ACTIVE

EST

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Financial year 2024 · closed on 31/12/2024

Net result

8,6 k €

+19.0% YoY

Gross margin

18,3 k €

+7.5% YoY

Equity

149,4 k €

+6.1% YoY

What does EST do?

EST is a Public limited company incorporated in 1993. Its main activity is: Management consultancy activities. Its registered office is in Nieuwpoort.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.459.486

Incorporation

07/07/1993

Legal form

Public limited company

Registered office

Zeedijk 8 box 0603
8620 Nieuwpoort · FlandreSee on map

Contributed capital

80 986,69 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 70203Management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	18,3 k €	+7.5%	17 k €	+1.4%	16,8 k €	-9.7%	18,6 k €	+9.2%	17,1 k €	-8.5%	18,6 k €	+7.9%	17,3 k €	-6.4%	18,4 k €	+3.2%	17,9 k €	+9.0%	16,4 k €	-11.8%	18,6 k €	-1.4%	18,9 k €	-4.9%	19,8 k €	+9.9%	18,1 k €	-8.8%	19,8 k €	+5.0%	18,9 k €	+15.4%	16,3 k €	-15.4%	19,3 k €	+9.5%	17,6 k €
EBITDA	16,5 k €	+11.4%	14,8 k €	-0.8%	14,9 k €	-10.8%	16,7 k €	+20.5%	13,9 k €	-10.2%	15,4 k €	+8.8%	14,2 k €	-7.8%	15,4 k €	+4.3%	14,8 k €	+15.5%	12,8 k €	-20.5%	16,1 k €	-0.1%	16,1 k €	-5.6%	17 k €	+12.1%	15,2 k €	-12.2%	17,3 k €	+7.8%	16,1 k €	+4.7%	15,3 k €	-14.1%	17,9 k €	+10.5%	16,2 k €
Operating result	11,8 k €	+16.2%	10,1 k €	+0.9%	10 k €	-14.5%	11,7 k €	+32.0%	8,9 k €	-15.0%	10,5 k €	+13.6%	9,2 k €	-11.5%	10,4 k €	+6.5%	9,8 k €	+25.4%	7,8 k €	-29.7%	11,1 k €	-0.1%	11,1 k €	-7.9%	12 k €	+18.0%	10,2 k €	-17.2%	12,3 k €	+11.3%	11,1 k €	+6.9%	10,4 k €	-19.5%	12,9 k €	+15.2%	11,2 k €
Net result	8,6 k €	+19.0%	7,3 k €	+1.3%	7,2 k €	-13.8%	8,3 k €	+40.1%	5,9 k €	-35.0%	9,1 k €	+22.9%	7,4 k €	-9.1%	8,2 k €	+13.2%	7,2 k €	+45.8%	5 k €	-37.8%	8 k €	+20.1%	6,6 k €	-3.1%	6,8 k €	+82.0%	3,8 k €	-40.5%	6,3 k €	+43.1%	4,4 k €	-10.4%	4,9 k €	-34.8%	7,6 k €	+42.5%	5,3 k €
Balance sheet
Equity	149,4 k €	+6.1%	140,8 k €	+5.4%	133,5 k €	+5.7%	126,4 k €	+7.0%	118 k €	+5.3%	112,1 k €	+8.9%	103 k €	+7.8%	95,5 k €	+9.4%	87,4 k €	+9.0%	80,1 k €	+6.6%	75,2 k €	+11.8%	67,2 k €	+10.9%	60,6 k €	+12.7%	53,8 k €	+7.5%	50 k €	+14.5%	43,7 k €	+11.3%	39,3 k €	+14.4%	34,3 k €	+28.3%	26,8 k €
Total assets	153,1 k €	+3.8%	147,4 k €	+0.1%	147,3 k €	+0.8%	146 k €	+0.5%	145,2 k €	+0.8%	144 k €	+2.8%	140,1 k €	-1.9%	142,8 k €	-1.8%	145,4 k €	-3.8%	151,2 k €	-3.7%	157 k €	-3.2%	162,3 k €	-2.2%	165,9 k €	-3.6%	172,2 k €	-1.6%	175 k €	-3.0%	180,5 k €	-2.9%	185,8 k €	-2.9%	191,2 k €	-2.6%	196,4 k €
Cash	2,8 k €	+7666%	36,2 €	-98.6%	2,6 k €	-15.6%	3,1 k €	+80.9%	1,7 k €	-75.3%	6,8 k €	+204%	2,2 k €	-13.0%	2,6 k €	+941%	248,5 €	-76.5%	1,1 k €	-44.1%	1,9 k €	+5.6%	1,8 k €	+13.6%	1,6 k €	-45.0%	2,9 k €	+296%	724,7 €	-39.4%	1,2 k €	-0.4%	1,2 k €	-25.4%	1,6 k €	+78.8%	899,7 €
Debts	3,6 k €	-45.1%	6,6 k €	-51.8%	13,7 k €	-30.5%	19,7 k €	-27.7%	27,2 k €	-14.8%	31,9 k €	-14.0%	37,1 k €	-21.5%	47,3 k €	-18.6%	58,1 k €	-17.4%	70,3 k €	-14.1%	81,9 k €	-13.9%	95,1 k €	-9.7%	105,3 k €	-10.5%	117,7 k €	+0.9%	116,6 k €	-14.7%	136,8 k €	-6.6%	146,5 k €	-6.6%	156,9 k €	-7.5%	169,6 k €

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 31/12/2024 · 1 active · 7 ended

Active mandates

PIET STEYAERT

Director

Active

Ended mandates

MATTHIAS STEVENS

Director · since 20 juin 2016

Ended

PHILIPPE LIETAER

Director · since 02 juin 2009

Ended

MATTHIAS STEVENS

Mandate

Ended

MATTHIAS STEVENS

Director

Ended

At this address

Other companies at this address

Company	CBE no.
A-PLAN● Active	0436.561.960
Vereniging van Mede-eigenaars Residentie Riva Bella te Nieuwpoort, Zeedijk 8● Active	0829.307.240

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged 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	29/08/2025	04/06/2024	05/07/2023	13/06/2022	12/07/2021	15/07/2020
General meeting	02/06/2025	03/06/2024	05/06/2023	07/06/2022	07/06/2021	30/06/2020
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
Micro model	31/12/2024	02/06/2025	29/08/2025	Dutch	PDF
Micro model	31/12/2023	03/06/2024	04/06/2024	Dutch	PDF
Micro model	31/12/2022	05/06/2023	05/07/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	13/06/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	12/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	15/07/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	19/06/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	05/06/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	07/06/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	24/08/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	29/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	20/08/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	12/07/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	05/08/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	12/08/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	09/07/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	17/08/2007	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 31/12/2024 · 1 active · 7 ended

Active mandates

PIET STEYAERT

Director

Active

Ended mandates

MATTHIAS STEVENS

Director · since 20 juin 2016

Ended

PHILIPPE LIETAER

Director · since 02 juin 2009

Ended

MATTHIAS STEVENS

Mandate

Ended

MATTHIAS STEVENS

Director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 20248,6 k €↑
2023
Annual accounts 20237,3 k €↑
2022
Annual accounts 20227,2 k €↓
2021
Annual accounts 20218,3 k €↑
2020
Annual accounts 20205,9 k €↓
2019
Annual accounts 20199,1 k €↑
2018
Annual accounts 20187,4 k €↓
2017
Annual accounts 20178,2 k €↑
2016
Annual accounts 20167,2 k €↑
2015
Annual accounts 20155 k €↓
2014
Annual accounts 20148 k €↑
2013
Annual accounts 20136,6 k €↓
2012
Annual accounts 20126,8 k €↑
2011
Annual accounts 20113,8 k €↓
2010
Annual accounts 20106,3 k €↑
2009
Annual accounts 20094,4 k €↓
2008
Annual accounts 20084,9 k €↓
2007
Annual accounts 20077,6 k €↑
2006
Annual accounts 20065,3 k €
07/07/1993
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

EST

Overview

What does EST 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

Similar companies

Similar companies

Timeline