ACTIVE

ESTIX

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Financial year 2024 · closed on 31/12/2024

Net result

25,4 k €

+52.7% YoY

Gross margin

51,7 k €

+18.0% YoY

Equity

417,8 k €

+6.5% YoY

What does ESTIX do?

ESTIX is a Public limited company incorporated in 1982. Its registered office is in Herentals.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.554.665

Incorporation

06/02/1982

Legal form

Public limited company

Registered office

Hikstraat(HRT) 30
2200 Herentals · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	51,7 k €	+18.0%	43,8 k €	-26.7%	59,8 k €	+5.6%	56,7 k €	-65.2%	162,9 k €	+174%	59,4 k €	+15.5%	51,5 k €	+10.0%	46,8 k €	+3.1%	45,4 k €	+5.6%	43 k €	-23.3%	56 k €	+13.8%	49,3 k €	-14.4%	57,5 k €	+26.5%	45,5 k €	+6.2%	42,8 k €	-0.3%	42,9 k €	-14.3%	50,1 k €	+21.9%	41,1 k €	-8.6%	45 k €
EBITDA	43,5 k €	+22.1%	35,6 k €	-33.1%	53,2 k €	+6.1%	50,2 k €	-67.9%	156,2 k €	+190%	53,9 k €	+17.0%	46 k €	+16.3%	39,6 k €	+0.5%	39,4 k €	+8.6%	36,3 k €	-25.8%	48,8 k €	+14.9%	42,5 k €	-16.7%	51,1 k €	+34.2%	38,1 k €	+8.5%	35,1 k €	-1.9%	35,7 k €	-16.8%	42,9 k €	+32.4%	32,4 k €	-13.8%	37,6 k €
Operating result	32,6 k €	+51.8%	21,5 k €	-43.2%	37,8 k €	+6.2%	35,6 k €	-74.9%	141,9 k €	+277%	37,7 k €	+87.0%	20,2 k €	+256%	5,7 k €	-68.2%	17,8 k €	+31.8%	13,5 k €	-35.5%	20,9 k €	+48.6%	14,1 k €	-35.2%	21,7 k €	+903%	2,2 k €	+359%	-837,5 €	-146%	1,8 k €	-81.3%	9,7 k €	+284%	-5,3 k €	-224%	4,2 k €
Net result	25,4 k €	+52.7%	16,7 k €	-42.7%	29 k €	+8.8%	26,7 k €	-75.0%	107 k €	+304%	26,5 k €	+83.4%	14,4 k €	+235%	4,3 k €	-69.2%	14 k €	-90.8%	151,7 k €	+841%	16,1 k €	+22.1%	13,2 k €	-55.0%	29,3 k €	+1177%	2,3 k €	-95.2%	47,9 k €	+468%	8,4 k €	-82.0%	46,8 k €	+832%	-6,4 k €	-282%	3,5 k €
Balance sheet
Equity	417,8 k €	+6.5%	392,4 k €	-3.3%	405,7 k €	+7.7%	376,7 k €	+7.6%	350 k €	+44.0%	243 k €	+12.2%	216,6 k €	-49.3%	426,9 k €	+1.0%	422,6 k €	+3.4%	408,6 k €	+59.0%	256,9 k €	+526%	41 k €	-87.3%	322,6 k €	-18.0%	393,2 k €	+0.6%	390,9 k €	-28.0%	543 k €	+1.6%	534,6 k €	+9.6%	487,8 k €	-1.3%	494,2 k €
Total assets	474,8 k €	+5.3%	450,9 k €	-3.4%	466,9 k €	+0.7%	463,6 k €	-3.2%	478,9 k €	+2.8%	466 k €	+0.6%	463,5 k €	-7.2%	499,2 k €	+0.6%	496,4 k €	+2.9%	482,2 k €	+85.0%	260,7 k €	-2.2%	266,5 k €	-17.6%	323,5 k €	-18.0%	394,6 k €	-33.3%	591,8 k €	+8.7%	544,5 k €	+1.6%	536,1 k €	-0.5%	539 k €	-2.1%	550,5 k €
Cash	14,2 k €	-55.7%	32 k €	-3.4%	33,1 k €	+48.2%	22,3 k €	-26.7%	30,5 k €	+45.4%	20,9 k €	+628%	2,9 k €	-95.6%	65,2 k €	-79.1%	311,4 k €	+13.0%	275,5 k €	+1389%	18,5 k €	+329%	4,3 k €	-88.4%	37,2 k €	+103%	18,3 k €	-90.3%	188,9 k €	+30.2%	145 k €	+597%	20,8 k €	+57.1%	13,2 k €	-50.4%	26,7 k €
Debts	3,7 k €	+18.7%	3,1 k €	+12.3%	2,8 k €	-89.2%	25,8 k €	-61.0%	66,2 k €	-57.9%	157 k €	-12.0%	178,3 k €	+22838%	777,5 €	-53.4%	1,7 k €	+16.6%	1,4 k €	-62.4%	3,8 k €	-98.3%	225,5 k €	+24830%	904,5 €	-37.1%	1,4 k €	-99.3%	200,9 k €	+20494%	975,8 €	-15.0%	1,1 k €	-97.7%	50,8 k €	-9.2%	56 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 9 ended

Active mandates

Beatrijs Platevoet

Director

Active

KAREL MERCKX

Managing director

Active

Ended mandates

Beatrijs Platevoet

Director · since 07 mai 2016 · until 07 mai 2022

Ended

Karel Merckx

Director · since 07 mai 2016 · until 07 mai 2022

Ended

BEATRIJS PLATEVOET

Director · since 07 mai 2010 · until 07 mai 2016

Ended

KAREL MERCKX

Managing director · since 07 mai 2010 · until 07 mai 2016

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	10/07/2025	30/07/2024	31/07/2023	24/08/2022	29/07/2021	31/07/2020
General meeting	10/05/2025	11/05/2024	13/05/2023	14/05/2022	08/05/2021	09/05/2020
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
Micro model	31/12/2024	10/05/2025	10/07/2025	Dutch	PDF
Micro model	31/12/2023	11/05/2024	30/07/2024	Dutch	PDF
Micro model	31/12/2022	13/05/2023	31/07/2023	Dutch	PDF
Micro model	31/12/2021	14/05/2022	24/08/2022	Dutch	PDF
Micro model	31/12/2020	08/05/2021	29/07/2021	Dutch	PDF
Micro model	31/12/2019	09/05/2020	31/07/2020	Dutch	PDF
Micro model	31/12/2018	11/05/2019	25/07/2019	Dutch	PDF
Micro model	31/12/2017	12/05/2018	30/07/2018	Dutch	PDF
Abridged model	31/12/2016	13/05/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	14/05/2016	28/07/2016	Dutch	PDF
Abridged model	31/12/2014	09/05/2015	28/07/2015	Dutch	PDF
Abridged model	31/12/2013	10/05/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	11/05/2013	23/08/2013	Dutch	PDF
Abridged model	31/12/2011	12/05/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	08/06/2011	19/07/2011	Dutch	PDF
Abridged model	31/12/2009	08/05/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	09/05/2009	10/08/2009	Dutch	PDF
Abridged model	31/12/2007	10/05/2008	13/08/2008	Dutch	PDF
Abridged model	31/12/2006	12/05/2007	23/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 2 active · 9 ended

Active mandates

Beatrijs Platevoet

Director

Active

KAREL MERCKX

Managing director

Active

Ended mandates

Beatrijs Platevoet

Director · since 07 mai 2016 · until 07 mai 2022

Ended

Karel Merckx

Director · since 07 mai 2016 · until 07 mai 2022

Ended

BEATRIJS PLATEVOET

Director · since 07 mai 2010 · until 07 mai 2016

Ended

KAREL MERCKX

Managing director · since 07 mai 2010 · until 07 mai 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares13/03/2018
KAPITAAL - AANDELEN
PDF
Mandates12/09/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares05/03/2014
KAPITAAL - AANDELEN
PDF
Other06/02/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates16/06/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/08/2004
MAATSCHAPPELIJKE ZETEL - 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 202425,4 k €↑
2023
Annual accounts 202316,7 k €↓
2022
Annual accounts 202229 k €↑
2021
Annual accounts 202126,7 k €↓
2020
Annual accounts 2020107 k €↑
2019
Annual accounts 201926,5 k €↑
2018
Annual accounts 201814,4 k €↑
2017
Annual accounts 20174,3 k €↓
2016
Annual accounts 201614 k €↓
2015
Annual accounts 2015151,7 k €↑
2014
Annual accounts 201416,1 k €↑
2013
Annual accounts 201313,2 k €↓
2012
Annual accounts 201229,3 k €↑
2011
Annual accounts 20112,3 k €↓
2010
Annual accounts 201047,9 k €↑
2009
Annual accounts 20098,4 k €↓
2008
Annual accounts 200846,8 k €↑
2007
Annual accounts 2007-6,4 k €↓
2006
Annual accounts 20063,5 k €
06/02/1982
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

ESTIX

Overview

What does ESTIX do?

Trend over 19 financial years

Indicative valuation

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