ACTIVE

Douaneagentschap Essers

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Financial year 2025 · closed on 31/12/2025

Net result

1,5 M €

+75.2% YoY

Gross margin

4,3 M €

+22.4% YoY

Equity

9,8 M €

+18.0% YoY

Workforce

31,9 ETP

+1.9% YoY

What does Douaneagentschap Essers do?

Douaneagentschap Essers is a Public limited company incorporated in 1984. Its registered office is in Genk. It employs on average 31,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.404.773

Incorporation

17/11/1984

Legal form

Public limited company

Registered office

Transportlaan 4
3600 Genk · FlandreSee on map

Contributed capital

5 062 000,00 €

Latest accounts

31/12/2025

Average workforce

31,9 ETP

Joint committees (1)

Contacts

3 public details availableLog in to view

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

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	4,3 M €	+22.4%	3,5 M €	+3.7%	3,4 M €	+30.9%	2,6 M €	+47.5%	1,8 M €	+0.8%	1,8 M €	+28.5%	1,4 M €	+12.7%	1,2 M €	+27.4%	951 k €		–		–		–		–		–		–		–		–		–		–
EBITDA	1,9 M €	+63.5%	1,1 M €	+6.3%	1,1 M €	+24.7%	859,3 k €	+144%	352,3 k €	-34.2%	535,3 k €	+85.5%	288,5 k €	+14.3%	252,4 k €	+50.6%	167,5 k €	+133%	71,8 k €	+132%	31 k €	-29.3%	43,8 k €	+74.4%	25,1 k €	+6.1%	23,7 k €	+16.8%	20,3 k €	+205%	-19,4 k €	-155%	35,1 k €	-41.5%	59,9 k €	-39.1%	98,4 k €
Operating result	2 M €	+77.0%	1,1 M €	+24.2%	907,3 k €	+6.2%	854,1 k €	+144%	349,5 k €	-34.5%	533,5 k €	+85.4%	287,8 k €	+14.0%	252,4 k €	+50.6%	167,5 k €	+133%	71,8 k €	+132%	31 k €	-29.3%	43,8 k €	+74.4%	25,1 k €	+6.1%	23,7 k €	+16.8%	20,3 k €	+205%	-19,4 k €	-155%	35,1 k €	-41.5%	59,9 k €	-39.1%	98,4 k €
Net result	1,5 M €	+75.2%	853 k €	+73.0%	493,2 k €	-6.6%	527,9 k €	+197%	177,6 k €	-44.0%	317,3 k €	+116%	147,2 k €	-7.5%	159,2 k €	+78.1%	89,4 k €	-95.6%	2,1 M €	+15733%	13 k €	-53.5%	27,9 k €	+1235%	-2,5 k €	-101%	331,8 k €	+1629%	19,2 k €	+112%	-161,2 k €	-137%	432,3 k €	+552%	66,3 k €	-31.7%	97,1 k €
Balance sheet
Equity	9,8 M €	+18.0%	8,3 M €	+239%	2,4 M €	+25.2%	2 M €	+73.2%	1,1 M €	+18.7%	950,6 k €	+50.1%	633,3 k €	+30.3%	486,1 k €	+48.7%	327 k €	+37.6%	237,6 k €	-50.9%	484,2 k €	+2.8%	471,2 k €	+6.3%	443,3 k €	-0.6%	445,8 k €	+291%	114 k €	+20.2%	94,8 k €	-96.8%	2,9 M €	+17.2%	2,5 M €	+2.7%	2,4 M €
Total assets	11,9 M €	+11.8%	10,6 M €	+123%	4,8 M €	+8.0%	4,4 M €	+30.5%	3,4 M €	+162%	1,3 M €	+52.0%	848,9 k €	-21.9%	1,1 M €	+18.5%	916,7 k €	-68.4%	2,9 M €	+56.6%	1,9 M €	+5.4%	1,8 M €	+49.8%	1,2 M €	-66.1%	3,5 M €	+26.7%	2,7 M €	-16.5%	3,3 M €	-4.7%	3,4 M €	+32.0%	2,6 M €	-4.0%	2,7 M €
Cash	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		5,3 k €	-46.4%	9,9 k €	+215%	3,2 k €
Debts	680,8 k €	+6.6%	638,9 k €	+41.2%	452,5 k €	-8.1%	492,5 k €	-51.8%	1 M €	+201%	339,7 k €	+64.1%	207 k €	-65.4%	599 k €	+2.0%	587,3 k €	-78.0%	2,7 M €	+94.5%	1,4 M €	+6.4%	1,3 M €	+76.2%	731,3 k €	-75.8%	3 M €	+15.2%	2,6 M €	-17.6%	3,2 M €	+542%	496,4 k €	+429%	93,9 k €	-65.1%	268,9 k €
Other
Workforce	31,9 ETP	+1.9%	31,3 ETP	+12.6%	27,8 ETP	+22.5%	22,7 ETP	+1.8%	22,3 ETP	+28.9%	17,3 ETP	+5.5%	16,4 ETP	+9.3%	15,0 ETP	+17.2%	12,8 ETP	+15.3%	11,1 ETP	+0.9%	11,0 ETP	+61.8%	6,8 ETP	+51.1%	4,5 ETP	+12.5%	4,0 ETP	+5.3%	3,8 ETP	-13.6%	4,4 ETP	+33.3%	3,3 ETP	+154%	1,3 ETP	+30.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 32 ended

Active mandates

ALRO

Managing director · since 15 juin 2023 · until 31 juillet 2028 · 0477.364.516

Represented by Gert BERVOETS

Active

TESS

Managing director · since 15 juin 2023 · until 31 juillet 2028 · 0819.269.720

Represented by Hilde ESSERS

Active

Ended mandates

ALRO

Managing director · since 15 juin 2017 · until 15 juin 2023 · 0477.364.516

Represented by Gert Bervoets

Ended

ALRO

Managing director · since 15 juin 2017 · until 15 juin 2023 · 0477.364.516

Represented by Gert Bervoets

Ended

ALRO

Managing director · since 15 juin 2017 · until 15 juin 2023 · 0477.364.516

Represented by Gert BERVOETS

Ended

HENRI ESSERS EN ZONEN INTERNATIONAAL TRANSPORT

Director · since 15 juin 2017 · until 15 juin 2023 · 0401.296.720

Represented by Hilde Essers

Ended

At this address

Other companies at this address

Company	CBE no.
ARO● Active	0465.554.369
BRESCO● Active	0658.944.655
DIESTIMO● Active	0899.817.926
ESSERS FISCALE EENHEID● Active	0894.244.285
HENRI ESSERS EN ZONEN INTERNATIONAAL TRANSPORT● Active	0401.296.720
Hessenatie Logistics Kortrijk● Active	0437.984.692
H. ESSERS● Active	0465.554.468
H.Essers Academy● Active	0798.739.075
H. ESSERS DIGITAL COMPANY● Active	0795.661.108
H. Essers Express● Active	0425.968.273
H. ESSERS LOGISTICS COMPANY● Active	0462.131.457
H.ESSERS LOGISTICS SERVICES COMPANY● Active	0464.083.038
H.ESSERS REAL ESTATE COMPANY● Active	0543.678.664
H. Essers Systems Company● Active	0414.317.088
H. ESSERS TRANSPORT COMPANY● Active	0464.071.952
HILDAN● Active	0476.442.125
Immess● Active	0844.452.405
IMMO DE VAART● Active	0899.795.358
IMMO FOCH● Active	0439.851.052
INVESS● Active	0641.737.350

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/07/2026	24/06/2025	18/07/2024	05/07/2023	12/07/2022	02/07/2021
General meeting	18/06/2026	19/06/2025	20/06/2024	15/06/2023	16/06/2022	17/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	18/06/2026	08/07/2026	Dutch	PDF
Abridged model	31/12/2024	19/06/2025	24/06/2025	Dutch	PDF
Abridged model	31/12/2023	20/06/2024	18/07/2024	Dutch	PDF
Abridged model	31/12/2022	15/06/2023	05/07/2023	Dutch	PDF
Abridged model	31/12/2021	16/06/2022	12/07/2022	Dutch	PDF
Abridged model	31/12/2020	17/06/2021	02/07/2021	Dutch	PDF
Abridged model	31/12/2019	18/06/2020	01/07/2020	Dutch	PDF
Abridged model	31/12/2018	20/06/2019	03/07/2019	Dutch	PDF
Abridged model	31/12/2017	21/06/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	22/06/2017	Dutch	PDF
Full model	31/12/2015	16/06/2016	23/06/2016	Dutch	PDF
Full model	31/12/2014	18/06/2015	29/06/2015	Dutch	PDF
Full model	31/12/2013	19/06/2014	26/06/2014	Dutch	PDF
Full model	31/12/2012	20/06/2013	12/07/2013	Dutch	PDF
Full model	31/12/2011	21/06/2012	16/07/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	23/07/2011	Dutch	PDF
Full model	31/12/2009	30/06/2010	27/07/2010	Dutch	PDF
Full model	31/12/2008	18/06/2009	13/07/2009	Dutch	PDF
Full model	31/12/2007	11/06/2008	05/08/2008	Dutch	PDF
Full model	31/12/2006	04/07/2007	23/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025 · 2 active · 32 ended

Active mandates

ALRO

Managing director · since 15 juin 2023 · until 31 juillet 2028 · 0477.364.516

Represented by Gert BERVOETS

Active

TESS

Managing director · since 15 juin 2023 · until 31 juillet 2028 · 0819.269.720

Represented by Hilde ESSERS

Active

Ended mandates

ALRO

Managing director · since 15 juin 2017 · until 15 juin 2023 · 0477.364.516

Represented by Gert Bervoets

Ended

ALRO

Managing director · since 15 juin 2017 · until 15 juin 2023 · 0477.364.516

Represented by Gert Bervoets

Ended

ALRO

Managing director · since 15 juin 2017 · until 15 juin 2023 · 0477.364.516

Represented by Gert BERVOETS

Ended

HENRI ESSERS EN ZONEN INTERNATIONAAL TRANSPORT

Director · since 15 juin 2017 · until 15 juin 2023 · 0401.296.720

Represented by Hilde Essers

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/08/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/05/2026
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares14/02/2024
KAPITAAL - AANDELEN
PDF
Other05/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates05/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/08/2021
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

2025
Annual accounts 20251,5 M €↑
2024
Annual accounts 2024853 k €↑
2023
Annual accounts 2023493,2 k €↓
2022
Annual accounts 2022527,9 k €↑
2020
Annual accounts 2020177,6 k €↓
2019
Annual accounts 2019317,3 k €↑
2018
Annual accounts 2018147,2 k €↓
2017
Annual accounts 2017159,2 k €↑
2016
Annual accounts 201689,4 k €↓
2015
Annual accounts 20152,1 M €↑
2014
Annual accounts 201413 k €↓
2013
Annual accounts 201327,9 k €↑
2012
Annual accounts 2012-2,5 k €↓
2011
Annual accounts 2011331,8 k €↑
2010
Annual accounts 201019,2 k €↑
2009
Annual accounts 2009-161,2 k €↓
2008
Annual accounts 2008432,3 k €↑
2007
Annual accounts 200766,3 k €↓
2006
Annual accounts 200697,1 k €
17/11/1984
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

Douaneagentschap Essers

Overview

What does Douaneagentschap Essers 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