8,2 ETP	-14.6%	9,6 ETP	-17.2%	11,6 ETP	+5.5%	11,0 ETP	+18.3%	9,3 ETP	-6.1%	9,9 ETP	-7.5%	10,7 ETP	+5.9%	10,1 ETP	-2.9%	10,4 ETP	-2.8%	10,7 ETP	-12.3%	12,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 24 ended

Active mandates

Kristof Lemmens

Director · since 01 juillet 2024 · until 20 juin 2030

Active

LEMMENS MANAGEMENT

Managing director · since 01 juillet 2024 · until 20 juin 2030 · 0472.713.860

Represented by Lemmens FILIP

Active

Ended mandates

Filip Lemmens

Managing director · since 20 juin 2020 · until 20 juin 2026

Ended

Kristof Lemmens

Managing director · since 20 juin 2020 · until 20 juin 2026

Ended

LEMMENS MANAGEMENT

Director · since 20 juin 2020 · until 20 juin 2026 · 0472.713.860

Represented by Lemmens JOZEF

Ended

LEMMENS MANAGEMENT

Director · since 20 juin 2020 · until 20 juin 2026 · 0472.713.860

Represented by Lemmens JOZEF

Ended

At this address

Other companies at this address

Company	CBE no.
LEMMENS MANAGEMENT● Active	0472.713.860

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/04/2025	07/06/2024	23/05/2023	28/06/2022	21/06/2021	03/07/2020
General meeting	05/04/2025	23/04/2024	25/04/2023	20/06/2022	20/06/2021	20/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	05/04/2025	07/04/2025	Dutch	PDF
Abridged model	31/12/2023	23/04/2024	07/06/2024	Dutch	PDF
Abridged model	31/12/2022	25/04/2023	23/05/2023	Dutch	PDF
Abridged model	31/12/2021	20/06/2022	28/06/2022	Dutch	PDF
Abridged model	31/12/2020	20/06/2021	21/06/2021	Dutch	PDF
Abridged model	31/12/2019	20/06/2020	03/07/2020	Dutch	PDF
Abridged model	31/12/2018	20/06/2019	20/06/2019	Dutch	PDF
Abridged model	31/12/2017	20/06/2018	25/06/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	13/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	24/07/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	16/07/2013	Dutch	PDF
Abridged model	31/12/2011	20/06/2012	22/06/2012	Dutch	PDF
Abridged model	31/12/2010	20/06/2011	18/08/2011	Dutch	PDF
Abridged model	31/12/2009	20/06/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	10/05/2008	13/06/2008	Dutch	PDF
Abridged model	31/12/2006	20/06/2007	29/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 31/12/2024 · 2 active · 24 ended

Active mandates

Kristof Lemmens

Director · since 01 juillet 2024 · until 20 juin 2030

Active

LEMMENS MANAGEMENT

Managing director · since 01 juillet 2024 · until 20 juin 2030 · 0472.713.860

Represented by Lemmens FILIP

Active

Ended mandates

Filip Lemmens

Managing director · since 20 juin 2020 · until 20 juin 2026

Ended

Kristof Lemmens

Managing director · since 20 juin 2020 · until 20 juin 2026

Ended

LEMMENS MANAGEMENT

Director · since 20 juin 2020 · until 20 juin 2026 · 0472.713.860

Represented by Lemmens JOZEF

Ended

LEMMENS MANAGEMENT

Director · since 20 juin 2020 · until 20 juin 2026 · 0472.713.860

Represented by Lemmens JOZEF

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/12/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/11/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/07/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/10/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/07/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/06/2004
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

2024
Annual accounts 2024492,2 k €↑
2023
Annual accounts 2023424 k €↓
2022
Annual accounts 2022599,8 k €↓
2021
Annual accounts 2021732,3 k €↑
2020
Annual accounts 2020239,1 k €↓
2019
Annual accounts 2019358,8 k €↑
2018
Annual accounts 2018165,1 k €↑
2017
Annual accounts 2017105,7 k €↑
2016
Annual accounts 201653 k €↑
2015
Annual accounts 2015-85,3 k €↓
2014
Annual accounts 201424,5 k €↓
2013
Annual accounts 201397,6 k €↑
2012
Annual accounts 201284,6 k €↑
2011
Annual accounts 201153,2 k €↑
2010
Annual accounts 201012,3 k €↑
2009
Annual accounts 20097,5 k €↑
2008
Annual accounts 2008779 €↓
2007
Annual accounts 200726,5 k €↑
2006
Annual accounts 200617,9 k €
27/01/1947
IncorporationPublic limited company

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

ESDEEL

Overview

What does ESDEEL do?

Trend over 19 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