ACTIVE

ERIC KERSTENS

Financial year 2025 · closed on 30/06/2025
Net result
14,1 k €
-41.5% YoY
Gross margin
48,4 k €
-27.3% YoY
Equity
76,3 k €
+22.7% YoY

What does ERIC KERSTENS do?

ERIC KERSTENS is a Private company with limited liability incorporated in 2003. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Essen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0480.298.567
Incorporation
26/05/2003
Legal form
Private company with limited liability
Registered office
Rooiendamlaan 9
2910 Essen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Joint committees (2)
  • 124
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin48,4 k €66,6 k €19,7 k €32,9 k €13,6 k €-11,4 k €-11,3 k €19,1 k €9,4 k €13,1 k €-19,1 k €18,2 k €56,6 k €63,6 k €16,2 k €37,1 k €19,6 k €33,3 k €35 k €
EBITDA46,6 k €54,2 k €18,4 k €32 k €12,7 k €-11,6 k €-19,3 k €6,9 k €5 k €12,5 k €-21,6 k €5,8 k €9,7 k €16,7 k €6 k €29,4 k €12,3 k €31,8 k €32,1 k €
Operating result42,8 k €50,6 k €14,6 k €30,6 k €11,2 k €-13,3 k €-21,8 k €4,5 k €2,7 k €10,1 k €-24,9 k €2,5 k €5,8 k €13,1 k €2,6 k €25,5 k €5,3 k €25,1 k €26,1 k €
Net result14,1 k €24,1 k €3 k €22,7 k €371,3 €164,5 €-23,3 k €343,7 €152,8 €7,6 k €-22,2 k €303,3 €116,3 €9,4 k €2,7 k €20,9 k €199 €14,5 k €16,1 k €
Balance sheet
Equity76,3 k €62,2 k €38,1 k €35,1 k €12,4 k €12 k €11,8 k €35,1 k €34,8 k €34,6 k €27 k €49,2 k €48,9 k €48,7 k €41,7 k €41,5 k €20,6 k €36,4 k €21,8 k €
Total assets209,2 k €151,8 k €140,6 k €148 k €169,7 k €152 k €136,2 k €161,9 k €107,2 k €123,1 k €127,2 k €114,3 k €170,1 k €123,9 k €103,2 k €150,5 k €118,5 k €100,2 k €123,1 k €
Cash72,5 k €76,3 k €36,6 k €48,2 k €66,8 k €62,7 k €34,3 k €31,8 k €40,3 k €23 k €50 k €65,8 k €74,9 k €39,1 k €42,6 k €79,5 k €73,2 k €56,3 k €39,3 k €
Debts132,9 k €89,6 k €102,5 k €112,8 k €157,3 k €140 k €124,4 k €126,7 k €72,4 k €88,5 k €100,2 k €65,1 k €119,6 k €75,1 k €61,5 k €109 k €97,9 k €63,8 k €101,2 k €
Other
Workforce0,3 ETP1,0 ETP1,8 ETP1,0 ETP1,0 ETP0,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 10 ended

Active mandates

Eric Kerstens

Director

Active
Ingrid Van Ginderen

Director

Active

Ended mandates

Giel DE LAET

Director · since 03 septembre 2018

Ended
Giel DE LAET

Manager · since 03 septembre 2018

Ended
Eric KERSTENS

Manager · since 26 mai 2013

Ended
Ingrid VAN GINDEREN

Director · since 02 avril 2012

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/02/202626/02/202614/05/202425/04/202422/04/202431/03/2021
General meeting12/12/202512/12/202408/12/202309/12/202210/12/202111/12/2020
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202512/12/202526/02/2026DutchPDF
Micro model30/06/202412/12/202426/02/2026DutchPDF
Micro model30/06/202308/12/202314/05/2024DutchPDF
Micro model30/06/202209/12/202225/04/2024DutchPDF
Micro model30/06/202110/12/202122/04/2024DutchPDF
Micro model30/06/202011/12/202031/03/2021DutchPDF
Micro model30/06/201913/12/201930/06/2020DutchPDF
Micro model30/06/201818/01/201919/02/2019DutchPDF
Micro model30/06/201702/02/201820/02/2018DutchPDF
Abridged model30/06/201606/01/201731/01/2017DutchPDF
Abridged model30/06/201522/01/201615/02/2016DutchPDF
Abridged model30/06/201423/01/201525/02/2015DutchPDF
Abridged model30/06/201313/02/201424/02/2014DutchPDF
Abridged model30/06/201214/12/201219/02/2013DutchPDF
Abridged model30/06/201109/12/201109/02/2012DutchPDF
Abridged model30/06/201010/12/201004/01/2011DutchPDF
Abridged model30/06/200911/12/200919/02/2010DutchPDF
Abridged model30/06/200830/01/200911/02/2009DutchPDF
Abridged model30/06/200701/02/200815/02/2008DutchPDF
Abridged model30/06/200612/01/200705/02/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025 · 2 active · 10 ended

Active mandates

Eric Kerstens

Director

Active
Ingrid Van Ginderen

Director

Active

Ended mandates

Giel DE LAET

Director · since 03 septembre 2018

Ended
Giel DE LAET

Manager · since 03 septembre 2018

Ended
Eric KERSTENS

Manager · since 26 mai 2013

Ended
Ingrid VAN GINDEREN

Director · since 02 avril 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/09/2018
    ONTSLAGEN - BENOEMINGEN
    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. 2025
    Annual accounts 202514,1 k €
  2. 2024
    Annual accounts 202424,1 k €
  3. 2023
    Annual accounts 20233 k €
  4. 2022
    Annual accounts 202222,7 k €
  5. 2021
    Annual accounts 2021371,3 €
  6. 2020
    Annual accounts 2020164,5 €
  7. 2019
    Annual accounts 2019-23,3 k €
  8. 2018
    Annual accounts 2018343,7 €
  9. 2017
    Annual accounts 2017152,8 €
  10. 2016
    Annual accounts 20167,6 k €
  11. 2015
    Annual accounts 2015-22,2 k €
  12. 2014
    Annual accounts 2014303,3 €
  13. 2013
    Annual accounts 2013116,3 €
  14. 2012
    Annual accounts 20129,4 k €
  15. 2011
    Annual accounts 20112,7 k €
  16. 2010
    Annual accounts 201020,9 k €
  17. 2009
    Annual accounts 2009199 €
  18. 2008
    Annual accounts 200814,5 k €
  19. 2007
    Annual accounts 200716,1 k €
  20. 26/05/2003
    IncorporationPrivate company with limited liability