ACTIVE

Eskimo Fabriek

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Financial year 2024 · closed on 31/12/2024

Net result

28,8 k €

+96.3% YoY

Gross margin

89,6 k €

+4.1% YoY

Equity

87,7 k €

+5.8% YoY

Workforce

1,3 ETP

What does Eskimo Fabriek do?

Eskimo Fabriek is a Private limited company incorporated in 1991. Its main activity is: General cleaning of buildings. Its registered office is in Antwerpen. It employs on average 1,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.799.051

Incorporation

26/03/1991

Legal form

Private limited company

Registered office

Italiëlei 203 box 6
2000 Antwerpen · FlandreSee on map

Contributed capital

12 405,32 €

Latest accounts

31/12/2024

Average workforce

1,3 ETP

Activities (NACE)

81210General cleaning of buildings· main 81210General cleaning of buildings 81220Other building and industrial cleaning activities 81220Other building and industrial cleaning activities 93022Sports activities and amusement and recreation activities 96022Hairdressing and other beauty treatment+1

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	89,6 k €	+4.1%	86,1 k €	-4.6%	90,3 k €	+20.7%	74,8 k €	-5.9%	79,5 k €	+36.1%	58,4 k €	+1632%	-3,8 k €	-2459%	161,6 €	-91.5%	1,9 k €	-70.5%	6,4 k €	+31.2%	4,9 k €	-56.0%	11,1 k €	+16.8%	9,5 k €	-22.7%	12,3 k €	+246%	-8,4 k €	-138%	22,1 k €	-7.2%	23,8 k €	+61.3%	14,7 k €	-33.1%	22 k €
EBITDA	30,8 k €	+3.5%	29,7 k €	-41.4%	50,8 k €	-1.8%	51,7 k €	-17.8%	62,9 k €	+95.8%	32,1 k €	+645%	-5,9 k €	-2200%	-256,1 €	-154%	478,4 €	-90.8%	5,2 k €	+44.8%	3,6 k €	-63.7%	9,9 k €	+18.8%	8,3 k €	-23.8%	11 k €	+216%	-9,4 k €	-145%	21,1 k €	-7.1%	22,7 k €	+66.4%	13,6 k €	-36.0%	21,3 k €
Operating result	30 k €	+49.2%	20,1 k €	-51.1%	41,2 k €	-2.6%	42,3 k €	-20.9%	53,5 k €	+136%	22,7 k €	+424%	-7 k €	-517%	-1,1 k €	-338%	475,5 €	-84.5%	3,1 k €	+23.0%	2,5 k €	-63.6%	6,8 k €	+29.7%	5,3 k €	-34.1%	8 k €	+165%	-12,3 k €	-174%	16,7 k €	-3.6%	17,3 k €	+127%	7,6 k €	-40.7%	12,8 k €
Net result	28,8 k €	+96.3%	14,7 k €	-68.8%	47,1 k €	+9.9%	42,8 k €	-10.6%	47,9 k €	+188%	16,7 k €	+389%	-5,8 k €	-225%	-1,8 k €	-430%	538,3 €	-83.2%	3,2 k €	+7.9%	3 k €	-62.9%	8 k €	+37.9%	5,8 k €	-41.3%	9,9 k €	+195%	-10,5 k €	-168%	15,4 k €	+0.7%	15,3 k €	+122%	6,9 k €	-34.2%	10,5 k €
Balance sheet
Equity	87,7 k €	+5.8%	82,9 k €	-0.4%	83,2 k €	+15.4%	72,1 k €	+15.8%	62,3 k €	+50.6%	41,3 k €	+67.6%	24,7 k €	-81.1%	130,4 k €	-1.3%	132,2 k €	+0.4%	131,7 k €	+2.5%	128,5 k €	+2.4%	125,5 k €	+6.8%	117,5 k €	+5.2%	111,7 k €	+9.7%	101,7 k €	-9.3%	112,2 k €	+15.9%	96,8 k €	+18.8%	81,5 k €	+9.3%	74,6 k €
Total assets	201,6 k €	+8.7%	185,5 k €	-7.2%	199,8 k €	+14.8%	174,1 k €	+50.7%	115,5 k €	+83.7%	62,9 k €	-50.3%	126,6 k €	-4.9%	133,1 k €	-2.2%	136,2 k €	+1.0%	134,8 k €	+2.1%	132 k €	+1.7%	129,9 k €	+0.0%	129,9 k €	+4.6%	124,2 k €	+8.0%	115 k €	-12.4%	131,3 k €	+11.4%	117,9 k €	+10.5%	106,7 k €	+5.0%	101,5 k €
Cash	3,5 €	-99.5%	781,4 €	+3.2%	757 €	+666%	98,8 €	-60.2%	248 €	-17.6%	300,8 €	-43.9%	536,7 €	-99.6%	124,4 k €	+23.2%	101 k €	+5.0%	96,2 k €	+0.9%	95,3 k €	-7.3%	102,8 k €	-1.9%	104,7 k €	+12.3%	93,2 k €	+279%	24,6 k €	-0.8%	24,8 k €	+197%	8,3 k €	-64.5%	23,5 k €	+1.5%	23,1 k €
Debts	113 k €	+11.1%	101,8 k €	-11.7%	115,3 k €	+14.0%	101,1 k €	+93.1%	52,4 k €	+153%	20,7 k €	-79.7%	102 k €	+4192%	2,4 k €	-11.7%	2,7 k €	-3.2%	2,8 k €	-14.9%	3,3 k €	-19.4%	4,1 k €	-66.5%	12,1 k €	-1.2%	12,2 k €	-6.7%	13,1 k €	-31.1%	19 k €	-9.5%	21 k €	-16.6%	25,2 k €	-6.6%	27 k €
Other
Workforce	1,3 ETP		–		1,4 ETP	+40.0%	1,0 ETP		–		0,8 ETP	+700%	0,1 ETP		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Amir Mughal

Mandate

Active

Ended mandates

John Gysel

Manager · since 31 décembre 2018

Ended

John Gysel

Mandate

Ended

Lisette Verstraeten

Manager · until 31 décembre 2018

Ended

Lisette Verstraeten

Manager

Ended

At this address

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Sub One● Active	0678.738.791
Volkse Werkgemeenschap● Active	0410.954.356

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Abridged model	Abridged model	Micro model	Abridged 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	29/09/2025	20/12/2024	17/06/2024	26/12/2022	08/03/2022	28/06/2021
General meeting	24/05/2025	24/05/2024	23/05/2023	24/05/2022	25/05/2021	28/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	24/05/2025	29/09/2025	Dutch	PDF
Micro model	31/12/2023	24/05/2024	20/12/2024	Dutch	PDF
Abridged model	31/12/2022	23/05/2023	17/06/2024	Dutch	PDF
Abridged model	31/12/2021	24/05/2022	26/12/2022	Dutch	PDF
Micro model	31/12/2020	25/05/2021	08/03/2022	Dutch	PDF
Abridged model	31/12/2019	28/05/2020	28/06/2021	Dutch	PDF
Abridged model	31/12/2018	13/05/2019	17/05/2019	Dutch	PDF
Abridged model	31/12/2017	22/05/2018	23/08/2018	Dutch	PDF
Abridged model	31/12/2016	23/05/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	24/05/2016	22/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	27/05/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/05/2013	19/06/2013	Dutch	PDF
Abridged model	31/12/2011	22/05/2012	24/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/05/2011	15/06/2011	Dutch	PDF
Abridged model	31/12/2009	24/05/2010	25/05/2010	Dutch	PDF
Abridged model	31/12/2008	24/05/2009	09/06/2009	Dutch	PDF
Abridged model	31/12/2007	24/05/2008	28/05/2008	Dutch	PDF
Abridged model	31/12/2006	24/05/2007	05/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

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 · 1 active · 4 ended

Active mandates

Amir Mughal

Mandate

Active

Ended mandates

John Gysel

Manager · since 31 décembre 2018

Ended

John Gysel

Mandate

Ended

Lisette Verstraeten

Manager · until 31 décembre 2018

Ended

Lisette Verstraeten

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares16/01/2024
KAPITAAL - AANDELEN
PDF
Mandates27/10/2021
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office14/06/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates30/01/2019
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
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 202428,8 k €↑
2023
Annual accounts 202314,7 k €↓
2022
Annual accounts 202247,1 k €↑
2022
Name changeEskimo Fabriek
2021
Annual accounts 202142,8 k €↓
2021
Name changeHEALTH EN BEAUTY CENTER LISETTE
2020
Annual accounts 202047,9 k €↑
2019
Annual accounts 201916,7 k €↑
2018
Annual accounts 2018-5,8 k €↓
2017
Annual accounts 2017-1,8 k €↓
2016
Annual accounts 2016538,3 €↓
2015
Annual accounts 20153,2 k €↑
2014
Annual accounts 20143 k €↓
2013
Annual accounts 20138 k €↑
2012
Annual accounts 20125,8 k €↓
2011
Annual accounts 20119,9 k €↑
2010
Annual accounts 2010-10,5 k €↓
2009
Annual accounts 200915,4 k €↑
2008
Annual accounts 200815,3 k €↑
2007
Annual accounts 20076,9 k €↓
2006
Annual accounts 200610,5 k €
26/03/1991
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

Eskimo Fabriek

Overview

What does Eskimo Fabriek do?

Trend over 19 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