ACTIVE

ESTIM

Financial year 2025 · Closed on 30/06/2025

Net result-8,1 k €+30,0 %over 1 year
Gross margin14,2 k €+114,8 %over 1 year
Equity160,2 k €-4,8 %over 1 year

Identity

Source · BCE/KBO

ESTIM is a Private limited company incorporated in 1987. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Turnhout.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0430.415.031
Incorporation
13/01/1987
Legal form
Private limited company
Registered office
Smiskensstraat 111
2300 Turnhout · FlandreSee on map
Contributed capital
117 749,42 €
Latest accounts
30/06/2025
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin14,2 k €6,6 k €25,4 k €69,5 k €82,4 k €
EBITDA11,5 k €4 k €22,9 k €67,6 k €82 k €
Operating result2,9 k €-2 k €19,3 k €65,6 k €81,4 k €
Net result-8,1 k €-11,6 k €5,7 k €41,3 k €52,4 k €
Balance sheet
Equity160,2 k €168,4 k €180 k €174,3 k €133 k €
Total assets369,7 k €388,4 k €366,4 k €376,4 k €359,3 k €
Cash1,2 k €–920,8 €10,7 k €–
Debts130,5 k €147,7 k €119 k €136,9 k €166,3 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 3 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Joost Demoen
Directorsince 30/12/2011Manager30/12/2011 → 2019 accountsended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Edma0504.885.295Represented by Eddy Oris
Manager04/01/2013 → 2016 accounts
Carolus VERMEIREN
Chairman of the board of directors08/07/2006 → 2006 accountsDirector08/07/2006 → 2010 accounts

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date06/02/202611/02/202529/01/202422/12/202220/01/202218/12/2020
General meeting30/01/202631/01/202528/01/202415/12/202215/12/202115/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202530/01/202606/02/2026DutchPDF
Micro model30/06/202431/01/202511/02/2025DutchPDF
Micro model30/06/202328/01/202429/01/2024DutchPDF
Micro model30/06/202215/12/202222/12/2022DutchPDF
Micro model30/06/202115/12/202120/01/2022DutchPDF
Micro model30/06/202015/12/202018/12/2020DutchPDF
Micro model30/06/201916/12/201916/01/2020DutchPDF
Micro model30/06/201805/12/201820/12/2018DutchPDF
Micro model30/06/201726/12/201711/01/2018DutchPDF
Abridged model30/06/201608/09/201609/09/2016DutchPDF
Abridged model30/06/201515/12/201518/12/2015DutchPDF
Abridged model30/06/201415/12/201423/12/2014DutchPDF
Abridged model30/06/201316/12/201315/01/2014DutchPDF
Abridged model30/06/201215/12/201220/12/2012DutchPDF
Abridged model31/12/201030/06/201111/07/2011DutchPDF
Abridged model31/12/200930/06/201016/07/2010DutchPDF
Abridged model31/12/200830/06/200924/08/2009DutchPDF
Abridged model31/12/200730/06/200826/08/2008DutchPDF
Abridged model31/12/200629/06/200724/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 3 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Joost Demoen
Directorsince 30/12/2011Manager30/12/2011 → 2019 accountsended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Edma0504.885.295Represented by Eddy Oris
Manager04/01/2013 → 2016 accounts
Carolus VERMEIREN
Chairman of the board of directors08/07/2006 → 2006 accountsDirector08/07/2006 → 2010 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates14/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office10/06/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other24/07/2015
    BAV - DOELWIJZIGING é
    PDF
  • Mandates30/05/2013
    benoeming zaakvoerder
    PDF
  • Mandates12/03/2012
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Registered office13/07/2010
    Verplaatsing maatschappelijke zetel
    PDF
  • Registered office25/04/2008
    Verplaatsing maatschappelijke zetel
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings19 filings
Mandates
Joost Demoen
Edma
Carolus VERMEIREN
RITA VAN GOMPEL
1987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
ESTIM
Smiskensstraat 111, 2300 Turnhout
DirectorManager
Manager
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Smiskensstraat 111, 2300 TurnhoutCurrent
accounts 2022 → 2025
Accounts 2025 · 2026-00036860

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
ESTIMCurrent
accounts 2022 → 2025
Accounts 2025 · 2026-00036860

Events

  1. 2025
    Annual accounts 2025-8,1 k €↑
  2. 2024
    Annual accounts 2024-11,6 k €↓
  3. 2023
    Annual accounts 20235,7 k €↓
  4. 2022
    Annual accounts 202241,3 k €↓
  5. 2021
    Annual accounts 202152,4 k €↑
  6. 2020
    Annual accounts 202033,9 k €↑
  7. 2019
    Annual accounts 201932,5 k €↑
  8. 2018
    Annual accounts 201816,3 k €↓
  9. 2017
    Annual accounts 201729,8 k €↑
  10. 2016
    Annual accounts 201617,2 k €↑
  11. 2015
    Annual accounts 20158,5 k €↑
  12. 2014
    Annual accounts 20143,9 k €↑
  13. 2013
    Annual accounts 2013-20 k €↓
  14. 2012
    Annual accounts 2012-3,2 k €↓
  15. 2010
    Annual accounts 2010699 €↑
  16. 2009
    Annual accounts 2009-4,2 k €↑
  17. 2008
    Annual accounts 2008-12,6 k €↓
  18. 2007
    Annual accounts 2007-10,2 k €↑
  19. 2006
    Annual accounts 2006-10,6 k €
  20. 13/01/1987
    IncorporationPrivate limited company