ACTIVE

E.S.I. INFORMATIQUE

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Financial year 2025 · closed on 31/12/2025

Net result

181,5 k €

+5.1% YoY

Revenue

25 M €

-9.3% YoY

Equity

1,7 M €

+11.8% YoY

Workforce

62,3 ETP

+6.1% YoY

What does E.S.I. INFORMATIQUE do?

E.S.I. INFORMATIQUE is a Private limited company incorporated in 1987. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Verviers. It employs on average 62,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.066.713

Incorporation

14/05/1987

Legal form

Private limited company

Registered office

Chaussée de Heusy 225
4800 Verviers · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

62,3 ETP

Activities (NACE)

46500Wholesale of information and communication equipment· main 46510Wholesale of computers, computer peripheral equipment and software 51840Air transport 62090Other information technology and computer service activities 62900Computer programming, consultancy and related activities 72600Scientific research and development

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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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
Revenue	25 M €	-9.3%	27,5 M €	+29.4%	21,3 M €	-6.5%	22,7 M €	-9.3%	25,1 M €	+52.1%	16,5 M €	+9.0%	15,1 M €	+0.3%	15,1 M €	+18.0%	12,8 M €	+7.5%	11,9 M €	+6.4%	11,2 M €	+17.3%	9,5 M €	+14.8%	8,3 M €	+11.6%	7,4 M €	+5.3%	7,1 M €	+9.4%	6,5 M €	+15.0%	5,6 M €	-10.2%	6,3 M €	+6.2%	5,9 M €	+3.2%	5,7 M €
EBITDA	596,7 k €	-45.7%	1,1 M €	+182%	390,3 k €	-24.8%	519 k €	+136%	219,7 k €	-30.8%	317,7 k €	-51.5%	655,4 k €	+41.0%	464,9 k €	+16.0%	400,9 k €	+0.7%	398,3 k €	+89.2%	210,5 k €	+94.6%	108,2 k €	-1.8%	110,1 k €	+4.3%	105,6 k €	+22.1%	86,5 k €	-42.2%	149,7 k €	-27.9%	207,7 k €	+84.6%	112,5 k €	-28.0%	156,1 k €	+36.5%	114,4 k €
Operating result	502,7 k €	+21.4%	414,2 k €	+77.3%	233,7 k €	+175%	85 k €	-29.4%	120,4 k €	-36.6%	189,8 k €	-61.9%	498,5 k €	+103%	245,1 k €	+8.1%	226,7 k €	-16.4%	271,3 k €	+222%	84,3 k €	+223%	26,1 k €	+45139%	-57,9 €		0 €	-100%	455 €	-98.6%	32,4 k €	-68.8%	104 k €	+3256%	-3,3 k €	-105%	66,2 k €	+50.8%	43,9 k €
Net result	181,5 k €	+5.1%	172,7 k €	+92.2%	89,9 k €	+97.2%	45,6 k €	+14.7%	39,7 k €	+64.6%	24,1 k €	-93.4%	364,3 k €	+407%	71,8 k €	+182%	25,5 k €	-87.9%	209,9 k €	+6145%	3,4 k €	-96.7%	103,2 k €	+6441%	1,6 k €	+125%	-6,3 k €	-771%	-729 €	-126%	2,8 k €	+293%	-1,5 k €	+10.8%	-1,6 k €	-106%	25,5 k €	+3703%	671 €
Balance sheet
Equity	1,7 M €	+11.8%	1,5 M €	+12.7%	1,4 M €	+7.1%	1,3 M €	+3.7%	1,2 M €	+3.3%	1,2 M €	+2.1%	1,2 M €	+45.6%	798,4 k €	+10.4%	723 k €	+3.1%	701 k €	+42.7%	491,1 k €	+0.7%	487,8 k €	+26.8%	384,6 k €	+0.4%	383 k €	-0.2%	383,8 k €	-0.2%	384,5 k €	+0.7%	381,7 k €	-0.4%	383,1 k €	-0.4%	384,8 k €	+7.1%	359,3 k €
Total assets	8,3 M €	+16.8%	7,1 M €	-0.7%	7,1 M €	-12.7%	8,1 M €	+15.2%	7,1 M €	-8.4%	7,7 M €	+46.9%	5,3 M €	+16.9%	4,5 M €	-19.6%	5,6 M €	+31.4%	4,3 M €	+26.6%	3,4 M €	+5.7%	3,2 M €	+7.3%	3 M €	+9.9%	2,7 M €	+16.0%	2,3 M €	+2.6%	2,3 M €	+19.9%	1,9 M €	-19.0%	2,3 M €	-0.7%	2,4 M €	+10.6%	2,1 M €
Cash	142,5 k €	-81.9%	785,9 k €	+85.6%	423,4 k €	-40.4%	711 k €	+103%	351 k €	-39.7%	581,7 k €	+470%	102,1 k €	+224%	31,5 k €	-80.6%	162,4 k €	+89.6%	85,7 k €	+342%	19,4 k €	-68.1%	60,6 k €	-58.0%	144,4 k €	+26.2%	114,4 k €	+58.9%	72 k €	+37.5%	52,4 k €	-34.4%	79,8 k €	+3740%	2,1 k €	-97.5%	83,6 k €	-66.2%	246,9 k €
Debts	6,4 M €	+24.0%	5,2 M €	-8.5%	5,6 M €	-16.5%	6,7 M €	+16.5%	5,8 M €	-3.0%	6 M €	+45.9%	4,1 M €	+20.5%	3,4 M €	-26.6%	4,6 M €	+39.2%	3,3 M €	+24.1%	2,7 M €	+4.3%	2,6 M €	+3.9%	2,5 M €	+13.5%	2,2 M €	+15.6%	1,9 M €	+1.5%	1,9 M €	+23.4%	1,5 M €	-22.7%	1,9 M €	-0.5%	2 M €	+10.7%	1,8 M €
Other
Workforce	62,3 ETP	+6.1%	58,7 ETP	+10.3%	53,2 ETP	+0.2%	53,1 ETP	+3.5%	51,3 ETP	+7.5%	47,7 ETP	+4.4%	45,7 ETP	-1.5%	46,4 ETP	+3.1%	45,0 ETP	+9.0%	41,3 ETP	+2.2%	40,4 ETP	+15.1%	35,1 ETP	+14.3%	30,7 ETP	+20.4%	25,5 ETP	+11.4%	22,9 ETP	0.0%	22,9 ETP	-0.4%	23,0 ETP	+5.5%	21,8 ETP	-0.9%	22,0 ETP	+8.4%	20,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 5 ended

Active mandates

Jean Paul de Hesselle

Mandate

Active

Jean Pierre Malay

Mandate

Active

Ended mandates

Alain Fafchamps

Mandate

Ended

Didier Rensonnet

Mandate

Ended

Jacques Lousberg

Mandate

Ended

Jean-Paul De Hesselle

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
IMUSTBE● Active	0872.985.944

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full 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	26/06/2026	27/06/2025	25/06/2024	30/06/2023	30/06/2022	23/06/2021
General meeting	19/06/2026	20/06/2025	21/06/2024	30/06/2023	30/06/2022	07/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	19/06/2026	26/06/2026	French	PDF
Full model	31/12/2024	20/06/2025	27/06/2025	French	PDF
Full model	31/12/2023	21/06/2024	25/06/2024	French	PDF
Full model	31/12/2022	30/06/2023	30/06/2023	French	PDF
Full model	31/12/2021	30/06/2022	30/06/2022	French	PDF
Abridged model	31/12/2020	07/06/2021	23/06/2021	French	PDF
Abridged model	31/12/2019	27/07/2020	31/07/2020	French	PDF
Abridged model	31/12/2018	26/03/2019	01/04/2019	French	PDF
Abridged model	31/12/2017	30/04/2018	01/05/2018	French	PDF
Abridged model	31/12/2016	06/05/2017	19/05/2017	French	PDF
Abridged modelCorrection	31/12/2015	13/06/2016	22/02/2017	French	PDF
Abridged model	31/12/2015	13/06/2016	27/06/2016	French	PDF
Abridged model	31/12/2014	10/06/2015	13/06/2015	French	PDF
Abridged model	31/12/2013	14/06/2014	25/06/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	28/06/2013	French	PDF
Abridged model	31/12/2011	27/06/2012	29/06/2012	French	PDF
Abridged model	31/12/2010	13/06/2011	15/06/2011	French	PDF
Abridged model	31/12/2009	29/06/2010	30/06/2010	French	PDF
Abridged model	31/12/2008	22/06/2009	24/06/2009	French	PDF
Abridged model	31/12/2007	14/06/2008	08/07/2008	French	PDF
Abridged model	31/12/2006	02/06/2007	05/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

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

Active mandates

Jean Paul de Hesselle

Mandate

Active

Jean Pierre Malay

Mandate

Active

Ended mandates

Alain Fafchamps

Mandate

Ended

Didier Rensonnet

Mandate

Ended

Jacques Lousberg

Mandate

Ended

Jean-Paul De Hesselle

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/11/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates18/01/2024
MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates14/06/2022
DEMISSIONS, NOMINATIONS
PDF
Other29/03/2019
DIVERS - OBJET
PDF
Mandates27/02/2006
DENOMINATION - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - 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 2025181,5 k €↑
2024
Annual accounts 2024172,7 k €↑
2023
Annual accounts 202389,9 k €↑
2022
Annual accounts 202245,6 k €↑
2021
Annual accounts 202139,7 k €↑
2020
Annual accounts 202024,1 k €↓
2019
Annual accounts 2019364,3 k €↑
2018
Annual accounts 201871,8 k €↑
2017
Annual accounts 201725,5 k €↓
2016
Annual accounts 2016209,9 k €↑
2015
Annual accounts 20153,4 k €↓
2014
Annual accounts 2014103,2 k €↑
2013
Annual accounts 20131,6 k €↑
2012
Annual accounts 2012-6,3 k €↓
2011
Annual accounts 2011-729 €↓
2010
Annual accounts 20102,8 k €↑
2009
Annual accounts 2009-1,5 k €↑
2008
Annual accounts 2008-1,6 k €↓
2007
Annual accounts 200725,5 k €↑
2006
Annual accounts 2006671 €
14/05/1987
IncorporationPrivate 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

E.S.I. INFORMATIQUE

Overview

What does E.S.I. INFORMATIQUE 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