ESTEE COATING SOLUTIONS
0447.764.668 · rovalta.com · 22/09/2026
ACTIVE
ESTEE COATING SOLUTIONS
Financial year 2025 · closed on 31/12/2025
Net result
91,3 k €
-50.2% YoY
Gross margin
873,1 k €
+75.3% YoY
Equity
328,8 k €
+38.4% YoY
Workforce
6,8 ETP
+11.5% YoY
Overview
What does ESTEE COATING SOLUTIONS do?
ESTEE COATING SOLUTIONS is a Private company with limited liability incorporated in 1992. Its main activity is: Installation of industrial machinery and equipment. Its registered office is in Tielt. It employs on average 6,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0447.764.668
Incorporation
25/06/1992
Legal form
Private company with limited liability
Registered office
Ambachtenlaan 17
8760 Tielt · FlandreSee on map
8760 Tielt · FlandreSee on map
Contributed capital
81 840,72 €
Latest accounts
31/12/2025
Average workforce
6,8 ETP
Activities (NACE)
Joint committees (3)
- 14904
- 200
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 873,1 k € | +75.3% | 497,9 k € | -66.2% | 1,5 M € | +273% | 395 k € | -85.7% | 2,8 M € | +30.6% | 2,1 M € | +16.5% | 1,8 M € | +21.8% | 1,5 M € | +8.2% | 1,4 M € | +77.7% | 774,2 k € | -36.9% | 1,2 M € | +54.2% | 795,3 k € | -18.2% | 972,8 k € | -31.4% | 1,4 M € | +11.8% | 1,3 M € | +44.4% | 878,5 k € | -35.2% | 1,4 M € | -4.1% | 1,4 M € | +5.0% | 1,3 M € |
| EBITDA | 90,7 k € | +1657% | 5,2 k € | -99.2% | 655 k € | +132% | -2 M € | -1039% | 216,7 k € | -81.1% | 1,1 M € | +4.5% | 1,1 M € | +38.0% | 796,9 k € | -4.9% | 837,8 k € | +79.0% | 468,1 k € | -48.8% | 914,4 k € | +84.7% | 495,2 k € | -26.3% | 671,8 k € | -38.6% | 1,1 M € | +13.4% | 964,2 k € | +77.5% | 543,1 k € | -42.2% | 940,2 k € | -10.1% | 1 M € | +3.6% | 1 M € |
| Operating result | -65,8 k € | -1667% | 4,2 k € | -99.2% | 526 k € | +125% | -2,1 M € | -3043% | 71,9 k € | -93.1% | 1 M € | +8.8% | 954,5 k € | +39.4% | 684,5 k € | -4.1% | 714,1 k € | +111% | 337,8 k € | -57.3% | 791,6 k € | +117% | 365,1 k € | -12.6% | 417,5 k € | -56.4% | 958,6 k € | +15.4% | 830,6 k € | +130% | 361,6 k € | -48.1% | 696,6 k € | -9.5% | 769,7 k € | +6.3% | 724,3 k € |
| Net result | 91,3 k € | -50.2% | 183,4 k € | -65.2% | 527,7 k € | +125% | -2,1 M € | -3548% | -58,8 k € | -107% | 829,3 k € | +4.6% | 793,1 k € | +67.5% | 473,5 k € | -28.1% | 658,7 k € | +108% | 317,1 k € | -51.5% | 653,7 k € | +155% | 256,5 k € | -1.9% | 261,6 k € | -66.8% | 787,2 k € | +12.2% | 701,7 k € | +184% | 246,9 k € | -60.1% | 618,3 k € | -2.9% | 636,6 k € | +8.4% | 587,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 328,8 k € | +38.4% | 237,5 k € | +339% | 54,1 k € | +111% | -473,6 k € | -128% | 1,7 M € | -3.4% | 1,7 M € | -21.4% | 2,2 M € | +26.8% | 1,7 M € | +22.9% | 1,4 M € | +12.7% | 1,3 M € | +1.4% | 1,2 M € | +32.5% | 933,5 k € | +37.9% | 677 k € | +31.4% | 515,4 k € | +302% | 128,2 k € | -75.7% | 526,4 k € | +38.7% | 379,6 k € | +5.1% | 361,3 k € | +60.8% | 224,7 k € |
| Total assets | 7,4 M € | -50.5% | 15 M € | +84.8% | 8,1 M € | +21.1% | 6,7 M € | +1.8% | 6,6 M € | -12.8% | 7,5 M € | +8.8% | 6,9 M € | +36.0% | 5,1 M € | +17.9% | 4,3 M € | +42.1% | 3 M € | -21.0% | 3,9 M € | +24.7% | 3,1 M € | +4.6% | 3 M € | -10.5% | 3,3 M € | +2.3% | 3,2 M € | -14.6% | 3,8 M € | +9.8% | 3,4 M € | -22.2% | 4,4 M € | +9.4% | 4 M € |
| Cash | 385,8 k € | -70.5% | 1,3 M € | +90.0% | 689,2 k € | +16.3% | 592,5 k € | -54.8% | 1,3 M € | -15.1% | 1,5 M € | -37.7% | 2,5 M € | -10.7% | 2,8 M € | +71.7% | 1,6 M € | +221% | 503,5 k € | -62.1% | 1,3 M € | +36.7% | 972 k € | +139% | 406,5 k € | -30.2% | 582,6 k € | -48.3% | 1,1 M € | +2.4% | 1,1 M € | +74.0% | 632,6 k € | -7.9% | 686,7 k € | +223% | 212,9 k € |
| Debts | 7,1 M € | -50.8% | 14,3 M € | +105% | 7 M € | +6.6% | 6,5 M € | +36.9% | 4,8 M € | -15.6% | 5,7 M € | +24.3% | 4,6 M € | +40.3% | 3,2 M € | +17.9% | 2,8 M € | +54.3% | 1,8 M € | -31.6% | 2,6 M € | +21.5% | 2,1 M € | -4.9% | 2,3 M € | -18.5% | 2,8 M € | -10.2% | 3,1 M € | -4.8% | 3,2 M € | +6.2% | 3 M € | -24.6% | 4 M € | +6.3% | 3,8 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 6,8 ETP | +11.5% | 6,1 ETP | -28.2% | 8,5 ETP | -15.8% | 10,1 ETP | +7.4% | 9,4 ETP | +10.6% | 8,5 ETP | +30.8% | 6,5 ETP | +3.2% | 6,3 ETP | +34.0% | 4,7 ETP | +124% | 2,1 ETP | +5.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | -16.7% | 2,4 ETP | -11.1% | 2,7 ETP | -15.6% | 3,2 ETP | -31.9% | 4,7 ETP | +14.6% | 4,1 ETP | +2.5% | 4,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 25 ended
Active mandates
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
B-WELDING● Active | 0632.653.695 |
PLASTIC-SS SOLUTION● Active | 1029.087.846 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 21 months | 12 months |
| Filing date | 08/05/2026 | 24/07/2025 | 25/07/2024 | 25/07/2024 | 25/11/2022 | 30/10/2020 |
| General meeting | 05/05/2026 | 27/06/2025 | 28/06/2024 | 04/12/2023 | 14/10/2022 | 26/09/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 05/05/2026 | 08/05/2026 | Dutch | |
| Abridged model | 31/12/2024 | 27/06/2025 | 24/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 25/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 04/12/2023 | 25/07/2024 | Dutch | |
| Abridged model | 31/12/2021 | 14/10/2022 | 25/11/2022 | Dutch | |
| Abridged model | 31/03/2020 | 26/09/2020 | 30/10/2020 | Dutch | |
| Abridged model | 31/03/2019 | 28/09/2019 | 29/10/2019 | Dutch | |
| Abridged model | 31/03/2018 | 29/09/2018 | 30/10/2018 | Dutch | |
| Abridged model | 31/03/2017 | 30/09/2017 | 23/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 24/09/2016 | 12/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 26/09/2015 | 29/09/2015 | Dutch | |
| Abridged model | 31/03/2014 | 27/09/2014 | 14/11/2014 | Dutch | |
| Abridged model | 31/03/2013 | 28/09/2013 | 14/11/2013 | Dutch | |
| Abridged model | 31/03/2012 | 29/09/2012 | 08/11/2012 | Dutch | |
| Abridged model | 31/03/2011 | 24/09/2011 | 24/10/2011 | Dutch | |
| Abridged model | 31/03/2010 | 25/09/2010 | 05/10/2010 | Dutch | |
| Abridged model | 31/03/2009 | 26/09/2009 | 02/11/2009 | Dutch | |
| Abridged model | 31/03/2008 | 27/09/2008 | 24/11/2008 | Dutch | |
| Abridged model | 31/03/2007 | 29/09/2007 | 05/11/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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.
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 25 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office28/07/2023MAATSCHAPPELIJKE ZETEL
- Registered office11/07/2023MAATSCHAPPELIJKE ZETEL
- Mandates11/04/2023MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Registered office20/10/2022MAATSCHAPPELIJKE ZETEL
- Mandates29/04/2021DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Mandates28/07/2020ONTSLAGEN - BENOEMINGEN
- Other05/04/2019BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Mandates27/02/2018ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202591,3 k €↓
- 2024Annual accounts 2024183,4 k €↓
- 2023Annual accounts 2023527,7 k €↑
- 2022Annual accounts 2022-2,1 M €↓
- 2021Annual accounts 2021-58,8 k €↓
- 2020Annual accounts 2020829,3 k €↑
- 2019Annual accounts 2019793,1 k €↑
- 2018Annual accounts 2018473,5 k €↓
- 2017Annual accounts 2017658,7 k €↑
- 2016Annual accounts 2016317,1 k €↓
- 2015Annual accounts 2015653,7 k €↑
- 2014Annual accounts 2014256,5 k €↓
- 2013Annual accounts 2013261,6 k €↓
- 2012Annual accounts 2012787,2 k €↑
- 2011Annual accounts 2011701,7 k €↑
- 2010Annual accounts 2010246,9 k €↓
- 2009Annual accounts 2009618,3 k €↓
- 2008Annual accounts 2008636,6 k €↑
- 2007Annual accounts 2007587,1 k €
- 25/06/1992IncorporationPrivate company with limited liability