ACTIVE

ESSTRAGON

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

-73,2 k €

-15555.1% YoY

Gross margin

443,5 k €

-11.4% YoY

Equity

61,1 k €

-54.5% YoY

Workforce

8,4 ETP

-6.7% YoY

What does ESSTRAGON do?

ESSTRAGON is a Private limited company incorporated in 2002. Its main activity is: Accommodation. Its registered office is in Zaventem. It employs on average 8,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.508.333

Incorporation

08/05/2002

Legal form

Private limited company

Registered office

Sterrebeekstraat 176C
1930 Zaventem · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Average workforce

8,4 ETP

Activities (NACE)

55521Accommodation· main 55522Accommodation 56210Event catering activities 56210Event catering activities 56220Event catering and other food service activities 56290Other food service activities+3

Joint committees (1)

Signals

Healthy 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 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	443,5 k €	-11.4%	500,7 k €	+0.0%	500,5 k €	+303%	124,1 k €	+614%	17,4 k €	-96.6%	512,4 k €	-15.6%	607 k €	+8.0%	561,8 k €	+4.6%	536,9 k €	-31.0%	778 k €	+12.7%	690,5 k €	+5.7%	653,5 k €	+8.2%	603,7 k €	+23.5%	488,7 k €	+29.6%	376,9 k €	+18.0%	319,3 k €	-2.0%	325,8 k €	+10.4%	295,2 k €	+12.7%	261,9 k €
EBITDA	-13 k €	-127%	47,1 k €	-77.9%	213,5 k €	+210%	68,9 k €	+186%	-80,2 k €	-203%	78,2 k €	-36.3%	122,8 k €	-11.4%	138,5 k €	+254%	39,1 k €	-84.1%	246,3 k €	-1.7%	250,6 k €	+134%	107,3 k €	-53.2%	229,4 k €	+50.5%	152,4 k €	+73.0%	88,1 k €	-7.9%	95,7 k €	-9.5%	105,7 k €	+57.4%	67,2 k €	-36.5%	105,7 k €
Operating result	-70,5 k €	-965%	8,1 k €	-95.3%	173,8 k €	+483%	29,8 k €	+123%	-128,1 k €	-8810%	-1,4 k €	-103%	47,4 k €	-23.4%	61,9 k €	+210%	-56,3 k €	-138%	147,4 k €	-2.0%	150,4 k €	+6862%	-2,2 k €	-102%	135,5 k €	+367%	29 k €	-36.4%	45,7 k €	-12.9%	52,5 k €	+7.9%	48,6 k €	+661%	6,4 k €	-87.9%	52,9 k €
Net result	-73,2 k €	-15555%	-467,8 €	-100%	176 k €	+1066%	15,1 k €	+110%	-144,5 k €	-572%	-21,5 k €	-193%	23,1 k €	-45.2%	42,1 k €	+155%	-76,4 k €	-200%	76,7 k €	-16.1%	91,5 k €	+244%	-63,5 k €	-210%	58 k €	+11099%	517,9 €	+102%	-25,1 k €	-200%	25,2 k €	+7.8%	23,3 k €	+785%	2,6 k €	-92.8%	36,4 k €
Balance sheet
Equity	61,1 k €	-54.5%	134,3 k €	-0.3%	134,8 k €	+384%	-47,5 k €	+24.1%	-62,6 k €	-176%	81,9 k €	-20.8%	103,4 k €	+28.7%	80,3 k €	+110%	38,2 k €	-66.7%	114,7 k €	+75.5%	65,3 k €	+174%	23,8 k €	-72.7%	87,3 k €	+77.0%	49,3 k €	+1.1%	48,8 k €	-63.7%	134,7 k €	+23.0%	109,5 k €	-9.6%	121,2 k €	-5.6%	128,3 k €
Total assets	422,6 k €	+7.4%	393,5 k €	-3.1%	405,9 k €	+55.8%	260,5 k €	-15.6%	308,6 k €	-39.8%	512,6 k €	-8.8%	561,7 k €	-8.2%	612,2 k €	-3.7%	635,4 k €	-27.9%	880,9 k €	+0.5%	876,8 k €	-2.5%	899 k €	+7.7%	834,6 k €	-13.3%	962,5 k €	+219%	301,8 k €	-21.1%	382,4 k €	-9.6%	423,1 k €	-2.8%	435,4 k €	-3.7%	452 k €
Cash	23,5 k €	-51.0%	47,9 k €	-70.9%	164,5 k €	+527%	26,2 k €	-12.1%	29,8 k €	-74.1%	115,3 k €	+74.5%	66,1 k €	-8.0%	71,8 k €	-19.0%	88,7 k €	-63.6%	243,5 k €	+51.7%	160,5 k €	+49.8%	107,1 k €	-1.9%	109,1 k €	+4.8%	104,2 k €	+4.1%	100,1 k €	+15.7%	86,5 k €	-1.0%	87,4 k €	+43.1%	61,1 k €	-51.5%	125,9 k €
Debts	361,5 k €	+39.5%	259,2 k €	-4.4%	271,2 k €	-12.0%	308 k €	-17.0%	371,1 k €	-13.8%	430,7 k €	-6.0%	458,4 k €	-13.8%	531,7 k €	-11.0%	597,2 k €	-21.5%	760,9 k €	-5.9%	808,9 k €	-7.3%	872,6 k €	+17.0%	746 k €	-18.2%	911,9 k €	+260%	253 k €	+2.1%	247,8 k €	-21.0%	313,6 k €	-0.2%	314,3 k €	-2.9%	323,7 k €
Other
Workforce	8,4 ETP	-6.7%	9,0 ETP	+13.9%	7,9 ETP	-3.7%	8,2 ETP	-16.3%	9,8 ETP	-3.0%	10,1 ETP	-1.9%	10,3 ETP	+5.1%	9,8 ETP	-16.9%	11,8 ETP	-4.8%	12,4 ETP	+10.7%	11,2 ETP	+239%	3,3 ETP	-61.6%	8,6 ETP	+24.6%	6,9 ETP	+3.0%	6,7 ETP	+4.7%	6,4 ETP	-12.3%	7,3 ETP	+10.6%	6,6 ETP	+40.4%	4,7 ETP

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 · 3 active · 5 ended

Active mandates

KARA MANAGEMENT

Director · since 25 mars 2024 · 1004.304.247

Represented by Hasan Kara

Active

Marika HEMME

Director · since 22 mai 2002 · until 25 mars 2024

Active

Ursula FENGER

Director

Active

Ended mandates

Marika HEMME

Director

Ended

Marika HEMME

Manager

Ended

Marika VAN HEEL

Manager

Ended

Ursula FENGER

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
KARA MANAGEMENT● Active	1004.304.247

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/09/2025	05/07/2024	12/07/2023	01/07/2022	01/07/2021	08/07/2020
General meeting	25/09/2025	26/06/2024	28/06/2023	29/06/2022	30/06/2021	24/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	25/09/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	26/06/2024	05/07/2024	Dutch	PDF
Abridged model	31/12/2022	28/06/2023	12/07/2023	Dutch	PDF
Abridged model	31/12/2021	29/06/2022	01/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	01/07/2021	Dutch	PDF
Abridged model	31/12/2019	24/06/2020	08/07/2020	Dutch	PDF
Abridged model	31/12/2018	26/06/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	27/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	29/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	29/06/2016	30/09/2016	French	PDF
Abridged model	31/12/2014	24/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	25/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	26/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	27/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	01/06/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	24/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	01/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/07/2007	30/08/2007	French	PDF

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 · 3 active · 5 ended

Active mandates

KARA MANAGEMENT

Director · since 25 mars 2024 · 1004.304.247

Represented by Hasan Kara

Active

Marika HEMME

Director · since 22 mai 2002 · until 25 mars 2024

Active

Ursula FENGER

Director

Active

Ended mandates

Marika HEMME

Director

Ended

Marika HEMME

Manager

Ended

Marika VAN HEEL

Manager

Ended

Ursula FENGER

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/06/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/08/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Registered office11/01/2012
MAATSCHAPPELIJKE ZETEL
PDF
Registered office06/06/2006
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 2024-73,2 k €↓
2023
Annual accounts 2023-467,8 €↓
2022
Annual accounts 2022176 k €↑
2021
Annual accounts 202115,1 k €↑
2020
Annual accounts 2020-144,5 k €↓
2019
Annual accounts 2019-21,5 k €↓
2018
Annual accounts 201823,1 k €↓
2017
Annual accounts 201742,1 k €↑
2016
Annual accounts 2016-76,4 k €↓
2015
Annual accounts 201576,7 k €↓
2014
Annual accounts 201491,5 k €↑
2013
Annual accounts 2013-63,5 k €↓
2012
Annual accounts 201258 k €↑
2011
Annual accounts 2011517,9 €↑
2010
Annual accounts 2010-25,1 k €↓
2009
Annual accounts 200925,2 k €↑
2008
Annual accounts 200823,3 k €↑
2007
Annual accounts 20072,6 k €↓
2006
Annual accounts 200636,4 k €
08/05/2002
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

ESSTRAGON

Overview

What does ESSTRAGON 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