ACTIVE

ESIV

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

835 €

+114.1% YoY

Gross margin

80,8 k €

+1.1% YoY

Equity

65,1 k €

+1.3% YoY

What does ESIV do?

ESIV is a Private limited company incorporated in 1999. Its registered office is in Duffel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.376.286

Incorporation

22/11/1999

Legal form

Private limited company

Registered office

Kerkstraat 15 box 2
2570 Duffel · FlandreSee on map

Contributed capital

19 200,00 €

Latest accounts

31/12/2024

Joint committees (4)

100
1000
2000
218

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	80,8 k €	+1.1%	79,9 k €	+13.6%	70,3 k €	+1765%	3,8 k €	-85.5%	26,1 k €	-13.5%	30,2 k €	+12.6%	26,8 k €	+87.6%	14,3 k €	+35.1%	10,6 k €	-77.7%	47,3 k €	+219%	14,8 k €	-8.4%	16,2 k €	+29.3%	12,5 k €	+1579%	745,6 €	-91.8%	9,1 k €	+19.9%	7,6 k €	+11.3%	6,8 k €	+108%	3,3 k €
EBITDA	18,8 k €	+147%	7,6 k €	-82.2%	42,5 k €	+2048%	2 k €	-92.0%	24,9 k €	-12.2%	28,3 k €	+11.2%	25,5 k €	+103%	12,6 k €	+34.2%	9,4 k €	-75.0%	37,6 k €	+169%	14 k €	-9.2%	15,4 k €	+39.4%	11 k €	+2541%	-452,3 €	-105%	8,3 k €	+16.6%	7,1 k €	+12.4%	6,3 k €	+126%	2,8 k €
Operating result	9,6 k €	+2531%	-396,2 €	-101%	33,3 k €	+772%	-4,9 k €	-123%	21,1 k €	-15.1%	24,9 k €	+37.7%	18,1 k €	+263%	5 k €	+753%	-763 €	-103%	28,2 k €	+185%	9,9 k €	-13.5%	11,4 k €	+34.0%	8,5 k €	+450%	-2,4 k €	-141%	6 k €	+10.0%	5,4 k €	+128%	2,4 k €	+195%	-2,5 k €
Net result	835 €	+114%	-5,9 k €	-130%	20 k €	+397%	-6,7 k €	-147%	14,2 k €	-15.9%	16,9 k €	+45.8%	11,6 k €	+465%	2 k €	+176%	-2,7 k €	-112%	22,3 k €	+195%	7,6 k €	+47.4%	5,1 k €	+5.7%	4,9 k €	+236%	-3,6 k €	-175%	4,8 k €	-1.1%	4,8 k €	+178%	1,7 k €	+153%	-3,3 k €
Balance sheet
Equity	65,1 k €	+1.3%	64,2 k €	-8.5%	70,2 k €	+39.9%	50,2 k €	-18.3%	61,4 k €	+25.8%	48,8 k €	+49.2%	32,7 k €	+54.9%	21,1 k €	+10.7%	19,1 k €	-12.4%	21,8 k €	+50.9%	14,4 k €	+4.1%	13,9 k €	+58.8%	8,7 k €	+125%	3,9 k €	-47.8%	7,4 k €	+179%	2,7 k €	+223%	-2,2 k €	+44.6%	-3,9 k €
Total assets	212,8 k €	-13.8%	247 k €	+2.5%	240,9 k €	+18.6%	203,2 k €	+148%	82 k €	-0.2%	82,2 k €	+15.5%	71,2 k €	+42.8%	49,8 k €	-7.0%	53,6 k €	-9.6%	59,3 k €	+33.3%	44,5 k €	-8.8%	48,8 k €	+52.6%	32 k €	+25.0%	25,6 k €	-8.6%	28 k €	+143%	11,5 k €	+43.0%	8,1 k €	-13.4%	9,3 k €
Cash	22,1 k €	+184%	7,8 k €	-65.3%	22,4 k €		0 €	-100%	3,4 k €	-31.9%	5,1 k €	-44.6%	9,1 k €	+354%	2 k €	-18.8%	2,5 k €	-79.3%	12 k €	+347%	2,7 k €	-1.7%	2,7 k €	-45.2%	5 k €	+364%	1,1 k €	+73.1%	616,7 €	-85.4%	4,2 k €	+13.7%	3,7 k €	+32.2%	2,8 k €
Debts	147,8 k €	-19.2%	182,8 k €	+7.1%	170,7 k €	+11.7%	152,9 k €	+641%	20,6 k €	-38.2%	33,4 k €	-13.1%	38,5 k €	+33.9%	28,7 k €	-16.8%	34,5 k €	-8.0%	37,5 k €	+24.8%	30,1 k €	-13.9%	34,9 k €	+50.3%	23,2 k €	+7.1%	21,7 k €	+5.7%	20,5 k €	+132%	8,9 k €	-13.3%	10,2 k €	-22.6%	13,2 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 · 2 active · 7 ended

Active mandates

Kristiaan Verhoeven

Director

Active

Steffi De Pues

Director

Active

Ended mandates

Kristiaan Verhoeven

Director · since 22 novembre 1999

Ended

KRISTIAAN, ALBERT, MARIA VERHOEVEN

Manager · since 22 novembre 1999

Ended

Kris Verhoeven

Mandate

Ended

Kris Verhoeven

Administrator - manager

Ended

At this address

Other companies at this address

Company	CBE no.
Efficom● Active	1034.329.806
Vereniging van mede-eigenaars van de RESIDENTIE KERKTUIN te 2570 Duffel, Kerkstraat 15● Active	0755.524.684

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	28/08/2025	29/08/2024	05/07/2023	29/07/2022	20/07/2021	25/08/2022
General meeting	15/06/2025	15/06/2024	15/06/2023	15/06/2022	15/06/2021	15/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	15/06/2025	28/08/2025	Dutch	PDF
Micro model	31/12/2023	15/06/2024	29/08/2024	Dutch	PDF
Micro model	31/12/2022	15/06/2023	05/07/2023	Dutch	PDF
Micro model	31/12/2021	15/06/2022	29/07/2022	Dutch	PDF
Micro model	31/12/2020	15/06/2021	20/07/2021	Dutch	PDF
Micro modelCorrection	31/12/2019	15/06/2020	25/08/2022	Dutch	PDF
Micro model	31/12/2019	15/06/2020	14/07/2020	Dutch	PDF
Micro model	31/12/2018	15/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	15/06/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	15/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	05/10/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	15/06/2014	29/09/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	05/08/2014	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	27/12/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	28/07/2011	Dutch	PDF
Abridged model	31/12/2009	16/06/2010	30/09/2010	Dutch	PDF
Abridged model	31/12/2008	16/06/2009	24/07/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	24/06/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	27/07/2007	Dutch	PDF
Abridged model	31/12/2005	15/06/2006	16/06/2006	Dutch	PDF
Abridged model	31/12/2004	01/06/2005	28/06/2005	Dutch	PDF
Abridged model	31/12/2003	15/06/2004	09/07/2004	Dutch	PDF
Abridged model	31/12/2002	16/06/2003	07/07/2003	Dutch	PDF

View all 26 filings

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 · 2 active · 7 ended

Active mandates

Kristiaan Verhoeven

Director

Active

Steffi De Pues

Director

Active

Ended mandates

Kristiaan Verhoeven

Director · since 22 novembre 1999

Ended

KRISTIAAN, ALBERT, MARIA VERHOEVEN

Manager · since 22 novembre 1999

Ended

Kris Verhoeven

Mandate

Ended

Kris Verhoeven

Administrator - manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/02/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office30/11/2005
MAATSCHAPPELIJKE ZETEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office04/06/2003
MAATSCHAPPELIJKE ZETEL
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 2024835 €↑
2023
Annual accounts 2023-5,9 k €↓
2022
Annual accounts 202220 k €↑
2021
Annual accounts 2021-6,7 k €↓
2019
Annual accounts 201914,2 k €↓
2018
Annual accounts 201816,9 k €↑
2017
Annual accounts 201711,6 k €↑
2016
Annual accounts 20162 k €↑
2015
Annual accounts 2015-2,7 k €↓
2014
Annual accounts 201422,3 k €↑
2013
Annual accounts 20137,6 k €↑
2012
Annual accounts 20125,1 k €↑
2011
Annual accounts 20114,9 k €↑
2010
Annual accounts 2010-3,6 k €↓
2009
Annual accounts 20094,8 k €↓
2008
Annual accounts 20084,8 k €↑
2007
Annual accounts 20071,7 k €↑
2006
Annual accounts 2006-3,3 k €
22/11/1999
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

ESIV

Overview

What does ESIV do?

Trend over 18 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