ESDOORN
0431.136.888 · rovalta.com · 22/09/2026
ACTIVE
ESDOORN
Financial year 2025 · closed on 30/06/2025
Net result
-18,2 k €
+19.2% YoY
Gross margin
14,4 k €
+46.2% YoY
Equity
48,3 k €
-27.4% YoY
Overview
What does ESDOORN do?
ESDOORN is a Public limited company incorporated in 1987. Its registered office is in Overijse.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0431.136.888
Incorporation
07/05/1987
Legal form
Public limited company
Registered office
Esdoornenlaan 18
3090 Overijse · FlandreSee on map
3090 Overijse · FlandreSee on map
Contributed capital
299 150,00 €
Latest accounts
30/06/2025
Signals
Positive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 14,4 k € | +46.2% | 9,8 k € | +1.1% | 9,7 k € | -34.5% | 14,9 k € | +46.4% | 10,1 k € | +20.8% | 8,4 k € | +3997% | 205 € | -99.0% | 19,7 k € | +6.6% | 18,5 k € | +280% | -10,3 k € | -214% | 9 k € | -26.0% | 12,2 k € | +51.5% | 8,1 k € | -25.8% | 10,9 k € | +11.2% | 9,8 k € | -3.3% | 10,1 k € | +2.4% | 9,9 k € | +173% | 3,6 k € |
| EBITDA | 8,5 k € | +104% | 4,2 k € | -10.7% | 4,7 k € | -52.6% | 9,9 k € | +71.5% | 5,8 k € | +147% | 2,3 k € | +148% | -4,9 k € | -131% | 15,6 k € | -4.0% | 16,2 k € | +117% | -96 k € | -1586% | 6,5 k € | -37.9% | 10,4 k € | +74.5% | 6 k € | -30.9% | 8,6 k € | +11.8% | 7,7 k € | -5.0% | 8,1 k € | +2.4% | 7,9 k € | +363% | 1,7 k € |
| Operating result | -20,2 k € | +17.7% | -24,5 k € | -2.1% | -24 k € | -27.6% | -18,8 k € | +17.9% | -22,9 k € | +13.0% | -26,3 k € | +21.5% | -33,5 k € | -156% | -13,1 k € | -3.1% | -12,7 k € | +89.8% | -125,1 k € | -11851% | -1 k € | -136% | 2,9 k € | +239% | -2,1 k € | -418% | 657 € | +184% | -779 € | -110% | -371 € | +33.5% | -558 € | +91.8% | -6,8 k € |
| Net result | -18,2 k € | +19.2% | -22,5 k € | -2.2% | -22 k € | -31.2% | -16,8 k € | +19.6% | -20,9 k € | +14.1% | -24,3 k € | +22.8% | -31,5 k € | -187% | -11 k € | -3.0% | -10,7 k € | +91.3% | -123 k € | -10641% | 1,2 k € | -77.2% | 5,1 k € | +1918% | 254 € | -91.0% | 2,8 k € | +110% | 1,3 k € | -20.6% | 1,7 k € | +17.2% | 1,4 k € | +126% | -5,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 48,3 k € | -27.4% | 66,5 k € | -25.3% | 89 k € | -19.8% | 111,1 k € | -23.4% | 145 k € | -12.6% | 165,9 k € | -12.8% | 190,3 k € | -14.2% | 221,8 k € | -4.7% | 232,8 k € | -4.4% | 243,5 k € | +88.2% | 129,3 k € | +0.9% | 128,2 k € | +4.2% | 123,1 k € | +0.2% | 122,8 k € | +2.3% | 120 k € | +1.1% | 118,7 k € | +1.4% | 117 k € | +1.2% | 115,5 k € |
| Total assets | 549,3 k € | -3.5% | 569,5 k € | -4.2% | 594,5 k € | -3.8% | 618 k € | -5.9% | 656,7 k € | -4.7% | 688,8 k € | -3.2% | 711,6 k € | -3.9% | 740,5 k € | -2.5% | 759,6 k € | -11.9% | 862,6 k € | +328% | 201,5 k € | -2.1% | 205,9 k € | -9.1% | 226,4 k € | -2.9% | 233,2 k € | -3.1% | 240,6 k € | -1.2% | 243,4 k € | -4.9% | 255,9 k € | -2.5% | 262,4 k € |
| Cash | 12,7 k € | -4.6% | 13,3 k € | +211% | 4,3 k € | -27.1% | 5,9 k € | -6.5% | 6,3 k € | -35.5% | 9,7 k € | +1029% | 860 € | -74.5% | 3,4 k € | -41.2% | 5,7 k € | -22.0% | 7,4 k € | -14.7% | 8,6 k € | -67.6% | 26,7 k € | +45.2% | 18,4 k € | +69.8% | 10,8 k € | +46.4% | 7,4 k € | -41.0% | 12,5 k € | +985% | 1,2 k € | -65.5% | 3,3 k € |
| Debts | 497,7 k € | +0.0% | 497,7 k € | -0.1% | 498,1 k € | +0.1% | 497,6 k € | -0.1% | 498,3 k € | -1.8% | 507,5 k € | +0.7% | 504 k € | +0.9% | 499,3 k € | -1.2% | 505,3 k € | -15.2% | 595,7 k € | +1176% | 46,7 k € | -7.0% | 50,2 k € | -32.0% | 73,9 k € | -6.3% | 78,9 k € | -9.4% | 87,1 k € | -2.4% | 89,3 k € | -12.0% | 101,4 k € | -5.5% | 107,3 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 2 ended
Active mandates
André Moyersoen
ActiveMichèle de BEER de LAER
ActiveEnded mandates
Benoît de BEER de LAER
EndedAndré MOYERSOEN
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/01/2026 | 30/01/2025 | 14/01/2024 | 14/01/2023 | 09/02/2021 | 15/01/2020 |
| General meeting | 09/12/2025 | 10/12/2024 | 12/12/2023 | 13/12/2022 | 13/11/2020 | 13/11/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 09/12/2025 | 20/01/2026 | Dutch | |
| Micro model | 30/06/2024 | 10/12/2024 | 30/01/2025 | Dutch | |
| Micro model | 30/06/2023 | 12/12/2023 | 14/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 13/12/2022 | 14/01/2023 | Dutch | |
| Micro model | 30/06/2020 | 13/11/2020 | 09/02/2021 | Dutch | |
| Micro model | 30/06/2019 | 13/11/2019 | 15/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 13/02/2019 | 15/03/2019 | Dutch | |
| Abridged model | 30/06/2017 | 12/01/2018 | 17/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 18/02/2017 | 28/02/2017 | Dutch | |
| Abridged model | 30/06/2015 | 13/02/2016 | 27/02/2017 | Dutch | |
| Abridged model | 30/06/2014 | 14/02/2015 | 01/02/2017 | Dutch | |
| Abridged model | 30/06/2013 | 01/02/2014 | 26/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 12/01/2013 | 16/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 14/01/2012 | 31/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 26/03/2011 | 31/01/2012 | Dutch | |
| Abridged model | 30/06/2009 | 15/02/2010 | 29/12/2010 | Dutch | |
| Abridged model | 30/06/2008 | 14/02/2009 | 27/02/2009 | Dutch | |
| Abridged model | 30/06/2007 | 12/01/2008 | 06/02/2008 | Dutch | |
| Abridged model | 30/06/2006 | 16/02/2007 | 27/02/2007 | Dutch |
Valuation
Estimate
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 2 ended
Active mandates
André Moyersoen
ActiveMichèle de BEER de LAER
ActiveEnded mandates
Benoît de BEER de LAER
EndedAndré MOYERSOEN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-18,2 k €↑
- 2024Annual accounts 2024-22,5 k €↓
- 2023Annual accounts 2023-22 k €↓
- 2022Annual accounts 2022-16,8 k €↑
- 2020Annual accounts 2020-20,9 k €↑
- 2019Annual accounts 2019-24,3 k €↑
- 2018Annual accounts 2018-31,5 k €↓
- 2017Annual accounts 2017-11 k €↓
- 2016Annual accounts 2016-10,7 k €↑
- 2015Annual accounts 2015-123 k €↓
- 2014Annual accounts 20141,2 k €↓
- 2013Annual accounts 20135,1 k €↑
- 2012Annual accounts 2012254 €↓
- 2011Annual accounts 20112,8 k €↑
- 2010Annual accounts 20101,3 k €↓
- 2009Annual accounts 20091,7 k €↑
- 2008Annual accounts 20081,4 k €↑
- 2007Annual accounts 2007-5,6 k €
- 07/05/1987IncorporationPublic limited company