ACTIVE

ESFE

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Financial year 2024 · closed on 31/12/2024

Net result

9,9 k €

+314.2% YoY

Gross margin

93,5 k €

+9.8% YoY

Equity

505,1 k €

+2.0% YoY

What does ESFE do?

ESFE is a Private limited company incorporated in 1995. Its main activity is: Agents involved in the sale of food, beverages and tobacco. Its registered office is in Gent.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.832.109

Incorporation

31/03/1995

Legal form

Private limited company

Registered office

Kleimoer 1 box F
9030 Gent · FlandreSee on map

Contributed capital

1 059 500,00 €

Latest accounts

31/12/2024

Activities (NACE)

46170Agents involved in the sale of food, beverages and tobacco· main 46170Agents involved in the sale of food, beverages and tobacco 51170Passenger air transport 70100Activities of head offices 70100Activities of head offices

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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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	93,5 k €	+9.8%	85,1 k €	+5.1%	81 k €	+341%	18,4 k €	-8.6%	20,1 k €	+69.3%	11,9 k €	+31.0%	9,1 k €	+31.8%	6,9 k €	+3.4%	6,6 k €	-86.6%	49,8 k €	+185%	-58,4 k €	+51.6%	-120,8 k €	-407%	-23,8 k €	-108%	314,3 k €	+3668%	-8,8 k €	-32.4%	-6,7 k €	+34.7%	-10,2 k €	-223%	8,3 k €	+39.7%	5,9 k €
EBITDA	15,9 k €	+84.7%	8,6 k €	-62.3%	22,8 k €	+31.0%	17,4 k €	-9.0%	19,1 k €	+75.8%	10,9 k €	+34.8%	8,1 k €	+37.1%	5,9 k €	+4.0%	5,7 k €	-88.4%	48,8 k €	+182%	-59,4 k €	+51.2%	-121,9 k €	-385%	-25,1 k €	-108%	313,3 k €	+3025%	-10,7 k €	-40.6%	-7,6 k €	+31.7%	-11,1 k €	-249%	7,5 k €	+45.4%	5,2 k €
Operating result	9,6 k €	+300%	2,4 k €	-86.2%	17,4 k €	-0.1%	17,4 k €	+63.0%	10,7 k €	+339%	2,4 k €	-69.9%	8,1 k €	+89.3%	4,3 k €	+143%	1,8 k €	-96.1%	44,9 k €	+171%	-63,3 k €	+49.6%	-125,8 k €	-63613%	198 €	-99.9%	213,3 k €	+1964%	-11,4 k €	+98.1%	-613,3 k €	-1498%	-38,4 k €	-667%	6,8 k €	+52.9%	4,4 k €
Net result	9,9 k €	+314%	2,4 k €	-85.8%	16,8 k €	-1.1%	17 k €	+68.1%	10,1 k €	+258%	2,8 k €	-71.2%	9,8 k €	-12.4%	11,2 k €	-61.7%	29,2 k €	-68.7%	93,3 k €	+348%	-37,5 k €	+68.1%	-117,6 k €	-1099%	11,8 k €	-94.6%	216,6 k €	+2020%	-11,3 k €	+98.2%	-613,2 k €	-1579%	-36,5 k €	-623%	7 k €	-78.4%	32,3 k €
Balance sheet
Equity	505,1 k €	+2.0%	495,2 k €	+0.5%	492,8 k €	+3.5%	476 k €	+3.7%	459,1 k €	+2.2%	449 k €	+0.6%	446,2 k €	+2.2%	436,4 k €	+2.6%	425,2 k €	+7.4%	396 k €	+30.8%	302,7 k €	-11.0%	340,3 k €	-25.7%	457,8 k €	+2.6%	446 k €	+94.4%	229,5 k €	-4.7%	240,7 k €	+132%	104 k €	-26.0%	140,5 k €	+5.2%	133,5 k €
Total assets	1 M €	+0.3%	1 M €	-0.2%	1 M €	+3.7%	970 k €	-1.9%	989,2 k €	-0.9%	998 k €	+3.7%	962 k €	-2.3%	984,2 k €	-0.8%	991,9 k €	+2.6%	967 k €	+10.5%	875,4 k €	-4.3%	914,8 k €	-13.9%	1,1 M €	-12.7%	1,2 M €	+10.9%	1,1 M €	+16.9%	937,9 k €	+17.0%	801,8 k €	-4.3%	837,5 k €	+10.8%	755,6 k €
Cash	59,3 k €	-6.9%	63,8 k €	-48.4%	123,5 k €	+92.0%	64,3 k €	+17.2%	54,9 k €	+50.0%	36,6 k €	-16.6%	43,9 k €	-56.0%	99,8 k €	+73.9%	57,4 k €	+53.6%	37,4 k €	+37.2%	27,2 k €	-90.5%	286,8 k €	+17.7%	243,7 k €	+89.6%	128,5 k €	+49.7%	85,9 k €	-89.0%	781,5 k €	+2202%	33,9 k €	+2117%	1,5 k €	-80.7%	7,9 k €
Debts	501,6 k €	-1.4%	508,6 k €	-0.9%	513,1 k €	+3.9%	493,9 k €	-6.8%	530,1 k €	-3.4%	549 k €	+6.4%	515,8 k €	-5.8%	547,9 k €	-3.3%	566,7 k €	-0.7%	570,8 k €	-0.3%	572,6 k €	-0.3%	574,5 k €	-5.0%	604,5 k €	-21.5%	770,2 k €	-11.2%	867 k €	+24.4%	697,1 k €	-0.1%	697,9 k €	+0.1%	697 k €	+12.0%	622,1 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 · 2 active · 5 ended

Active mandates

CLAUDE VERSTRAETE

Managing director

Active

NATHALIE VANDOORNE

Director

Active

Ended mandates

CLAUDE VERSTRAETE

Managing director · since 27 août 2007 · until 27 août 2013

Ended

MARC VERSTRAETE

Director · since 27 août 2007 · until 27 août 2013

Ended

NATHALIE VANDOORNE

Director · since 27 août 2007 · until 27 août 2013

Ended

CLAUDE VERSTRAETE

Director

Ended

At this address

Other companies at this address

Company	CBE no.
ALTEMP● Active	0447.661.334
Caboor Construction● Active	0876.710.051
Dynadistri● Active	0860.788.886
JESCO● Active	0439.072.676
POLAR PAINTS● Active	0478.420.925

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	23/05/2025	30/09/2024	24/08/2023	25/10/2022	23/11/2021	13/11/2020
General meeting	17/05/2025	18/05/2024	20/05/2023	21/05/2022	15/05/2021	16/05/2020
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	17/05/2025	23/05/2025	Dutch	PDF
Micro model	31/12/2023	18/05/2024	30/09/2024	Dutch	PDF
Micro model	31/12/2022	20/05/2023	24/08/2023	Dutch	PDF
Micro model	31/12/2021	21/05/2022	25/10/2022	Dutch	PDF
Micro model	31/12/2020	15/05/2021	23/11/2021	Dutch	PDF
Micro model	31/12/2019	16/05/2020	13/11/2020	Dutch	PDF
Micro model	31/12/2018	18/05/2019	24/06/2019	Dutch	PDF
Micro model	31/12/2017	19/05/2018	01/10/2018	Dutch	PDF
Micro model	31/12/2016	20/05/2017	02/10/2017	Dutch	PDF
Abridged model	31/12/2015	21/05/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	16/05/2015	30/08/2015	Dutch	PDF
Abridged model	31/12/2013	17/05/2014	29/09/2014	Dutch	PDF
Abridged model	31/12/2012	18/05/2013	31/08/2013	Dutch	PDF
Abridged model	31/12/2011	19/05/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	21/05/2011	19/08/2011	Dutch	PDF
Abridged model	31/12/2009	15/05/2010	20/08/2010	Dutch	PDF
Abridged model	31/12/2008	16/05/2009	19/08/2009	Dutch	PDF
Abridged model	31/12/2007	17/05/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	19/05/2007	25/07/2007	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 · 2 active · 5 ended

Active mandates

CLAUDE VERSTRAETE

Managing director

Active

NATHALIE VANDOORNE

Director

Active

Ended mandates

CLAUDE VERSTRAETE

Managing director · since 27 août 2007 · until 27 août 2013

Ended

MARC VERSTRAETE

Director · since 27 août 2007 · until 27 août 2013

Ended

NATHALIE VANDOORNE

Director · since 27 août 2007 · until 27 août 2013

Ended

CLAUDE VERSTRAETE

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other12/04/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates10/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/09/2013
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares05/01/2010
BENAMING - DOEL - KAPITAAL - AANDELEN
PDF
Mandates15/10/2009
ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/04/2008
MAATSCHAPPELIJKE ZETEL
PDF
Mandates11/09/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/06/2005
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 20249,9 k €↑
2023
Annual accounts 20232,4 k €↓
2022
Annual accounts 202216,8 k €↓
2021
Annual accounts 202117 k €↑
2021
Name changeE S F E
2020
Annual accounts 202010,1 k €↑
2019
Annual accounts 20192,8 k €↓
2018
Annual accounts 20189,8 k €↓
2017
Annual accounts 201711,2 k €↓
2016
Annual accounts 201629,2 k €↓
2015
Annual accounts 201593,3 k €↑
2014
Annual accounts 2014-37,5 k €↑
2013
Annual accounts 2013-117,6 k €↓
2012
Annual accounts 201211,8 k €↓
2011
Annual accounts 2011216,6 k €↑
2010
Annual accounts 2010-11,3 k €↑
2009
Annual accounts 2009-613,2 k €↓
2009
Name changeESFE
2008
Annual accounts 2008-36,5 k €↓
2007
Annual accounts 20077 k €↓
2006
Annual accounts 200632,3 k €
2006
Name changeEUROPEAN SPECIALTY FOOD EXPORT
31/03/1995
IncorporationPrivate 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

ESFE

Overview

What does ESFE 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline