ACTIVE

ESPERAL

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Financial year 2025 · closed on 31/12/2025

Net result

174,6 k €

+1180.4% YoY

Gross margin

289,3 k €

+484.9% YoY

Equity

571,9 k €

+44.0% YoY

What does ESPERAL do?

ESPERAL is a Public limited company incorporated in 1987. Its registered office is in Kortenberg.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.053.629

Incorporation

30/12/1987

Legal form

Public limited company

Registered office

Bankstraat 74
3078 Kortenberg · FlandreSee on map

Contributed capital

242 935,65 €

Latest accounts

31/12/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	289,3 k €	+485%	49,5 k €	-34.0%	74,9 k €	+14.8%	65,3 k €	+4.8%	62,3 k €	-25.2%	83,3 k €	+14.4%	72,8 k €	-5.6%	77,1 k €	+5.2%	73,3 k €	+7.6%	68,1 k €	-5.0%	71,7 k €	+3.5%	69,2 k €	+0.1%	69,2 k €	-2.5%	71 k €	-9.6%	78,5 k €	-5.2%	82,8 k €	+13.0%	73,3 k €	-4.2%	76,5 k €	+16.5%	65,7 k €	-7.4%	70,9 k €
EBITDA	280,2 k €	+593%	40,4 k €	-38.7%	66 k €	+14.6%	57,6 k €	+5.5%	54,6 k €	-27.8%	75,6 k €	+14.9%	65,8 k €	-6.3%	70,2 k €	+6.4%	66 k €	+7.3%	61,5 k €	-5.6%	65,2 k €	+4.7%	62,2 k €	+0.0%	62,2 k €	-2.5%	63,8 k €	-11.7%	72,2 k €	-5.8%	76,6 k €	+14.2%	67 k €	-4.9%	70,5 k €	+18.0%	59,8 k €	-8.2%	65,1 k €
Operating result	258,4 k €	+1872%	13,1 k €	-52.3%	27,5 k €	+130%	11,9 k €	+309%	-5,7 k €	-143%	13,2 k €	+1048%	-1,4 k €	-132%	4,3 k €	+5.5%	4,1 k €	+154%	1,6 k €	-78.4%	7,5 k €	-11.4%	8,5 k €	-10.2%	9,4 k €	-0.1%	9,4 k €	-60.1%	23,6 k €	-13.0%	27,2 k €	+14.7%	23,7 k €	-20.6%	29,8 k €	+120%	13,6 k €	-22.1%	17,4 k €
Net result	174,6 k €	+1180%	13,6 k €	-2.7%	14 k €	+401%	2,8 k €	+119%	-14,4 k €	-460%	4 k €	+362%	-1,5 k €	-139%	3,9 k €	+19.3%	3,3 k €	+449%	601 €	-91.2%	6,8 k €	-24.1%	9 k €	-8.3%	9,8 k €	-5.4%	10,4 k €	-49.3%	20,5 k €	-13.0%	23,6 k €	+35.9%	17,3 k €	-41.4%	29,6 k €	+152%	11,8 k €	-18.0%	14,3 k €
Balance sheet
Equity	571,9 k €	+44.0%	397,2 k €	+3.6%	383,6 k €	+3.8%	369,5 k €	+0.8%	366,7 k €	-3.8%	381,2 k €	+1.1%	377,2 k €	-0.4%	378,7 k €	+1.1%	374,8 k €	+0.9%	371,5 k €	+0.2%	370,9 k €	+1.9%	364 k €	+2.5%	355 k €	+2.9%	345,1 k €	+3.1%	334,7 k €	+6.5%	314,2 k €	+8.1%	290,7 k €	+6.3%	273,4 k €	+12.1%	243,8 k €	+5.1%	232 k €
Total assets	851,8 k €	+37.5%	619,5 k €	+1.7%	609,1 k €	+3.1%	590,5 k €	+0.0%	590,4 k €	-3.2%	609,7 k €	+1.7%	599,6 k €	-5.6%	634,9 k €	-0.6%	638,8 k €	-2.5%	655 k €	-1.6%	665,7 k €	+4.3%	638,2 k €	-0.7%	642,9 k €	-3.2%	663,8 k €	+2.8%	645,9 k €	-2.0%	659,1 k €	-0.8%	664,3 k €	-1.1%	671,9 k €	-0.8%	677,7 k €	-1.7%	689,6 k €
Cash	521,3 k €	+98.8%	262,2 k €	+6.4%	246,4 k €	-17.5%	298,8 k €	+10.6%	270,2 k €	+3.1%	261,9 k €	+34.2%	195,1 k €	+2.0%	191,3 k €	+8.4%	176,4 k €	-6.1%	187,9 k €	+7.2%	175,2 k €	+19.4%	146,8 k €	+4.1%	141,1 k €	+17.8%	119,8 k €	+12.7%	106,3 k €	-2.6%	109,1 k €	+42.3%	76,7 k €	-26.7%	104,6 k €	+14.7%	91,3 k €	+18.7%	76,9 k €
Debts	222,2 k €	-0.1%	222,3 k €	-1.4%	225,5 k €	+2.2%	220,7 k €	-1.3%	223,6 k €	-2.2%	228,5 k €	+2.8%	222,4 k €	-13.2%	256,2 k €	-3.0%	264 k €	-6.9%	283,5 k €	-3.8%	294,8 k €	+7.5%	274,2 k €	-4.8%	287,9 k €	-9.7%	318,7 k €	+2.8%	310,1 k €	-10.0%	344,5 k €	-7.7%	373,1 k €	-6.2%	397,8 k €	-8.3%	433,9 k €	-5.2%	457,6 k €

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 · 3 ended

Active mandates

Nele Van Damme

Director

Active

Wim Berckmans

Managing director

Active

Ended mandates

Nele Van Damme

Director · since 03 novembre 2011

Ended

Greta Van Caesbroeck

Director · until 03 novembre 2011

Ended

Greta Van Caesbroeck

Director

Ended

At this address

Other companies at this address

Company	CBE no.
Bervan Estates● Active	1011.617.552

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	25/06/2026	16/07/2025	03/06/2024	29/06/2023	31/05/2022	30/06/2021
General meeting	27/05/2026	28/05/2025	29/05/2024	31/05/2023	25/05/2022	26/05/2021
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
Micro model	31/12/2025	27/05/2026	25/06/2026	Dutch	PDF
Micro model	31/12/2024	28/05/2025	16/07/2025	Dutch	PDF
Micro model	31/12/2023	29/05/2024	03/06/2024	Dutch	PDF
Micro model	31/12/2022	31/05/2023	29/06/2023	Dutch	PDF
Micro model	31/12/2021	25/05/2022	31/05/2022	Dutch	PDF
Micro model	31/12/2020	26/05/2021	30/06/2021	Dutch	PDF
Micro model	31/12/2019	27/05/2020	09/06/2020	Dutch	PDF
Micro model	31/12/2018	29/05/2019	06/06/2019	Dutch	PDF
Micro model	31/12/2017	30/05/2018	31/07/2018	Dutch	PDF
Micro model	31/12/2016	31/05/2017	28/06/2017	Dutch	PDF
Abridged model	31/12/2015	25/05/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	27/05/2015	04/06/2015	Dutch	PDF
Abridged model	31/12/2013	28/05/2014	02/06/2014	Dutch	PDF
Abridged model	31/12/2012	29/05/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	23/05/2012	04/07/2012	Dutch	PDF
Abridged model	31/12/2010	25/05/2011	10/08/2011	Dutch	PDF
Abridged model	31/12/2009	26/05/2010	24/08/2010	Dutch	PDF
Abridged model	31/12/2008	27/05/2009	24/08/2009	Dutch	PDF
Abridged model	31/12/2007	28/05/2008	10/09/2008	Dutch	PDF
Abridged model	31/12/2006	23/05/2007	26/09/2007	Dutch	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 · 3 ended

Active mandates

Nele Van Damme

Director

Active

Wim Berckmans

Managing director

Active

Ended mandates

Nele Van Damme

Director · since 03 novembre 2011

Ended

Greta Van Caesbroeck

Director · until 03 novembre 2011

Ended

Greta Van Caesbroeck

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office09/12/2013
MAATSCHAPPELIJKE ZETEL
PDF
Mandates28/12/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/12/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/09/2010
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares31/03/2006
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025174,6 k €↑
2024
Annual accounts 202413,6 k €↓
2023
Annual accounts 202314 k €↑
2022
Annual accounts 20222,8 k €↑
2021
Annual accounts 2021-14,4 k €↓
2020
Annual accounts 20204 k €↑
2019
Annual accounts 2019-1,5 k €↓
2018
Annual accounts 20183,9 k €↑
2017
Annual accounts 20173,3 k €↑
2016
Annual accounts 2016601 €↓
2015
Annual accounts 20156,8 k €↓
2014
Annual accounts 20149 k €↓
2013
Annual accounts 20139,8 k €↓
2012
Annual accounts 201210,4 k €↓
2011
Annual accounts 201120,5 k €↓
2010
Annual accounts 201023,6 k €↑
2009
Annual accounts 200917,3 k €↓
2008
Annual accounts 200829,6 k €↑
2007
Annual accounts 200711,8 k €↓
2006
Annual accounts 200614,3 k €
30/12/1987
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

ESPERAL

Overview

What does ESPERAL 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