ACTIVE

ES CUSTOMS

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Financial year 2025 · closed on 31/12/2025

Net result

255,1 k €

-31.0% YoY

Gross margin

1,1 M €

-8.6% YoY

Equity

498,9 k €

-52.2% YoY

Workforce

11,1 ETP

+2.8% YoY

What does ES CUSTOMS do?

ES CUSTOMS is a Public limited company incorporated in 1985. Its main activity is: Support activities for transportation. Its registered office is in Eupen. It employs on average 11,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.936.095

Incorporation

04/03/1985

Legal form

Public limited company

Registered office

Gewerbestrasse 8
4700 Eupen · WallonieSee on map

Contributed capital

92 628,89 €

Latest accounts

31/12/2025

Average workforce

11,1 ETP

Activities (NACE)

52250Support activities for transportation· main 52290Other transportation support activities 63404Information service activities 63401Information service activities

Joint committees (2)

Contacts

3 public details availableLog in to view

Signals

ProfitableLow 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 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,1 M €	-8.6%	1,2 M €	+14.5%	1 M €	-8.6%	1,1 M €	-7.7%	1,2 M €	+29.7%	936,8 k €	+29.1%	725,4 k €	+2.8%	705,4 k €	+2.2%	690,3 k €	-8.0%	750 k €	+16.8%	642,1 k €	-1.9%	654,2 k €	+0.7%	649,9 k €	+13.1%	574,7 k €	+3.1%	557,4 k €	+21.1%	460,3 k €	+30.7%	352,2 k €	-29.7%	501,3 k €	-29.7%	713,4 k €	+26.6%	563,6 k €
EBITDA	340,6 k €	-34.1%	516,6 k €	+11.1%	465 k €	-19.2%	575,5 k €	-26.2%	779,6 k €	+23.8%	629,8 k €	+43.8%	437,9 k €	+3.8%	421,8 k €	+9.7%	384,6 k €	-9.3%	423,9 k €	+33.3%	318 k €	-7.0%	342 k €	+9.9%	311,2 k €	+19.1%	261,2 k €	+9.8%	238 k €	+64.4%	144,7 k €	+391%	29,5 k €	-80.1%	147,7 k €	-55.7%	333,7 k €	+30.4%	255,9 k €
Operating result	330,8 k €	-35.6%	513,6 k €	+11.9%	459,1 k €	-19.2%	568,4 k €	-26.5%	773,3 k €	+23.2%	627,6 k €	+44.1%	435,6 k €	+3.3%	421,8 k €	+9.8%	384 k €	-9.3%	423,4 k €	+33.3%	317,5 k €	-7.1%	341,7 k €	+9.9%	310,9 k €	+19.2%	260,9 k €	+9.6%	238 k €	+64.8%	144,4 k €	+481%	24,9 k €	-81.5%	134,6 k €	-57.9%	320 k €	+30.6%	245 k €
Net result	255,1 k €	-31.0%	369,7 k €	+6.7%	346,5 k €	-5.8%	367,9 k €	-32.9%	548,5 k €	+17.4%	467,3 k €	+53.9%	303,6 k €	+4.4%	290,7 k €	+29.9%	223,7 k €	-20.7%	282,1 k €	+34.6%	209,7 k €	-12.3%	239,1 k €	+8.4%	220,6 k €	+19.6%	184,5 k €	+9.2%	169 k €	+75.8%	96,1 k €	+334%	22,1 k €	-89.7%	216 k €	+1.1%	213,7 k €	+43.9%	148,5 k €
Balance sheet
Equity	498,9 k €	-52.2%	1 M €	-43.6%	1,8 M €	+2.6%	1,8 M €	-1.7%	1,8 M €	+8.8%	1,7 M €	+11.0%	1,5 M €	+3.7%	1,5 M €	+10.6%	1,3 M €	-37.0%	2,1 M €	+15.5%	1,8 M €	+13.0%	1,6 M €	+17.5%	1,4 M €	+9.1%	1,3 M €	+17.2%	1,1 M €	+26.1%	849,6 k €	+12.8%	753,5 k €	+3.0%	731,3 k €	+41.9%	515,3 k €	+70.8%	301,6 k €
Total assets	2 M €	-27.5%	2,8 M €	-0.2%	2,8 M €	-10.2%	3,2 M €	+10.4%	2,9 M €	+18.3%	2,4 M €	+11.7%	2,2 M €	+22.5%	1,8 M €	-34.7%	2,7 M €	+8.9%	2,5 M €	+16.5%	2,1 M €	+10.2%	1,9 M €	+13.4%	1,7 M €	+15.4%	1,5 M €	+13.7%	1,3 M €	+21.2%	1,1 M €	+22.9%	872,5 k €	+3.1%	846,6 k €	-17.4%	1 M €	+3.9%	987 k €
Cash	1,2 M €	+14.4%	1 M €	-6.1%	1,1 M €	-29.7%	1,5 M €	+3.9%	1,5 M €	+57.7%	936,8 k €	-16.6%	1,1 M €	+79.1%	626,8 k €	-75.0%	2,5 M €	+7.9%	2,3 M €	+77.2%	1,3 M €	-28.8%	1,8 M €	+20.7%	1,5 M €	+15.2%	1,3 M €	+14.7%	1,2 M €	+35.6%	853,1 k €	+51.6%	562,8 k €	+123%	251,9 k €	-62.8%	676,9 k €	+72.6%	392,3 k €
Debts	1,3 M €	-15.6%	1,6 M €	+106%	768,4 k €	-26.8%	1 M €	+15.7%	907,5 k €	+24.7%	727,5 k €	+13.4%	641,7 k €	+115%	299,1 k €	-78.3%	1,4 M €	+262%	381,2 k €	+22.1%	312,2 k €	-3.6%	323,8 k €	-3.3%	334,9 k €	+51.3%	221,4 k €	-3.0%	228,2 k €	+2.5%	222,6 k €	+87.1%	119 k €	+3.2%	115,3 k €	-66.9%	348,1 k €	-35.0%	535,4 k €
Other
Workforce	11,1 ETP	+2.8%	10,8 ETP	+17.4%	9,2 ETP	+27.8%	7,2 ETP	-2.7%	7,4 ETP	+13.8%	6,5 ETP	+12.1%	5,8 ETP	0.0%	5,8 ETP	-7.9%	6,3 ETP	-7.4%	6,8 ETP	0.0%	6,8 ETP	0.0%	6,8 ETP	-6.8%	7,3 ETP	+4.3%	7,0 ETP	0.0%	7,0 ETP	0.0%	7,0 ETP	0.0%	7,0 ETP	+1.4%	6,9 ETP	-1.4%	7,0 ETP	-6.7%	7,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 16 ended

Active mandates

Ph. VILLA

Director · since 06 juin 2023 · until 05 juin 2029 · 0668.599.521

Represented by Philippe VILLA

Active

Ended mandates

Ph. VILLA

Director · since 06 juin 2023 · until 05 juin 2029 · 0668.599.521

Represented by Philippe VILLA

Ended

Jean-Robert DARDENNE

Director · since 31 janvier 2018 · until 31 décembre 2022

Ended

Jean-Robert DARDENNE

Director · since 31 janvier 2018 · until 04 mai 2023

Ended

Ph. VILLA

Managing director · since 12 janvier 2018 · until 04 mai 2023 · 0668.599.521

Represented by Philippe VILLA

Ended

At this address

Other companies at this address

Company	CBE no.
apoReal Freehold● Active	0841.544.878
GVW FREEHOLD● Active	0821.189.825
NEOVIAQ HUMAN RESOURCES● Active	0431.301.689
NEOVILLA● Active	0802.537.913
VZN Belgien 1● Active	0824.900.272

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	12/05/2026	24/04/2025	15/07/2024	12/05/2023	12/05/2022	10/05/2021
General meeting	07/05/2026	21/03/2025	04/06/2024	04/05/2023	05/05/2022	06/05/2021
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	07/05/2026	12/05/2026	French	PDF
Abridged model	31/12/2024	21/03/2025	24/04/2025	French	PDF
Abridged model	31/12/2023	04/06/2024	15/07/2024	French	PDF
Abridged model	31/12/2022	04/05/2023	12/05/2023	French	PDF
Abridged model	31/12/2021	05/05/2022	12/05/2022	French	PDF
Abridged model	31/12/2020	06/05/2021	10/05/2021	French	PDF
Abridged model	31/12/2019	07/05/2020	08/06/2020	French	PDF
Abridged model	31/12/2018	02/05/2019	30/07/2019	French	PDF
Abridged model	31/12/2017	03/05/2018	04/06/2018	French	PDF
Abridged model	31/12/2016	04/05/2017	08/05/2017	French	PDF
Abridged model	31/12/2015	05/05/2016	05/07/2016	French	PDF
Abridged model	31/12/2014	07/05/2015	19/05/2015	French	PDF
Abridged model	31/12/2013	15/06/2014	18/08/2014	French	PDF
Abridged model	31/12/2012	29/03/2013	21/08/2013	French	PDF
Abridged model	31/12/2011	16/07/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	06/07/2011	18/07/2011	French	PDF
Abridged model	31/12/2009	16/09/2010	14/10/2010	French	PDF
Abridged model	31/12/2008	17/08/2009	26/08/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	11/07/2008	French	PDF
Abridged model	31/12/2006	22/08/2007	27/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 1 active · 16 ended

Active mandates

Ph. VILLA

Director · since 06 juin 2023 · until 05 juin 2029 · 0668.599.521

Represented by Philippe VILLA

Active

Ended mandates

Ph. VILLA

Director · since 06 juin 2023 · until 05 juin 2029 · 0668.599.521

Represented by Philippe VILLA

Ended

Jean-Robert DARDENNE

Director · since 31 janvier 2018 · until 31 décembre 2022

Ended

Jean-Robert DARDENNE

Director · since 31 janvier 2018 · until 04 mai 2023

Ended

Ph. VILLA

Managing director · since 12 janvier 2018 · until 04 mai 2023 · 0668.599.521

Represented by Philippe VILLA

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other07/04/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates21/06/2023
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates29/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates12/02/2018
DEMISSIONS, NOMINATIONS
PDF
Capital / shares19/01/2018
REDUCTION DE CAPITAL - MODIFICATIONS STATUTAIRES
PDF
Mandates11/08/2017
NOMINATION D'UN ADMINISTRATEUR
PDF
Mandates21/06/2017
RENOUVELLEMENT DES MANDATS DES ADMINISTRATEURS
PDF
Registered office21/01/2014
SIEGE SOCIAL - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2025255,1 k €↓
2024
Annual accounts 2024369,7 k €↑
2024
Name changeES CUSTOMS
2023
Annual accounts 2023346,5 k €↓
2022
Annual accounts 2022367,9 k €↓
2021
Annual accounts 2021548,5 k €↑
2021
Name changeEynatten Service E 40
2020
Annual accounts 2020467,3 k €↑
2019
Annual accounts 2019303,6 k €↑
2018
Annual accounts 2018290,7 k €↑
2017
Annual accounts 2017223,7 k €↓
2016
Annual accounts 2016282,1 k €↑
2015
Annual accounts 2015209,7 k €↓
2014
Annual accounts 2014239,1 k €↑
2013
Annual accounts 2013220,6 k €↑
2012
Annual accounts 2012184,5 k €↑
2011
Annual accounts 2011169 k €↑
2010
Annual accounts 201096,1 k €↑
2009
Annual accounts 200922,1 k €↓
2008
Annual accounts 2008216 k €↑
2007
Annual accounts 2007213,7 k €↑
2006
Annual accounts 2006148,5 k €
04/03/1985
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

ES CUSTOMS

Overview

What does ES CUSTOMS do?

Trend over 20 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