ACTIVE

ESBELD

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Financial year 2024 · closed on 31/12/2024
Net result
22,6 M €
+64.3% YoY
Revenue
2 M €
+1.8% YoY
Equity
160,4 M €
+16.4% YoY
Workforce
19,3 ETP
-1.0% YoY

What does ESBELD do?

ESBELD is a Private limited company incorporated in 2003. Its main activity is: Activities of holding companies. Its registered office is in Roeselare. It employs on average 19,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0479.762.493
Incorporation
21/03/2003
Legal form
Private limited company
Registered office
Meensesteenweg 608
8800 Roeselare · FlandreSee on map
Contributed capital
98 611 769,71 €
Latest accounts
31/12/2024
Average workforce
19,3 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies74151Specialised design activities82100Office administrative and support activities82110Combined office administrative service activities
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue2 M €2 M €1,2 M €1,1 M €1,2 M €1,2 M €1,2 M €1,2 M €1,2 M €1,2 M €1,2 M €995,6 k €608,3 k €204,4 k €89,3 k €–––
EBITDA650,7 k €326,1 k €327,8 k €308,8 k €406,2 k €396,2 k €435 k €476,1 k €433,4 k €213,5 k €380 k €199,3 k €105,9 k €26,5 k €31,8 k €-856 €-1,7 k €-1,1 k €
Operating result557,5 k €247,2 k €319,4 k €291,7 k €386,6 k €356 k €381,5 k €412,2 k €350,8 k €149,9 k €286,1 k €130,7 k €78,6 k €26,5 k €31,8 k €-856 €-1,7 k €-1,1 k €
Net result22,6 M €13,8 M €7,8 M €7,5 M €5,7 M €4,5 M €4 M €1,8 M €456,2 k €75,1 k €165 k €59,3 k €61,7 k €17,8 k €31,4 k €-1,7 k €-2,2 k €-1,5 k €
Balance sheet
Equity160,4 M €137,8 M €157 M €149,2 M €141,7 M €136,2 M €131,7 M €127,7 M €125,8 M €125,4 M €125,3 M €125,1 M €125,1 M €125 M €16,9 k €-14,5 k €-12,7 k €-16,6 k €
Total assets176,6 M €162,2 M €172,6 M €152,5 M €163,2 M €143,1 M €140 M €129,4 M €127,9 M €127,3 M €127,6 M €127,1 M €126,5 M €126 M €65,4 k €6,5 k €7,5 k €11,2 k €
Cash326,3 k €224,9 k €2,2 M €5,7 M €21 M €–73,7 k €155,1 k €3,8 k €345,3 k €292,7 k €112,5 k €72 k €164,4 k €23,8 k €6,5 k €7,4 k €11,2 k €
Debts16,2 M €24,4 M €15,6 M €3,3 M €21,5 M €6,9 M €8,3 M €1,7 M €2 M €1,9 M €2,3 M €1,9 M €1,5 M €984,2 k €48,5 k €21 k €20,2 k €27,8 k €
Other
Workforce19,3 ETP19,5 ETP9,4 ETP8,8 ETP8,8 ETP9,2 ETP8,9 ETP8,8 ETP9,2 ETP8,2 ETP9,2 ETP8,1 ETP5,7 ETP3,0 ETP1,2 ETP–––
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 7 ended

Active mandates

Danny Kerckhof

Director · since 01 juillet 2024

Active
Dorine Kerckhof

Director · since 01 juillet 2024

Active
Daniël Kerckhof

Director · until 01 juillet 2024

Active
Didier Kerckhof

Managing director

Active

Ended mandates

Didier Kerckhof

Director · since 27 mars 2020

Ended
Daniël Kerckhof

Director

Ended
Daniël Kerckhof

Manager

Ended
Danny Kerckhof

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
BEL-EURO-PA-INVEST● Active
0885.981.865
BISTRO D● Active
0688.959.029
BLIS● Active
1025.925.151
D.D.D.-INVEST● Active
0461.314.083
DEBELS● Active
0405.326.574
ESBELD-GROEP● Active
0831.025.031
Esbeld Trans● Active
0507.748.478
EURO - CAFETARIA● Active
0419.075.434
EURO-PA-INVEST● Active
0439.608.849
EURO-PA-INVESTMENT● Active
0691.828.150
Euro shop● Active
0405.574.123
EURO SHOPPING● Active
0471.503.736
EURO SHOP ROESELARE● Active
0841.440.851
Finlandia● Active
0412.576.533
FORT● Active
0400.840.919
FORUM● Active
0415.091.605
IMMO EURO● Active
0452.496.090
Kerant● Active
0440.902.018
L'ENTREPOT● Bankrupt
0751.532.442
PANS● Active
0427.112.675
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/07/202531/08/202429/06/202322/07/202219/07/202127/08/2020
General meeting27/06/202529/06/202402/06/202330/06/202230/06/202130/07/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202427/06/202524/07/2025DutchPDF
Full model31/12/202329/06/202431/08/2024DutchPDF
Full model31/12/202202/06/202329/06/2023DutchPDF
Full model31/12/202130/06/202222/07/2022DutchPDF
Full model31/12/202030/06/202119/07/2021DutchPDF
Full model31/12/201930/07/202027/08/2020DutchPDF
Full model31/12/201828/06/201924/07/2019DutchPDF
Full model31/12/201728/06/201825/07/2018DutchPDF
Full model31/12/201621/06/201719/07/2017DutchPDF
Full model31/12/201521/06/201620/07/2016DutchPDF
Full model31/12/201430/06/201529/07/2015DutchPDF
Full model31/12/201313/06/201413/06/2014DutchPDF
Full model31/12/201230/06/201315/07/2013DutchPDF
Full model31/12/201130/06/201216/07/2012DutchPDF
Full model31/12/201030/06/201122/07/2011DutchPDF
Full model31/12/200904/06/201028/06/2010DutchPDF
Abridged model31/12/200828/06/200928/07/2009DutchPDF
Abridged model31/12/200730/06/200826/08/2008DutchPDF
Abridged model31/12/200629/06/200724/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2024 · 4 active · 7 ended

Active mandates

Danny Kerckhof

Director · since 01 juillet 2024

Active
Dorine Kerckhof

Director · since 01 juillet 2024

Active
Daniël Kerckhof

Director · until 01 juillet 2024

Active
Didier Kerckhof

Managing director

Active

Ended mandates

Didier Kerckhof

Director · since 27 mars 2020

Ended
Daniël Kerckhof

Director

Ended
Daniël Kerckhof

Manager

Ended
Danny Kerckhof

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring28/07/2023
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring12/05/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring13/10/2022
    DOEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring25/07/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates01/04/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/06/2010
    BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates27/09/2005
    MAATSCHAPPELIJKE ZETEL - BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
    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. 2024
    Annual accounts 202422,6 M €↑
  2. 04/07/2024
    nominationDorine KERCKHOF — bestuurder
  3. 04/07/2024
    nominationDanny KERCKHOF — bestuurder
  4. 01/07/2024
    nominationDidier KERCKHOF — gedelegeerd bestuurder
  5. 2023
    Annual accounts 202313,8 M €↑
  6. 01/04/2023
    autre
  7. 2021
    Annual accounts 20217,8 M €↑
  8. 2020
    Annual accounts 20207,5 M €↑
  9. 2019
    Annual accounts 20195,7 M €↑
  10. 2018
    Annual accounts 20184,5 M €↑
  11. 2017
    Annual accounts 20174 M €↑
  12. 2016
    Annual accounts 20161,8 M €↑
  13. 2015
    Annual accounts 2015456,2 k €↑
  14. 2014
    Annual accounts 201475,1 k €↓
  15. 2013
    Annual accounts 2013165 k €↑
  16. 2012
    Annual accounts 201259,3 k €↓
  17. 2011
    Annual accounts 201161,7 k €↑
  18. 2010
    Annual accounts 201017,8 k €↓
  19. 2009
    Annual accounts 200931,4 k €↑
  20. 2009
    Name changeEsbeld
  21. 2008
    Annual accounts 2008-1,7 k €↑
  22. 2007
    Annual accounts 2007-2,2 k €↓
  23. 2006
    Annual accounts 2006-1,5 k €
  24. 2006
    Name changeKERCKIMMO
  25. 21/03/2003
    IncorporationPrivate limited company