ACTIVE

E.S.O.R.

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

10,3 k €

+98.5% YoY

Gross margin

22,9 k €

+61.4% YoY

Equity

116,9 k €

+9.7% YoY

What does E.S.O.R. do?

E.S.O.R. is a Private company with limited liability incorporated in 1994. Its main activity is: Management consultancy activities. Its registered office is in Hasselt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.226.272

Incorporation

17/03/1994

Legal form

Private company with limited liability

Registered office

Meybroekstraat 76
3510 Hasselt · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 71209Technical testing and analysis 71209Technical testing and analysis 74909Other professional, scientific and technical activities n.e.c.74999Other professional, scientific and technical activities n.e.c.

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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	22,9 k €	+61.4%	14,2 k €	+87.7%	7,5 k €	-32.1%	11,1 k €	-59.5%	27,4 k €	+121%	12,4 k €	-51.4%	25,5 k €	-0.4%	25,6 k €	-38.9%	41,9 k €	+297%	10,6 k €	+1.7%	10,4 k €	-59.2%	25,5 k €	+42.5%	17,9 k €	-18.1%	21,8 k €	-35.3%	33,7 k €	+10.6%	30,5 k €	+5.2%	29 k €	+59.9%	18,1 k €	+16.9%	15,5 k €
EBITDA	21,5 k €	+67.3%	12,9 k €	+101%	6,4 k €	-35.7%	10 k €	-62.0%	26,2 k €	+137%	11,1 k €	-54.0%	24,1 k €	-0.7%	24,2 k €	-40.1%	40,4 k €	+352%	8,9 k €	-0.5%	9 k €	-62.3%	23,9 k €	+51.3%	15,8 k €	-23.1%	20,5 k €	-36.6%	32,3 k €	+11.2%	29,1 k €	+5.2%	27,6 k €	+63.7%	16,9 k €	+20.4%	14 k €
Operating result	18,3 k €	+78.5%	10,2 k €	+169%	3,8 k €	-48.4%	7,4 k €	-68.8%	23,6 k €	+181%	8,4 k €	-60.7%	21,4 k €	-0.0%	21,4 k €	-42.8%	37,5 k €	+530%	5,9 k €	-0.8%	6 k €	-71.2%	20,8 k €	+64.4%	12,7 k €	-25.0%	16,9 k €	-39.6%	28 k €	+12.7%	24,8 k €	+6.2%	23,4 k €	+97.6%	11,8 k €	+33.0%	8,9 k €
Net result	10,3 k €	+98.5%	5,2 k €	+420%	997,9 €	-72.7%	3,7 k €	-75.7%	15 k €	+128%	-53,5 k €	-491%	13,7 k €	+245%	4 k €	-86.7%	29,7 k €	+820%	3,2 k €	+5.4%	3,1 k €	-72.6%	11,2 k €	+87.7%	6 k €	-33.7%	9 k €	-47.3%	17,1 k €	+33.5%	12,8 k €	+46.8%	8,7 k €	+479%	1,5 k €	+104%	-35,9 k €
Balance sheet
Equity	116,9 k €	+9.7%	106,6 k €	+5.1%	101,4 k €	+1.0%	100,4 k €	+3.8%	96,8 k €	+18.4%	81,7 k €	-39.6%	135,2 k €	+0.5%	134,6 k €	+3.0%	130,6 k €	+29.5%	100,9 k €	+3.3%	97,6 k €	+3.2%	94,6 k €	+13.4%	83,4 k €	+7.7%	77,4 k €	+13.1%	68,4 k €	+33.3%	51,3 k €	+33.2%	38,5 k €	+29.2%	29,8 k €	+5.3%	28,3 k €
Total assets	132,4 k €	+14.8%	115,3 k €	+8.6%	106,1 k €	-3.4%	109,9 k €	-0.5%	110,4 k €	+3.8%	106,3 k €	-43.9%	189,7 k €	+6.5%	178,2 k €	+1.4%	175,7 k €	+5.2%	167,1 k €	+0.7%	165,9 k €	-4.9%	174,3 k €	+1.6%	171,5 k €	-1.9%	174,8 k €	+3.7%	168,6 k €	+4.3%	161,6 k €	-7.8%	175,1 k €	-3.6%	181,6 k €	-7.0%	195,2 k €
Cash	18,5 k €	+184%	6,5 k €		0 €	-100%	7,2 k €	-42.3%	12,5 k €	+144%	5,1 k €	-56.9%	11,9 k €	+539%	1,9 k €	+794%	207,6 €	-98.8%	16,6 k €	+103%	8,2 k €	+43.1%	5,7 k €	+197%	1,9 k €	-83.9%	12 k €	+214%	3,8 k €	+873%	391,9 €	-79.1%	1,9 k €	+196%	633,3 €		–
Debts	15,5 k €	+78.4%	8,7 k €	+83.7%	4,7 k €	-50.0%	9,4 k €	-30.6%	13,6 k €	-44.8%	24,6 k €	-54.8%	54,5 k €	+24.9%	43,6 k €	-3.4%	45,1 k €	-31.8%	66,1 k €	-2.9%	68,1 k €	-14.4%	79,6 k €	-9.5%	88 k €	-9.4%	97,1 k €	-2.6%	99,8 k €	-9.0%	109,6 k €	-18.7%	134,8 k €	-10.0%	149,8 k €	-10.2%	166,9 k €

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 · 1 ended

Active mandates

Etienne Schouterden

Director

Active

Ended mandates

Etienne Schouterden

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	17/07/2025	27/06/2024	15/06/2023	29/07/2022	26/08/2021	28/08/2020
General meeting	30/06/2025	07/06/2024	02/06/2023	30/06/2022	30/06/2021	14/08/2020
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 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	17/07/2025	Dutch	PDF
Micro model	31/12/2023	07/06/2024	27/06/2024	Dutch	PDF
Micro model	31/12/2022	02/06/2023	15/06/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	29/07/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	26/08/2021	Dutch	PDF
Micro model	31/12/2019	14/08/2020	28/08/2020	Dutch	PDF
Micro model	31/12/2018	03/06/2019	06/06/2019	Dutch	PDF
Micro model	31/12/2017	25/06/2018	10/08/2018	Dutch	PDF
Micro model	31/12/2016	27/06/2017	07/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	12/09/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	13/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	30/09/2012	30/10/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	25/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	03/08/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	03/07/2009	Dutch	PDF
Abridged model	31/12/2007	23/06/2008	04/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	30/07/2007	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 · 1 ended

Active mandates

Etienne Schouterden

Director

Active

Ended mandates

Etienne Schouterden

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 202410,3 k €↑
2023
Annual accounts 20235,2 k €↑
2022
Annual accounts 2022997,9 €↓
2021
Annual accounts 20213,7 k €↓
2021
Name changeEsor
2020
Annual accounts 202015 k €↑
2019
Annual accounts 2019-53,5 k €↓
2018
Annual accounts 201813,7 k €↑
2017
Annual accounts 20174 k €↓
2016
Annual accounts 201629,7 k €↑
2015
Annual accounts 20153,2 k €↑
2014
Annual accounts 20143,1 k €↓
2013
Annual accounts 201311,2 k €↑
2012
Annual accounts 20126 k €↓
2011
Annual accounts 20119 k €↓
2010
Annual accounts 201017,1 k €↑
2009
Annual accounts 200912,8 k €↑
2008
Annual accounts 20088,7 k €↑
2007
Annual accounts 20071,5 k €↑
2006
Annual accounts 2006-35,9 k €
2006
Name changeE.S.O.R.
17/03/1994
IncorporationPrivate company with limited liability

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

E.S.O.R.

Overview

What does E.S.O.R. do?

Trend over 19 financial years

Indicative valuation

Board of directors

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