ESTRAILLET
0439.913.212 · rovalta.com · 25/09/2026
NORMAL SITUATION
ESTRAILLET
Company — Normal situation.
Financial year 2024 · Closed on 30/09/2024
Net result26,3 k €-96,6 %over 1 year
Gross margin233 k €-45,2 %over 1 year
Equity281 k €+10,3 %over 1 year
Overview
Identity
Source · BCE/KBOESTRAILLET is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0439.913.212
- Legal form
- Private limited company
- Contributed capital
- 19 831,48 €
- Latest accounts
- 30/09/2024
Joint committees (1)
- 144
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 34 filingsTrend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 233 k € | -45.2% | 425,4 k € | +129% | 185,4 k € | -18.9% | 228,7 k € | -17.1% | 275,7 k € |
| EBITDA | 39,4 k € | -84.7% | 257,3 k € | +2118% | 11,6 k € | -83.9% | 72 k € | -39.2% | 118,4 k € |
| Operating result | 39,4 k € | -83.1% | 233,3 k € | +1164% | -21,9 k € | -242% | 15,5 k € | -49.0% | 30,3 k € |
| Net result | 26,3 k € | -96.6% | 776,2 k € | +3375% | -23,7 k € | -265% | 14,3 k € | -47.2% | 27,2 k € |
| Balance sheet | |||||||||
| Equity | 281 k € | +10.3% | 254,7 k € | +149% | -521,5 k € | -4.8% | -497,8 k € | +2.8% | -512,2 k € |
| Total assets | 293,5 k € | -38.3% | 476 k € | +82.4% | 260,9 k € | -14.8% | 306,2 k € | -20.1% | 383,1 k € |
| Cash | 292,6 k € | +60.7% | 182,1 k € | +168% | 67,9 k € | -45.1% | 123,6 k € | +5.6% | 117,1 k € |
| Debts | 12,6 k € | -94.3% | 221,3 k € | -71.7% | 781,8 k € | -2.7% | 803,4 k € | -10.3% | 895,2 k € |
| Other | |||||||||
| Workforce | – | 3,3 ETP | – | – | – | ||||
Board of directors
Source · NBB, accounts to 30/09/20242 active · 9 ended
Active mandates
Clarisse de BROQUEVILLE
ActiveQuentin BERRYER
ActiveEnded mandates
Clarisse de BROQUEVILLE
EndedClarisse de BROQUEVILLE
EndedQuentin BERRYER
EndedQuentin BERRYER
EndedFinancials
Full financial information
Source · NBB| 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 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 |
| Closing of the financial year | 30/09/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 |
| Length of the financial year | 18 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/04/2025 | 26/09/2023 | 21/10/2022 | 30/09/2021 | 06/10/2020 | 02/10/2019 |
| General meeting | 29/01/2025 | 20/09/2023 | 19/10/2022 | 15/09/2021 | 16/09/2020 | 18/09/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 34 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2024 | 29/01/2025 | 07/04/2025 | French | |
| Abridged model | 31/03/2023 | 20/09/2023 | 26/09/2023 | French | |
| Micro model | 31/03/2022 | 19/10/2022 | 21/10/2022 | French | |
| Micro model | 31/03/2021 | 15/09/2021 | 30/09/2021 | French | |
| Micro model | 31/03/2020 | 16/09/2020 | 06/10/2020 | French | |
| Micro model | 31/03/2019 | 18/09/2019 | 02/10/2019 | French | |
| Micro model | 31/03/2018 | 19/09/2018 | 21/09/2018 | French | |
| Micro model | 31/03/2017 | 20/09/2017 | 28/09/2017 | French | |
| Abridged model | 31/03/2016 | 21/09/2016 | 31/10/2016 | French | |
| Abridged model | 31/03/2015 | 16/09/2015 | 01/10/2015 | French | |
| Abridged model | 31/03/2014 | 17/09/2014 | 10/10/2014 | French | |
| Abridged model | 31/03/2013 | 18/09/2013 | 09/10/2013 | French | |
| Abridged model | 31/03/2012 | 19/09/2012 | 16/10/2012 | French | |
| Abridged model | 31/03/2011 | 21/09/2011 | 22/09/2011 | French | |
| Abridged model | 31/03/2010 | 15/09/2010 | 17/09/2010 | French | |
| Abridged model | 31/03/2009 | 16/09/2009 | 28/09/2009 | French | |
| Abridged model | 31/03/2008 | 17/09/2008 | 05/11/2008 | French | |
| Abridged model | 31/03/2007 | 19/09/2007 | 26/10/2007 | French | |
| Abridged model | 31/03/2006 | 20/09/2006 | 25/09/2006 | French | |
| Abridged model | 31/03/2005 | 21/09/2005 | 30/09/2005 | French | |
| Abridged model | 31/03/2004 | 15/09/2004 | 22/09/2004 | French | |
| Abridged model | 31/03/2003 | 17/09/2003 | 07/11/2003 | French | |
| Abridged model | 31/03/2002 | 18/09/2002 | 03/10/2002 | French | |
| Abridged model | 31/03/2001 | 19/09/2001 | 08/10/2001 | French |
Valuation
Indicative valuation
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
Board of directors
Source · NBB, accounts to 30/09/20242 active · 9 ended
Active mandates
Clarisse de BROQUEVILLE
ActiveQuentin BERRYER
ActiveEnded mandates
Clarisse de BROQUEVILLE
EndedClarisse de BROQUEVILLE
EndedQuentin BERRYER
EndedQuentin BERRYER
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution07/05/2025RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Registered office25/11/2024SIEGE SOCIAL
- Mandates29/03/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
- Mandates13/09/2023DEMISSIONS, NOMINATIONS
- Mandates05/09/2022DEMISSIONS, NOMINATIONS
- Mandates09/09/2021MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Mandates09/02/2021DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202426,3 k €↓
- 2023Annual accounts 2023776,2 k €↑
- 2022Annual accounts 2022-23,7 k €↓
- 2021Annual accounts 202114,3 k €↓
- 2020Annual accounts 202027,2 k €↑
- 2019Annual accounts 2019-62,6 k €↓
- 2018Annual accounts 2018-54 k €↑
- 2017Annual accounts 2017-125,9 k €↓
- 2016Annual accounts 2016-76,7 k €↓
- 2015Annual accounts 201525,2 k €↓
- 2014Annual accounts 201459,3 k €↑
- 2013Annual accounts 20131,6 k €↑
- 2012Annual accounts 2012-44,5 k €↓
- 2011Annual accounts 2011-14,2 k €↓
- 2010Annual accounts 2010-8,4 k €↑
- 2009Annual accounts 2009-69,4 k €↓
- 2008Annual accounts 2008-10,2 k €↑
- 2007Annual accounts 2007-58,5 k €