ACTIVE

Estate

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Financial year 2025 · closed on 31/12/2025

Net result

-486 k €

-33.0% YoY

Revenue

881,3 k €

-5.7% YoY

Equity

10,6 M €

-4.4% YoY

Workforce

1,0 ETP

0.0% YoY

What does Estate do?

Estate is a Public limited company incorporated in 1992. Its main activity is: Activities of holding companies. Its registered office is in Beringen. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.087.945

Incorporation

27/03/1992

Legal form

Public limited company

Registered office

Schoebroekstraat 8
3583 Beringen · FlandreSee on map

Contributed capital

9 312 000,00 €

Latest accounts

31/12/2025

Average workforce

1,0 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities 68203Rental and operating of own or leased real estate+2

Joint committees (3)

Signals

Solid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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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
Revenue	881,3 k €	-5.7%	934,3 k €	+36.0%	687 k €	+53.7%	447 k €	-42.8%	780,9 k €	+89.7%	411,6 k €	-9.1%	452,9 k €	+7.5%	421,2 k €	+1.7%	414,1 k €	-4.6%	434,1 k €	-24.8%	577,2 k €		–		–		–		–		–		–		–		–		–
EBITDA	261,3 k €	-31.4%	380,9 k €	-63.9%	1,1 M €	+444%	-306,6 k €	-149%	627,5 k €	+421%	-195,4 k €	-66.9%	-117,1 k €	+76.2%	-491,3 k €	-1084%	49,9 k €	-94.8%	965,1 k €	+511%	157,9 k €	-80.9%	826 k €	-17.9%	1 M €	-28.9%	1,4 M €	+9.7%	1,3 M €	-19.4%	1,6 M €	+35.6%	1,2 M €	-22.5%	1,5 M €	-22.2%	2 M €	+116%	907,7 k €
Operating result	-387,8 k €	-54.4%	-251,2 k €	-151%	491,7 k €	+165%	-752,9 k €	-768%	112,7 k €	+115%	-734 k €	-3.2%	-711,2 k €	+36.6%	-1,1 M €	-86.3%	-602,5 k €	-302%	298,7 k €	+140%	-740,6 k €	-239%	-218,4 k €	-111%	-103,6 k €	-124%	426,2 k €	-23.9%	560 k €	-49.1%	1,1 M €	+30.0%	846,7 k €	-24.9%	1,1 M €	-27.7%	1,6 M €	+136%	660,8 k €
Net result	-486 k €	-33.0%	-365,4 k €	-253%	239,1 k €	+126%	-933,3 k €	-565%	-140,3 k €	+78.9%	-663,3 k €	+16.7%	-795,8 k €	+20.8%	-1 M €	-60.5%	-626,2 k €	-1758%	37,8 k €	-62.0%	99,4 k €	-48.6%	193,4 k €	+153%	-367,2 k €	-312%	173,4 k €	-44.0%	309,3 k €	-55.3%	691,7 k €	+5.1%	657,9 k €	+4.6%	628,9 k €	-20.6%	792,3 k €	+158%	306,8 k €
Balance sheet
Equity	10,6 M €	-4.4%	11 M €	-3.2%	11,4 M €	+2.1%	11,2 M €	-7.7%	12,1 M €	-1.1%	12,2 M €	-5.1%	12,9 M €	-5.8%	13,7 M €	+19.1%	11,5 M €	-5.2%	12,1 M €	+0.3%	12,1 M €	+0.8%	12 M €	+22.4%	9,8 M €	-3.6%	10,2 M €	+1.7%	10 M €	+3.2%	9,7 M €	+7.7%	9 M €	+7.9%	8,3 M €	+108%	4 M €	+323%	947,6 k €
Total assets	24,2 M €	+2.6%	23,6 M €	+4.1%	22,7 M €	+19.3%	19 M €	-2.5%	19,5 M €	+9.4%	17,8 M €	+3.3%	17,2 M €	+4.2%	16,5 M €	+7.8%	15,4 M €	-5.8%	16,3 M €	-1.7%	16,6 M €	-0.2%	16,6 M €	-12.0%	18,9 M €	+7.3%	17,6 M €	+18.7%	14,8 M €	+10.4%	13,4 M €	+1.4%	13,3 M €	+8.0%	12,3 M €	+49.5%	8,2 M €	+74.9%	4,7 M €
Cash	42,3 k €	-15.8%	50,2 k €	+64.1%	30,6 k €	-31.9%	45 k €	-5.0%	47,3 k €	+125%	21 k €	-52.6%	44,3 k €	+63.7%	27,1 k €	-45.8%	50 k €	-81.9%	275,5 k €	+57.4%	175,1 k €	-14.8%	205,5 k €	+58.1%	130 k €	-37.0%	206,4 k €	+280%	54,4 k €	-88.6%	477,7 k €	-19.2%	591,1 k €	+1966%	28,6 k €	-89.0%	261 k €		–
Debts	13,3 M €	+9.3%	12,1 M €	+12.2%	10,8 M €	+43.9%	7,5 M €	+6.4%	7,1 M €	+32.0%	5,3 M €	+36.4%	3,9 M €	+56.3%	2,5 M €	-25.7%	3,4 M €	-8.3%	3,7 M €	-12.9%	4,2 M €	-8.5%	4,6 M €	-49.1%	9,1 M €	+22.2%	7,4 M €	+53.8%	4,8 M €	+28.9%	3,7 M €	-12.0%	4,3 M €	+8.2%	3,9 M €	-6.3%	4,2 M €	+12.1%	3,7 M €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+100%	0,5 ETP		–		–		2,8 ETP	-74.5%	11,0 ETP	+13.4%	9,7 ETP	+16.9%	8,3 ETP	0.0%	8,3 ETP	0.0%	8,3 ETP	+9.2%	7,6 ETP	+591%	1,1 ETP	+267%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 3 ended

Active mandates

Heidi Theys

Director

Active

Robert VERBEECK

Managing director

Active

Ended mandates

Diana Verbeeck

Director · until 24 mai 2018

Ended

Diana Verbeeck

Director

Ended

Diane VERBEECK

Director

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	27/08/2026	27/08/2025	27/08/2024	23/08/2023	19/08/2022	23/08/2021
General meeting	30/06/2026	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021
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
Full model	31/12/2025	30/06/2026	27/08/2026	Dutch	PDF
Full model	31/12/2024	30/06/2025	27/08/2025	Dutch	PDF
Full model	31/12/2023	30/06/2024	27/08/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	23/08/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	19/08/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	23/08/2021	Dutch	PDF
Full model	31/12/2019	31/08/2020	26/11/2020	Dutch	PDF
Full model	31/12/2018	28/06/2019	27/08/2019	Dutch	PDF
Full model	31/12/2017	29/06/2018	24/08/2018	Dutch	PDF
Full model	31/12/2016	29/06/2017	29/08/2017	Dutch	PDF
Full model	31/12/2015	29/06/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	19/08/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	28/08/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	26/09/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	22/08/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	28/06/2007	Dutch	PDF

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.

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

Heidi Theys

Director

Active

Robert VERBEECK

Managing director

Active

Ended mandates

Diana Verbeeck

Director · until 24 mai 2018

Ended

Diana Verbeeck

Director

Ended

Diane VERBEECK

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Other04/02/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING
PDF
Capital / shares22/06/2018
KAPITAAL - AANDELEN
PDF
Mandates11/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/08/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/06/2014
BENAMING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office18/02/2013
MAATSCHAPPELIJKE ZETEL
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 2025-486 k €↓
2024
Annual accounts 2024-365,4 k €↓
2023
Annual accounts 2023239,1 k €↑
2022
Annual accounts 2022-933,3 k €↓
2021
Annual accounts 2021-140,3 k €↑
2020
Annual accounts 2020-663,3 k €↑
2019
Annual accounts 2019-795,8 k €↑
2018
Annual accounts 2018-1 M €↓
2017
Annual accounts 2017-626,2 k €↓
2016
Annual accounts 201637,8 k €↓
2015
Annual accounts 201599,4 k €↓
2014
Annual accounts 2014193,4 k €↑
2013
Annual accounts 2013-367,2 k €↓
2012
Annual accounts 2012173,4 k €↓
2011
Annual accounts 2011309,3 k €↓
2010
Annual accounts 2010691,7 k €↑
2009
Annual accounts 2009657,9 k €↑
2008
Annual accounts 2008628,9 k €↓
2007
Annual accounts 2007792,3 k €↑
2006
Annual accounts 2006306,8 k €
27/03/1992
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

Estate

Overview

What does Estate 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