ACTIVE

ESSILNA

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Financial year 2025 · closed on 31/12/2025

Net result

-6,7 k €

-136.0% YoY

Gross margin

126,5 k €

-13.7% YoY

Equity

48,4 k €

-12.2% YoY

What does ESSILNA do?

ESSILNA is a Private limited company incorporated in 2003. Its registered office is in Saint-Georges-sur-Meuse.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.998.065

Incorporation

10/04/2003

Legal form

Private limited company

Registered office

Rue des Acacias 36 box A
4470 Saint-Georges-sur-Meuse · WallonieSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2025

Joint committees (1)

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	126,5 k €	-13.7%	146,6 k €	-11.2%	165,1 k €	-4.4%	172,6 k €	+47.7%	116,8 k €	+52.2%	76,8 k €	+57.0%	48,9 k €	+28.0%	38,2 k €	-19.7%	47,6 k €	+178%	17,1 k €	-35.7%	26,6 k €	+115%	12,4 k €	+409%	2,4 k €	-88.1%	20,5 k €	-58.7%	49,6 k €	+19.7%	41,4 k €	+42.5%	29,1 k €	-58.5%	70,2 k €	+3211%	2,1 k €
EBITDA	4,5 k €	-88.0%	37,3 k €	-24.2%	49,3 k €	+33.7%	36,8 k €	+26.5%	29,1 k €	+66.7%	17,5 k €	+164%	6,6 k €	-31.8%	9,7 k €	-59.2%	23,8 k €	+46.3%	16,3 k €	-22.9%	21,1 k €	+82.9%	11,5 k €	+222%	-9,5 k €	-57.8%	-6 k €	-115%	41,2 k €	+22.1%	33,8 k €	+65.5%	20,4 k €	-68.9%	65,6 k €	+3513%	1,8 k €
Operating result	-3 k €	-110%	30,9 k €	-29.1%	43,5 k €	+33.7%	32,6 k €	+20.7%	27 k €	+62.0%	16,7 k €	+224%	5,1 k €	-41.5%	8,8 k €	-61.1%	22,6 k €	+41.9%	15,9 k €	-18.2%	19,5 k €	+118%	8,9 k €	+165%	-13,7 k €	-36.1%	-10,1 k €	-137%	27,1 k €	+35.9%	19,9 k €	+185%	7 k €	-87.9%	57,7 k €	+9414%	-619,8 €
Net result	-6,7 k €	-136%	18,7 k €	-31.1%	27,1 k €	+34.7%	20,2 k €	+43.9%	14 k €	+26.5%	11,1 k €	+196%	3,7 k €	+239%	1,1 k €	-83.8%	6,8 k €	-11.5%	7,7 k €	-42.5%	13,4 k €	+60.3%	8,4 k €	+161%	-13,7 k €	+4.9%	-14,4 k €	-207%	13,5 k €	-39.5%	22,3 k €	+357%	4,9 k €	-90.0%	48,6 k €	+5415%	882 €
Balance sheet
Equity	48,4 k €	-12.2%	55,1 k €	+1.3%	54,4 k €	+10.5%	49,2 k €	+0.3%	49,1 k €	-34.6%	75 k €	+17.3%	64 k €	+6.2%	60,2 k €	+1.9%	59,1 k €	+13.0%	52,3 k €	+17.3%	44,6 k €	+42.9%	31,2 k €	+36.5%	22,9 k €	-37.5%	36,6 k €	-28.3%	51 k €	+35.8%	37,6 k €	-17.1%	45,3 k €	+12.0%	40,5 k €	+183%	14,3 k €
Total assets	225,1 k €	-2.1%	229,9 k €	-22.8%	297,8 k €	+5.4%	282,5 k €	+26.1%	224,1 k €	+46.3%	153,1 k €	+1.2%	151,3 k €	+16.9%	129,4 k €	+6.8%	121,1 k €	+55.9%	77,7 k €	+8.3%	71,8 k €	+1.1%	71 k €	+1.9%	69,7 k €	-45.3%	127,4 k €	+4.6%	121,8 k €	-14.6%	142,6 k €	+23.7%	115,3 k €	+14.9%	100,3 k €	+260%	27,8 k €
Cash	111,7 k €	+20.4%	92,7 k €	-14.9%	109 k €	+2.8%	106 k €	+27.6%	83 k €	+34.8%	61,6 k €	+61.9%	38,1 k €	+31.2%	29 k €	+117%	13,4 k €	-1.3%	13,5 k €	+28.8%	10,5 k €	+126%	4,6 k €	+30.6%	3,5 k €	-89.4%	33,5 k €	+158%	13 k €	-46.9%	24,5 k €	+276%	6,5 k €	-52.2%	13,6 k €	+219%	4,3 k €
Debts	176,8 k €	+1.1%	174,8 k €	-28.2%	243,5 k €	+4.4%	233,3 k €	+33.3%	175 k €	+124%	78,1 k €	-10.5%	87,3 k €	+26.1%	69,2 k €	+11.6%	62 k €	+144%	25,4 k €	-6.4%	27,2 k €	-31.7%	39,8 k €	-15.0%	46,8 k €	-48.4%	90,8 k €	+28.6%	70,6 k €	-32.8%	105 k €	+50.1%	70 k €	+16.9%	59,9 k €	+343%	13,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		0,1 ETP		–		0,7 ETP	-74.1%	2,7 ETP	+440%	0,5 ETP	-16.7%	0,6 ETP	+20.0%	0,5 ETP	+150%	0,2 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Illyés Essaheli

Director

Active

Ended mandates

Illyés Essaheli

Director · since 16 novembre 2022

Ended

Illyés Essaheli

Manager · since 01 janvier 2016

Ended

Illyes ESSAHELI

Manager · since 01 janvier 2013

Ended

Lionel LONTIN

Manager · since 08 avril 2003

Ended

At this address

Other companies at this address

Company	CBE no.
IMILNA● Active	1037.205.855

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/07/2026	19/07/2025	30/08/2024	25/08/2023	22/07/2022	15/06/2021
General meeting	30/06/2026	16/07/2025	26/08/2024	23/08/2023	19/07/2022	20/05/2021
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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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	30/06/2026	20/07/2026	French	PDF
Micro model	31/12/2024	16/07/2025	19/07/2025	French	PDF
Micro model	31/12/2023	26/08/2024	30/08/2024	French	PDF
Micro model	31/12/2022	23/08/2023	25/08/2023	French	PDF
Micro model	31/12/2021	19/07/2022	22/07/2022	French	PDF
Micro model	31/12/2020	20/05/2021	15/06/2021	French	PDF
Micro model	31/12/2019	27/07/2020	24/08/2020	French	PDF
Micro model	31/12/2018	16/05/2019	30/08/2019	French	PDF
Micro model	31/12/2017	17/05/2018	01/08/2018	French	PDF
Abridged model	31/12/2016	18/05/2017	17/10/2017	French	PDF
Abridged model	31/12/2015	19/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	21/05/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	15/05/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	16/05/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	10/07/2012	09/08/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	22/07/2011	French	PDF
Abridged model	31/12/2009	12/07/2010	02/08/2010	French	PDF
Abridged model	31/12/2008	15/07/2009	11/08/2009	French	PDF
Abridged model	31/12/2007	24/06/2008	08/07/2008	French	PDF
Abridged model	31/12/2006	10/08/2007	23/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 1 active · 4 ended

Active mandates

Illyés Essaheli

Director

Active

Ended mandates

Illyés Essaheli

Director · since 16 novembre 2022

Ended

Illyés Essaheli

Manager · since 01 janvier 2016

Ended

Illyes ESSAHELI

Manager · since 01 janvier 2013

Ended

Lionel LONTIN

Manager · since 08 avril 2003

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/11/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates16/09/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates17/05/2013
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates25/02/2013
DEMISSIONS, NOMINATIONS
PDF
Registered office24/10/2012
SIEGE SOCIAL
PDF
Registered office20/11/2008
SIEGE SOCIAL
PDF
Registered office30/09/2004
SIEGE SOCIAL
PDF
Registered office31/08/2004
SIEGE SOCIAL
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

2025
Annual accounts 2025-6,7 k €↓
2024
Annual accounts 202418,7 k €↓
2023
Annual accounts 202327,1 k €↑
2022
Annual accounts 202220,2 k €↑
2022
Name changeESSILNA SRL
2021
Annual accounts 202114 k €↑
2020
Annual accounts 202011,1 k €↑
2019
Annual accounts 20193,7 k €↑
2018
Annual accounts 20181,1 k €↓
2017
Annual accounts 20176,8 k €↓
2016
Annual accounts 20167,7 k €↓
2015
Annual accounts 201513,4 k €↑
2014
Annual accounts 20148,4 k €↑
2013
Annual accounts 2013-13,7 k €↑
2012
Annual accounts 2012-14,4 k €↓
2011
Annual accounts 201113,5 k €↓
2010
Annual accounts 201022,3 k €↑
2009
Annual accounts 20094,9 k €↓
2008
Annual accounts 200848,6 k €↑
2007
Annual accounts 2007882 €
2007
Name changeLIONEL LONTIN SERVICES
10/04/2003
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

ESSILNA

Overview

What does ESSILNA 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