ACTIVE

ES-FINANCE

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Financial year 2024 · Closed on 31/12/2024

Net result-3 M €-46,3 %over 1 year
Revenue395,4 M €+8 757,1 %over 1 year
Equity26,9 M €-29,5 %over 1 year
Workforce3,0 ETP

Identity

Source · BCE/KBO

ES-FINANCE is a Public limited company incorporated in 1987. Its main activity is: Financial leasing. Its registered office is in Bruxelles. It employs on average 3,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0430.506.289
Incorporation
13/02/1987
Legal form
Public limited company
Registered office
Rue Montagne du Parc 8 box 1
1000 Bruxelles · BruxellesSee on map
Contributed capital
27 165 000,00 €
Latest accounts
31/12/2024
Average workforce
3,0 ETP
Joint committees (1)
  • 200
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 3 financial years

202420092007
Income statement
Revenue395,4 M €4,5 M €6,4 M €
EBITDA366,4 M €3,6 M €6,9 M €
Operating result18,3 M €-3,3 M €2,7 M €
Net result-3 M €-2,1 M €4,7 M €
Balance sheet
Equity26,9 M €38,1 M €37,3 M €
Total assets4,7 Md €158,6 M €202 M €
Cash37,7 M €––
Debts4,5 Md €117,7 M €161,4 M €
Other
Workforce3,0 ETP––

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 31/12/2024

10 active · 9 ended

Active mandates

Bart GOMMERS

Director · since 13 mai 2025 · until 09 mai 2028

Active
Dirk BOEYKENS

Managing director · since 13 mai 2025 · until 09 mai 2028

Active
Frank CLAEYS

Director · since 13 mai 2025 · until 09 mai 2028

Active
Myriam BEQUE

Director · since 13 mai 2025 · until 09 mai 2028

Active
Olivier DE RYCK

Director · since 13 mai 2025 · until 09 mai 2028

Active
Antoine LEROY

Director · since 14 mai 2024 · until 11 mai 2027

Active
Raf RAMAEKERS

Director · since 14 mai 2024 · until 18 mars 2025

Active
Virginie MARTENS

Director · since 14 mai 2024 · until 11 mai 2027

Active
Marieke VAN ZUIEN

Director · since 09 mai 2023 · until 12 mai 2026

Active
Bart BALLON

Director · since 11 mai 2021 · until 17 mars 2025

Active

Ended mandates

Daniel Daullye

Director · since 22 avril 2009 · until 05 avril 2012

Ended
Mark Schrauwen

Director · since 05 juillet 2006 · until 05 juillet 2009

Ended
Mark Schrauwen

Director · since 05 juillet 2006 · until 05 avril 2012

Ended
Martine Hereman

Director · since 18 juin 2002 · until 06 avril 2009

Ended

Other companies at this address

Rue Montagne du Parc 8 1000 Bruxelles
CompanyCBE no.
ACE EQUIPMENT LEASING● Active
0440.910.431
ACI BELGIUM THE FINANCIAL MARKETS ASSOCIATION● Active
0409.618.726
ALPHA CREDIT● Active
0445.781.316
BNP PARIBAS FORTIS CREDIT BROKERS● Active
0452.211.723
BNP Paribas Lease Group● Active
0444.779.741
Cardif Bel Unité TVA● Active
0777.663.846
EOS AREMAS BELGIUM● Active
0466.301.368
F.L. ZEEBRUGGE● Active
0865.778.250
FORTIS LEASE EN-OF FORTIS LEASE BELGIUM● Active
0403.269.481
unité TVA Ravenstein● Active
0895.942.379

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date06/06/202523/05/202430/05/202331/05/202220/05/202125/05/2020
General meeting13/05/202514/05/202409/05/202310/05/202211/05/202102/04/2020
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
Full model31/12/202413/05/202506/06/2025FrenchPDF
Full model31/12/202314/05/202423/05/2024FrenchPDF
Full model31/12/202209/05/202330/05/2023FrenchPDF
Full model31/12/202110/05/202231/05/2022FrenchPDF
Full model31/12/202011/05/202120/05/2021FrenchPDF
Full model31/12/201902/04/202025/05/2020FrenchPDF
Full model31/12/201804/04/201922/07/2019FrenchPDF
Full model31/12/201705/04/201805/07/2018FrenchPDF
Full model31/12/201606/04/201712/05/2017FrenchPDF
Full model31/12/201507/04/201625/04/2016FrenchPDF
Full model31/12/201402/04/201527/04/2015FrenchPDF
Full model31/12/201303/04/201417/04/2014FrenchPDF
Full model31/12/201204/04/201302/05/2013FrenchPDF
Full model31/12/201105/04/201227/04/2012FrenchPDF
Full model31/12/201007/04/201116/05/2011FrenchPDF
Full model31/12/200901/04/201030/04/2010FrenchPDF
Full model31/12/200802/04/200928/04/2009FrenchPDF
Full model31/12/200703/04/200823/04/2008FrenchPDF
Full model31/12/200605/04/200714/05/2007FrenchPDF

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 31/12/2024

10 active · 9 ended

Active mandates

Bart GOMMERS

Director · since 13 mai 2025 · until 09 mai 2028

Active
Dirk BOEYKENS

Managing director · since 13 mai 2025 · until 09 mai 2028

Active
Frank CLAEYS

Director · since 13 mai 2025 · until 09 mai 2028

Active
Myriam BEQUE

Director · since 13 mai 2025 · until 09 mai 2028

Active
Olivier DE RYCK

Director · since 13 mai 2025 · until 09 mai 2028

Active
Antoine LEROY

Director · since 14 mai 2024 · until 11 mai 2027

Active
Raf RAMAEKERS

Director · since 14 mai 2024 · until 18 mars 2025

Active
Virginie MARTENS

Director · since 14 mai 2024 · until 11 mai 2027

Active
Marieke VAN ZUIEN

Director · since 09 mai 2023 · until 12 mai 2026

Active
Bart BALLON

Director · since 11 mai 2021 · until 17 mars 2025

Active

Ended mandates

Daniel Daullye

Director · since 22 avril 2009 · until 05 avril 2012

Ended
Mark Schrauwen

Director · since 05 juillet 2006 · until 05 juillet 2009

Ended
Mark Schrauwen

Director · since 05 juillet 2006 · until 05 avril 2012

Ended
Martine Hereman

Director · since 18 juin 2002 · until 06 avril 2009

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/05/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Other23/06/2025
    DIVERS
    PDF
  • Mandates06/06/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/06/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office19/06/2023
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office19/06/2023
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Mandates14/06/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/02/2023
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 12/05/2026
    nominationRaf Ramaekers — administrateur
  2. 13/05/2025
    reconductionDirk Boeykens — administrateur et administrateur-delegue
  3. 13/05/2025
    reconductionFrank Claeys — administrateur
  4. 13/05/2025
    reconductionMyriam Beque — administrateur
  5. 13/05/2025
    nominationOlivier De Ryck — administrateur
  6. 13/05/2025
    nominationBart Gommers — administrateur
  7. 2024
    Annual accounts 2024-3 M €↓
  8. 14/05/2024
    reconductionBart Ballon — administrateur
  9. 14/05/2024
    nominationVirginie Martens — administrateur
  10. 14/05/2024
    nominationRaf Ramaekers — administrateur
  11. 14/05/2024
    nominationAntoine Leroy — administrateur
  12. 30/01/2023
    nominationMarieke Van Zuien — administratrice
  13. 10/05/2022
    reconductionDirk BOEYKENS — administrateur
  14. 10/05/2022
    reconductionFrank CLAEYS — administrateur
  15. 10/05/2022
    reconductionHerwig VAN CAMP — administrateur
  16. 10/05/2022
    nominationMyriam BECQUE — administrateur
  17. 10/05/2022
    nominationBenjamin Henrion — Commissaire
  18. 11/05/2021
    reconductionBart Ballon — administrateur
  19. 2009
    Annual accounts 2009-2,1 M €↓
  20. 2007
    Annual accounts 20074,7 M €
  21. 13/02/1987
    IncorporationPublic limited company