ACTIVE

ESTIMMO

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Financial year 2024 · closed on 31/12/2024

Net result

-2,8 k €

-218.1% YoY

Gross margin

28,1 k €

-13.7% YoY

Equity

596,8 k €

-0.5% YoY

What does ESTIMMO do?

ESTIMMO is a Public limited company incorporated in 1988. Its registered office is in Izegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0435.111.316

Incorporation

18/08/1988

Legal form

Public limited company

Registered office

Baronstraat 76
8870 Izegem · FlandreSee on map

Contributed capital

425 704,00 €

Latest accounts

31/12/2024

Signals

Good liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	28,1 k €	-13.7%	32,5 k €	-35.3%	50,3 k €	+80.6%	27,8 k €	+69.4%	16,4 k €	+238%	4,9 k €	-66.0%	14,3 k €	-26.8%	19,5 k €	-65.2%	56,2 k €	+2320%	2,3 k €	+77.5%	1,3 k €	-81.5%	7,1 k €	+241%	-5 k €	-216%	4,3 k €	+2731%	153 €	-98.1%	8,2 k €	-11.0%	9,2 k €	+11.5%	8,2 k €
EBITDA	13,1 k €	-34.2%	19,9 k €	-42.9%	34,8 k €	+109%	16,6 k €	+178%	-21,4 k €	-1238%	1,9 k €	-83.3%	11,2 k €	-39.4%	18,6 k €	-30.2%	26,6 k €	+1866%	1,4 k €	+57.2%	860 €	-87.0%	6,6 k €	+1482%	419 €	-89.6%	4 k €	-42.9%	7 k €	-8.8%	7,7 k €	-11.6%	8,7 k €	-4.3%	9,1 k €
Operating result	-5,5 k €	-1137%	530 €	-96.4%	14,6 k €	+37356%	39 €	+100%	-35,6 k €	-192%	-12,2 k €	-239%	-3,6 k €	-223%	2,9 k €	-64.7%	8,3 k €	+146%	-18 k €	-2195%	860 €	-87.0%	6,6 k €	+1482%	419 €	-52.7%	885 €	-77.4%	3,9 k €	-14.9%	4,6 k €	-18.1%	5,6 k €	-7.9%	6,1 k €
Net result	-2,8 k €	-218%	2,4 k €	+131%	-7,8 k €	-3138%	256 €	-78.6%	1,2 k €	+110%	-12,2 k €	-2572%	-457 €	-115%	3,1 k €	-62.8%	8,4 k €	-27.1%	11,5 k €	-19.6%	14,4 k €	-71.8%	50,9 k €	+564%	7,7 k €	+207%	-7,2 k €	-123%	31,1 k €	-48.0%	59,7 k €	+376%	12,5 k €	+22.9%	10,2 k €
Balance sheet
Equity	596,8 k €	-0.5%	599,6 k €	+0.4%	597,2 k €	-1.3%	605 k €	+0.0%	604,7 k €	+0.2%	603,5 k €	-2.0%	615,8 k €	-0.1%	616,2 k €	+0.5%	613,1 k €	+1.4%	604,7 k €	+1.9%	593,1 k €	+2.5%	578,8 k €	+9.7%	527,8 k €	-9.3%	582,2 k €	-1.2%	589,4 k €	+5.6%	558,3 k €	+12.0%	498,6 k €	+2.6%	486 k €
Total assets	2,4 M €	+0.3%	2,4 M €	-0.3%	2,4 M €	+28.2%	1,9 M €	+38.9%	1,4 M €	+24.0%	1,1 M €	+7.7%	1 M €	-10.9%	1,1 M €	+1.9%	1,1 M €	+0.8%	1,1 M €	+1.1%	1,1 M €	+1.2%	1,1 M €	+3.4%	1 M €	+66.3%	631,1 k €	-0.7%	635,3 k €	+4.4%	608,4 k €	+11.4%	546 k €	+3.1%	529,8 k €
Cash	8,9 k €	-83.1%	52,7 k €	+90.3%	27,7 k €	-72.2%	99,8 k €	+13.2%	88,2 k €	-24.1%	116,1 k €	+237%	34,4 k €	-77.8%	154,9 k €	+0.4%	154,3 k €	+1.2%	152,5 k €	+1.2%	150,7 k €	-5.2%	159 k €	+10.4%	144,1 k €	-2.2%	147,3 k €	-5.6%	156,1 k €	-2.2%	159,5 k €	+12.9%	141,3 k €	-1.0%	142,8 k €
Debts	1,8 M €	+0.6%	1,8 M €	-0.5%	1,8 M €	+42.1%	1,3 M €	+70.3%	750,2 k €	+53.2%	489,5 k €	+22.5%	399,6 k €	-23.6%	523,1 k €	+3.6%	505,1 k €	-0.0%	505,2 k €	0.0%	505,2 k €	-0.3%	506,5 k €	-3.0%	521,9 k €	+1130%	42,4 k €	+9.3%	38,8 k €	+8.9%	35,7 k €	+8.3%	32,9 k €	+12.6%	29,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 3 ended

Active mandates

Barbara De Poorter

Mandate

Active

Estelle Vandewalle

Mandate

Active

Gudrun De Poorter

Mandate

Active

Ended mandates

Jan De Poorter

Mandate

Ended

Pieter De Poorter

Mandate

Ended

Pietere De Poorter

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
BASTION● Active	0460.790.382

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	07/07/2026	01/09/2023	30/08/2022	09/11/2021	28/11/2020
General meeting	31/08/2025	31/07/2024	31/07/2023	31/07/2022	30/08/2021	30/08/2020
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	31/12/2024	31/08/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	31/07/2024	07/07/2026	Dutch	PDF
Micro model	31/12/2022	31/07/2023	01/09/2023	Dutch	PDF
Micro model	31/12/2021	31/07/2022	30/08/2022	Dutch	PDF
Micro model	31/12/2020	30/08/2021	09/11/2021	Dutch	PDF
Micro model	31/12/2019	30/08/2020	28/11/2020	Dutch	PDF
Micro modelCorrection	31/12/2018	30/08/2019	10/09/2019	Dutch	PDF
Micro model	31/12/2018	30/08/2019	31/08/2019	Dutch	PDF
Micro model	31/12/2017	30/08/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	31/08/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/08/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/08/2015	30/08/2015	Dutch	PDF
Abridged model	31/12/2013	27/08/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	03/10/2013	22/05/2014	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	04/06/2012	Dutch	PDF
Abridged model	31/12/2010	29/08/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	31/07/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	31/07/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	31/07/2008	31/08/2008	Dutch	PDF
Abridged model	31/12/2006	03/08/2007	31/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 3 active · 3 ended

Active mandates

Barbara De Poorter

Mandate

Active

Estelle Vandewalle

Mandate

Active

Gudrun De Poorter

Mandate

Active

Ended mandates

Jan De Poorter

Mandate

Ended

Pieter De Poorter

Mandate

Ended

Pietere De Poorter

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/12/2012
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares03/12/2012
KAPITAAL - AANDELEN
PDF
Restructuring30/07/2012
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring30/07/2012
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates05/06/2012
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring25/04/2012
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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

2024
Annual accounts 2024-2,8 k €↓
2023
Annual accounts 20232,4 k €↑
2022
Annual accounts 2022-7,8 k €↓
2021
Annual accounts 2021256 €↓
2020
Annual accounts 20201,2 k €↑
2019
Annual accounts 2019-12,2 k €↓
2018
Annual accounts 2018-457 €↓
2017
Annual accounts 20173,1 k €↓
2016
Annual accounts 20168,4 k €↓
2015
Annual accounts 201511,5 k €↓
2014
Annual accounts 201414,4 k €↓
2013
Annual accounts 201350,9 k €↑
2012
Annual accounts 20127,7 k €↑
2011
Annual accounts 2011-7,2 k €↓
2010
Annual accounts 201031,1 k €↓
2009
Annual accounts 200959,7 k €↑
2008
Annual accounts 200812,5 k €↑
2007
Annual accounts 200710,2 k €
18/08/1988
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

ESTIMMO

Overview

What does ESTIMMO do?

Trend over 18 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