ACTIVE

ESPACE JARDIN

Financial year 2025 · closed on 31/03/2025
Net result
-47,9 k €
+23.9% YoY
Gross margin
240 k €
+34.6% YoY
Equity
-71,3 k €
-204.0% YoY

What does ESPACE JARDIN do?

ESPACE JARDIN is a Private limited company incorporated in 1994. Its registered office is in Soignies.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0451.803.036
Incorporation
24/01/1994
Legal form
Private limited company
Registered office
Rue de Sirieu 107A
7061 Soignies · WallonieSee on map
Contributed capital
24 789,35 €
Latest accounts
31/03/2025
Joint committees (1)
  • 145
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520232022202120192018201720162015201420132012201120102009200820072006
Income statement
Gross margin240 k €178,3 k €238,8 k €235,6 k €106,4 k €78,8 k €42,5 k €27,3 k €17,2 k €36 k €49,1 k €23,4 k €32,6 k €34,5 k €35,9 k €19,8 k €9 k €8,7 k €
EBITDA-21,2 k €-37 k €34,9 k €17,5 k €20,3 k €10 k €4,4 k €24,2 k €16,8 k €4,9 k €15,9 k €3,8 k €8,3 k €12,2 k €3,1 k €17,2 k €7,3 k €7,9 k €
Operating result-38,2 k €-57,3 k €19,1 k €3,1 k €780,8 €-6,8 k €-2,9 k €14,7 k €4 k €-9,3 k €1,2 k €-9 k €64,2 €4,1 k €-6,1 k €8 k €-1,6 k €-1,6 k €
Net result-47,9 k €-62,9 k €17,2 k €-1,1 k €-1,7 k €-8,6 k €-3,8 k €14 k €3 k €-10,6 k €-565,2 €-13,8 k €-822 €3,4 k €-7,2 k €6,5 k €-3,5 k €-3,4 k €
Balance sheet
Equity-71,3 k €-23,5 k €39,4 k €22,2 k €-13,7 k €-12 k €-3,4 k €340,9 €-13,6 k €-16,6 k €-6 k €-5,5 k €8,3 k €9,1 k €5,7 k €12,9 k €6,5 k €10 k €
Total assets147 k €290,9 k €196 k €140,1 k €105,7 k €100,1 k €81,8 k €41,1 k €37,6 k €44,9 k €68,4 k €59,9 k €41,6 k €32,9 k €35,4 k €46,5 k €52,8 k €66,6 k €
Cash16,3 k €9,2 k €51,5 k €17,4 k €5,7 k €12,9 k €16,7 k €4,9 k €10,2 k €6,5 k €3,1 k €7 k €2,5 k €3,2 k €2,3 k €2,3 k €203 €6,7 k €
Debts218,3 k €314,3 k €156,5 k €117,7 k €117,1 k €109,8 k €83 k €38,5 k €49 k €59,2 k €72,2 k €63,2 k €31 k €21,5 k €26,9 k €31,3 k €44 k €54,3 k €
Other
Workforce1,0 ETP1,5 ETP0,5 ETP1,3 ETP1,5 ETP1,9 ETP1,0 ETP1,0 ETP
Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 13 ended

Active mandates

Arnaud Haumont

Director · since 31 janvier 2024

Active

Ended mandates

Arnaud HAUMONT

Manager · since 02 février 2012

Ended
Arnaud HAUMONT

Manager · since 02 janvier 2012

Ended
PATRICK BOUVEZ

Manager · since 01 janvier 2008 · until 31 décembre 2008

Ended
PATRICK BOUVEZ

Manager · since 01 janvier 2007 · until 31 décembre 2008

Ended
Annual accounts

Full financial information

202520232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/03/202531/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year15 months12 months12 months12 months12 months12 months
Filing date30/10/202530/09/202423/08/202324/08/202207/07/202111/08/2020
General meeting14/06/202508/06/202410/06/202311/06/202212/06/202113/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202514/06/202530/10/2025FrenchPDF
Micro model31/12/202308/06/202430/09/2024FrenchPDF
Micro model31/12/202210/06/202323/08/2023FrenchPDF
Micro model31/12/202111/06/202224/08/2022FrenchPDF
Micro model31/12/202012/06/202107/07/2021FrenchPDF
Micro model31/12/201913/06/202011/08/2020FrenchPDF
Micro model31/12/201831/03/201928/06/2019FrenchPDF
Micro model31/12/201709/06/201803/07/2018FrenchPDF
Micro model31/12/201610/06/201716/06/2017FrenchPDF
Abridged model31/12/201511/06/201627/06/2016FrenchPDF
Abridged model31/12/201413/06/201518/08/2015FrenchPDF
Abridged model31/12/201314/06/201424/06/2014FrenchPDF
Abridged model31/12/201208/06/201312/06/2013FrenchPDF
Abridged model31/12/201109/06/201212/06/2012FrenchPDF
Abridged model31/12/201011/06/201115/07/2011FrenchPDF
Abridged model31/12/200912/06/201013/08/2010FrenchPDF
Abridged model31/12/200813/06/200931/08/2009FrenchPDF
Abridged model31/12/200714/06/200830/06/2008FrenchPDF
Abridged model31/12/200609/06/200719/06/2007FrenchPDF
Estimate

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.

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 31/03/2025 · 1 active · 13 ended

Active mandates

Arnaud Haumont

Director · since 31 janvier 2024

Active

Ended mandates

Arnaud HAUMONT

Manager · since 02 février 2012

Ended
Arnaud HAUMONT

Manager · since 02 janvier 2012

Ended
PATRICK BOUVEZ

Manager · since 01 janvier 2008 · until 31 décembre 2008

Ended
PATRICK BOUVEZ

Manager · since 01 janvier 2007 · until 31 décembre 2008

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Registered office07/11/2022
    SIEGE SOCIAL
    PDF
  • Mandates24/04/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/03/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/07/2011
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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

Timeline

  1. 2025
    Annual accounts 2025-47,9 k €
  2. 2023
    Annual accounts 2023-62,9 k €
  3. 2022
    Annual accounts 202217,2 k €
  4. 2021
    Annual accounts 2021-1,1 k €
  5. 2019
    Annual accounts 2019-1,7 k €
  6. 2018
    Annual accounts 2018-8,6 k €
  7. 2017
    Annual accounts 2017-3,8 k €
  8. 2016
    Annual accounts 201614 k €
  9. 2015
    Annual accounts 20153 k €
  10. 2014
    Annual accounts 2014-10,6 k €
  11. 2013
    Annual accounts 2013-565,2 €
  12. 2012
    Annual accounts 2012-13,8 k €
  13. 2011
    Annual accounts 2011-822 €
  14. 2010
    Annual accounts 20103,4 k €
  15. 2009
    Annual accounts 2009-7,2 k €
  16. 2008
    Annual accounts 20086,5 k €
  17. 2007
    Annual accounts 2007-3,5 k €
  18. 2006
    Annual accounts 2006-3,4 k €
  19. 24/01/1994
    IncorporationPrivate limited company