ESSER Bernhard
0461.025.855 · rovalta.com · 24/09/2026
NORMAL SITUATION
ESSER Bernhard
Financial year 2023 · closed on 30/06/2023
Net result
53,7 k €
+1.2% YoY
Gross margin
88,5 k €
-21.3% YoY
Equity
79 k €
+212.7% YoY
Company — Normal situation.
Overview
What does ESSER Bernhard do?
ESSER Bernhard is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0461.025.855
Legal form
Private company with limited liability
Contributed capital
18 592,01 €
Latest accounts
30/06/2023
Joint committees (3)
- 100
- 218
- 341
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 88,5 k € | -21.3% | 112,5 k € | +229% | 34,2 k € | -78.1% | 156,4 k € | +67.1% | 93,6 k € | +73.9% | 53,8 k € | -20.9% | 68,1 k € | +10.4% | 61,7 k € | -4.9% | 64,8 k € | +18.3% | 54,8 k € | -43.2% | 96,4 k € | +3.7% | 93 k € | +0.1% | 92,9 k € | -70.2% | 312,1 k € | -5.6% | 330,6 k € | +3.7% | 318,8 k € | -21.8% | 407,8 k € |
| EBITDA | 81,5 k € | +7.4% | 75,8 k € | +366% | -28,5 k € | -131% | 90,9 k € | +180% | 32,4 k € | +673% | -5,7 k € | -165% | 8,7 k € | +260% | 2,4 k € | -75.3% | 9,8 k € | +252% | -6,4 k € | -129% | 22,5 k € | +497% | 3,8 k € | +129% | -13 k € | -110% | 124,1 k € | +116% | 57,3 k € | +440% | 10,6 k € | -85.8% | 74,8 k € |
| Operating result | 81,5 k € | +25.7% | 64,8 k € | +264% | -39,6 k € | -150% | 79,9 k € | +273% | 21,4 k € | +331% | -9,3 k € | -281% | 5,1 k € | +528% | -1,2 k € | -118% | 6,8 k € | +161% | -11 k € | -170% | 15,8 k € | +212% | -14,2 k € | +75.7% | -58,4 k € | -191% | 64,2 k € | +490% | -16,5 k € | +74.4% | -64,3 k € | -278% | 36,1 k € |
| Net result | 53,7 k € | +1.2% | 53,1 k € | +230% | -41 k € | -159% | 69,5 k € | +315% | 16,8 k € | +228% | -13,1 k € | -2442% | -516,1 € | +91.2% | -5,9 k € | -314% | 2,7 k € | +120% | -14 k € | -117% | 81,5 k € | +426% | -25 k € | +65.1% | -71,9 k € | -363% | 27,3 k € | +189% | -30,7 k € | +65.3% | -88,6 k € | -605% | 17,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 79 k € | +213% | 25,3 k € | +191% | -27,8 k € | -312% | 13,1 k € | +123% | -56,4 k € | +22.9% | -73,1 k € | -21.9% | -60 k € | -0.9% | -59,5 k € | -10.9% | -53,6 k € | +4.9% | -56,4 k € | -33.0% | -42,4 k € | +65.8% | -123,9 k € | -25.3% | -98,9 k € | -266% | -27 k € | +50.3% | -54,3 k € | -130% | -23,6 k € | -136% | 65 k € |
| Total assets | 96 k € | +59.4% | 60,2 k € | -24.4% | 79,7 k € | -43.3% | 140,6 k € | +56.1% | 90,1 k € | +48.4% | 60,7 k € | +8.0% | 56,2 k € | -11.5% | 63,5 k € | -10.8% | 71,2 k € | +0.7% | 70,7 k € | -34.1% | 107,2 k € | -15.3% | 126,6 k € | -24.3% | 167,3 k € | -46.8% | 314,5 k € | -3.7% | 326,6 k € | -10.0% | 362,9 k € | -13.7% | 420,5 k € |
| Cash | 60,9 € | -98.6% | 4,4 k € | +42.2% | 3,1 k € | – | – | 238,6 € | – | – | 4 k € | +196% | 1,3 k € | -18.5% | 1,6 k € | +203% | 543 € | +15964% | 3,4 € | -99.9% | 4 k € | -73.6% | 15,1 k € | +588% | 2,2 k € | -94.1% | 37,3 k € | ||||||
| Debts | 17 k € | -51.4% | 34,9 k € | -67.5% | 107,5 k € | -15.7% | 127,5 k € | -12.9% | 146,4 k € | +9.4% | 133,8 k € | +16.5% | 114,9 k € | -6.6% | 123 k € | -1.5% | 124,8 k € | -0.8% | 125,8 k € | -15.7% | 149,3 k € | -40.3% | 250,2 k € | -5.9% | 265,9 k € | -22.0% | 340,7 k € | -10.4% | 380,1 k € | -1.7% | 386,5 k € | +8.7% | 355,5 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -28.6% | 1,4 ETP | -30.0% | 2,0 ETP | -13.0% | 2,3 ETP | -42.5% | 4,0 ETP | -33.3% | 6,0 ETP | -7.7% | 6,5 ETP | -7.1% | 7,0 ETP | |||||||
Governance
Board of directors
Seen on filing of 30/06/2023 · 1 active · 5 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/11/2023 | 12/01/2023 | 21/01/2022 | 29/01/2021 | 10/01/2020 | 12/01/2019 |
| General meeting | 13/11/2023 | 12/11/2022 | 13/11/2021 | 14/11/2020 | 09/11/2019 | 10/11/2018 |
| 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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Annual accounts filings
25 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2023 | 13/11/2023 | 23/11/2023 | French | |
| Micro model | 30/06/2022 | 12/11/2022 | 12/01/2023 | French | |
| Micro model | 30/06/2021 | 13/11/2021 | 21/01/2022 | French | |
| Micro model | 30/06/2020 | 14/11/2020 | 29/01/2021 | French | |
| Micro model | 30/06/2019 | 09/11/2019 | 10/01/2020 | French | |
| Micro model | 30/06/2018 | 10/11/2018 | 12/01/2019 | French | |
| Micro model | 30/06/2017 | 13/11/2017 | 15/01/2018 | French | |
| Abridged model | 30/06/2016 | 12/11/2016 | 06/01/2017 | French | |
| Abridged model | 30/06/2015 | 14/11/2015 | 15/01/2016 | French | |
| Abridged model | 30/06/2014 | 08/11/2014 | 15/12/2014 | French | |
| Abridged model | 30/06/2013 | 09/11/2013 | 05/12/2013 | French | |
| Abridged model | 30/06/2012 | 10/11/2012 | 23/01/2013 | French | |
| Abridged model | 30/06/2011 | 12/11/2011 | 18/01/2012 | German | |
| Abridged model | 30/06/2010 | 13/11/2010 | 15/02/2011 | French | |
| Abridged model | 30/06/2009 | 14/11/2009 | 19/02/2010 | French | |
| Abridged model | 30/06/2008 | 08/11/2008 | 19/02/2009 | French | |
| Abridged model | 30/06/2007 | 10/11/2007 | 15/02/2008 | French | |
| Abridged model | 30/06/2006 | 11/11/2006 | 16/11/2006 | French | |
| Abridged model | 30/06/2004 | 10/01/2005 | 13/01/2005 | French | |
| Abridged model | 30/06/2003 | 05/01/2004 | 09/01/2004 | French | |
| Abridged model | 30/06/2002 | 06/02/2003 | 10/02/2003 | French | |
| Abridged model | 30/06/2001 | 29/01/2002 | 30/01/2002 | French | |
| Abridged model | 30/06/2000 | 09/01/2001 | 11/01/2001 | French | |
| Abridged model | 30/06/1999 | 17/12/1999 | 20/12/1999 | French |
Valuation
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.
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 30/06/2023 · 1 active · 5 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
- Dissolution17/01/2024RUBRIK ENDE (EINSTELLUNG, WIDERRUF EINSTELLUNG, NICHTIGKEIT, USW...) - ENTLASSUNG - ERNENNUNG
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
- 2023Annual accounts 202353,7 k €↑
- 2022Annual accounts 202253,1 k €↑
- 2021Annual accounts 2021-41 k €↓
- 2020Annual accounts 202069,5 k €↑
- 2019Annual accounts 201916,8 k €↑
- 2018Annual accounts 2018-13,1 k €↓
- 2017Annual accounts 2017-516,1 €↑
- 2016Annual accounts 2016-5,9 k €↓
- 2015Annual accounts 20152,7 k €↑
- 2014Annual accounts 2014-14 k €↓
- 2013Annual accounts 201381,5 k €↑
- 2012Annual accounts 2012-25 k €↑
- 2011Annual accounts 2011-71,9 k €↓
- 2010Annual accounts 201027,3 k €↑
- 2009Annual accounts 2009-30,7 k €↑
- 2008Annual accounts 2008-88,6 k €↓
- 2007Annual accounts 200717,5 k €