ACTIVE

ESCOFIN

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Financial year 2025 · closed on 30/09/2025
Net result
-5,9 M €
-86.0% YoY
Gross margin
263,6 k €
+147.3% YoY
Equity
29,7 M €
-21.1% YoY
Workforce
0,0 ETP

What does ESCOFIN do?

ESCOFIN is a Public limited company incorporated in 2000. Its main activity is: Management consultancy activities. Its registered office is in Sint-Martens-Latem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0472.960.419
Incorporation
06/10/2000
Legal form
Public limited company
Registered office
Eikeldreef 53
9830 Sint-Martens-Latem · FlandreSee on map
Contributed capital
33 329 998,62 €
Latest accounts
30/09/2025
Average workforce
0,0 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities74142Specialised design activities
Joint committees (3)
  • 100
  • 214
  • 218
Signals
Solid equityGood liquidityPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202220132012201120102009200820072006
Income statement
Gross margin263,6 k €-557,1 k €-509,5 k €245,2 k €-127,3 k €-109,3 k €-49,7 k €146,1 k €79,6 k €298,2 k €-40,4 k €
EBITDA105,3 k €-647 k €-1,3 M €97,9 k €-129,3 k €-115,8 k €-104,5 k €-119,2 k €-222,1 k €-46,4 k €-331,5 k €
Operating result-640,2 k €-1,1 M €-1,4 M €-32,1 k €-129,6 k €-115,8 k €-119,3 k €-141,3 k €-244,1 k €-3,3 M €-353,6 k €
Net result-5,9 M €-3,2 M €1,8 M €100,5 k €-112,2 k €-140,7 k €-145,7 k €-588,6 k €-250,3 k €-4,3 M €-113,2 k €
Balance sheet
Equity29,7 M €37,7 M €36,6 M €29,4 M €29,3 M €23,8 M €24 M €24,1 M €24,7 M €25 M €29,3 M €
Total assets37,3 M €47 M €79,3 M €35,6 M €33,6 M €26,7 M €26,5 M €27,3 M €28,5 M €30,3 M €30,9 M €
Cash2,6 M €616 k €2,2 M €909 k €33,5 k €31,7 k €18,5 k €59,3 k €20 k €19,8 k €3,9 M €
Debts7,4 M €9,2 M €42,4 M €6,2 M €4,3 M €2,8 M €2,5 M €3,2 M €3,8 M €5,3 M €1,7 M €
Other
Workforce0,0 ETP0,0 ETP–1,6 ETP––0,8 ETP5,4 ETP6,1 ETP7,0 ETP6,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 11 ended

Active mandates

Jean-Paul Depraetere

Managing director · since 24 mars 2026 · until 04 mars 2032

Active
Pascale D'Haese

Managing director · since 24 mars 2026 · until 04 mars 2032

Active

Ended mandates

Jean-Paul Depraetere

Gedelegeerd bestuurder · since 28 juin 2018 · until 05 décembre 2024

Ended
Jean-Paul Depraetere

Managing director · since 28 juin 2018 · until 05 décembre 2024

Ended
Jean-Paul Depraetere

Managing director · since 28 juin 2018

Ended
Pascale D'Haese

Director · since 28 juin 2018 · until 05 décembre 2024

Ended
At this address

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0434.013.236
Annual accounts

Full financial information

202520242022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202401/01/202301/07/202101/07/202001/07/201901/01/2018
Closing of the financial year30/09/202530/09/202431/12/202230/06/202130/06/202030/06/2019
Length of the financial year12 months21 months18 months12 months12 months18 months
Filing date03/06/202607/05/202531/10/202331/01/202211/01/202131/01/2020
General meeting27/04/202606/03/202501/06/202302/12/202103/12/202005/12/2019
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202527/04/202603/06/2026DutchPDF
Abridged model30/09/202406/03/202507/05/2025DutchPDF
Abridged model31/12/202201/06/202331/10/2023DutchPDF
Abridged model30/06/202102/12/202131/01/2022DutchPDF
Abridged model30/06/202003/12/202011/01/2021DutchPDF
Abridged model30/06/201905/12/201931/01/2020DutchPDF
Abridged model31/12/201729/06/201828/09/2018DutchPDF
Abridged model31/12/201630/06/201729/09/2017DutchPDF
Abridged model31/12/201524/06/201618/11/2016DutchPDF
Abridged model31/12/201426/06/201530/09/2015DutchPDF
Abridged model31/12/201327/06/201403/10/2014DutchPDF
Abridged model31/12/201228/06/201314/10/2013DutchPDF
Abridged model31/12/201125/06/201221/09/2012DutchPDF
Abridged model31/12/201023/06/201128/11/2011DutchPDF
Abridged model31/12/200930/06/201019/10/2010DutchPDF
Abridged model31/12/200830/06/200921/10/2009DutchPDF
Abridged model31/12/200730/06/200821/10/2008DutchPDF
Abridged model31/12/200628/06/200722/10/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 30/09/2025 · 2 active · 11 ended

Active mandates

Jean-Paul Depraetere

Managing director · since 24 mars 2026 · until 04 mars 2032

Active
Pascale D'Haese

Managing director · since 24 mars 2026 · until 04 mars 2032

Active

Ended mandates

Jean-Paul Depraetere

Gedelegeerd bestuurder · since 28 juin 2018 · until 05 décembre 2024

Ended
Jean-Paul Depraetere

Managing director · since 28 juin 2018 · until 05 décembre 2024

Ended
Jean-Paul Depraetere

Managing director · since 28 juin 2018

Ended
Pascale D'Haese

Director · since 28 juin 2018 · until 05 décembre 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/04/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other19/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Restructuring02/08/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring02/08/2022
    DOEL - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring25/05/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring25/05/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring24/07/2019
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring24/05/2019
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    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. 24/03/2026
    nominationDEPRAETERE Jean-Paul Bert Fernand — bestuurder
  2. 24/03/2026
    nominationD'HAESE Pascale Maria Edmonde — bestuurder
  3. 24/03/2026
    reduction_capital
  4. 2025
    Annual accounts 2025-5,9 M €↓
  5. 2024
    Annual accounts 2024-3,2 M €↓
  6. 2022
    Annual accounts 20221,8 M €↑
  7. 01/07/2021
    autre
  8. 2013
    Annual accounts 2013100,5 k €↑
  9. 2012
    Annual accounts 2012-112,2 k €↑
  10. 2011
    Annual accounts 2011-140,7 k €↑
  11. 2010
    Annual accounts 2010-145,7 k €↑
  12. 2009
    Annual accounts 2009-588,6 k €↓
  13. 2008
    Annual accounts 2008-250,3 k €↑
  14. 2007
    Annual accounts 2007-4,3 M €↓
  15. 2006
    Annual accounts 2006-113,2 k €
  16. 06/10/2000
    IncorporationPublic limited company