ACTIVE

ESPACOM

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Financial year 2025 · closed on 30/06/2025

Net result

-60,8 k €

-116.0% YoY

Gross margin

80,7 k €

+58.2% YoY

Equity

421 k €

-12.6% YoY

What does ESPACOM do?

ESPACOM is a Private limited company incorporated in 2003. Its main activity is: Public relations and communication activities. Its registered office is in Zaventem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0480.405.168

Incorporation

28/05/2003

Legal form

Private limited company

Registered office

Tramstraat 3
1932 Zaventem · FlandreSee on map

Contributed capital

340 300,00 €

Latest accounts

30/06/2025

Activities (NACE)

70210Public relations and communication activities· main 73300Advertising and market research 74141Specialised design activities

Signals

Solid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	80,7 k €	+58.2%	51 k €	-58.3%	122,3 k €	+65.3%	74 k €	-1.9%	75,4 k €	-38.7%	123 k €	-10.4%	137,2 k €	+44.9%	94,7 k €	+0.2%	94,6 k €	-16.1%	112,7 k €	+14.6%	98,4 k €	-14.7%	115,3 k €	+17.9%	97,7 k €	-53.6%	210,4 k €	-27.8%	291,3 k €	+38.4%	210,5 k €	+291%	53,9 k €	+72.5%	31,2 k €
EBITDA	56,6 k €	+35.5%	41,7 k €	-64.0%	116 k €	+67.2%	69,4 k €	-0.2%	69,6 k €	-41.3%	118,5 k €	-6.4%	126,6 k €	+45.2%	87,2 k €	-3.0%	89,9 k €	-17.4%	108,8 k €	+17.1%	92,9 k €	-16.2%	110,9 k €	+19.8%	92,5 k €	-53.6%	199,6 k €	-30.2%	286 k €	+38.6%	206,4 k €	+379%	43,1 k €	+41.2%	30,5 k €
Operating result	-50,7 k €	-92.0%	-26,4 k €	-149%	53,7 k €	+575%	8 k €	+113%	3,7 k €	-93.6%	58,4 k €	-5.7%	61,9 k €	+89.0%	32,8 k €	-7.7%	35,5 k €	-37.6%	56,9 k €	+34.3%	42,4 k €	-36.0%	66,2 k €	+41.5%	46,8 k €	-69.7%	154,6 k €	-36.3%	242,6 k €	+44.1%	168,3 k €	+1397%	11,2 k €	-54.5%	24,7 k €
Net result	-60,8 k €	-116%	-28,1 k €	-208%	25,9 k €	+538%	4,1 k €	+45.2%	2,8 k €	-88.7%	24,7 k €	-7.5%	26,7 k €	+960%	2,5 k €	-43.8%	4,5 k €	-79.7%	22,1 k €	+84.7%	11,9 k €	-59.8%	29,7 k €	+148%	12 k €	-85.3%	81,7 k €	-39.8%	135,7 k €	+34.1%	101,2 k €	+6299%	1,6 k €	-77.6%	7,1 k €
Balance sheet
Equity	421 k €	-12.6%	481,8 k €	+1.8%	473,4 k €	+5.6%	448,3 k €	+0.9%	444,2 k €	+0.6%	441,4 k €	+3.5%	426,6 k €	+3.5%	412,1 k €	+0.6%	409,6 k €	+1.1%	405,1 k €	+4.8%	386,6 k €	-4.7%	405,8 k €	+5.8%	383,6 k €	+3.2%	371,6 k €	+28.2%	289,9 k €	+88.0%	154,2 k €	+136%	65,3 k €	+175%	23,7 k €
Total assets	815,7 k €	-6.2%	869,6 k €	-4.5%	910,4 k €	+8.1%	842,5 k €	+0.4%	838,8 k €	-6.9%	901,3 k €	-2.9%	928,3 k €	+7.5%	863,8 k €	-4.5%	904,3 k €	-4.0%	941,8 k €	-3.5%	976,1 k €	-2.7%	1 M €	+0.5%	998,5 k €	-3.2%	1 M €	-7.8%	1,1 M €	+24.5%	898,7 k €	+50.4%	597,5 k €	+695%	75,2 k €
Cash	170,4 k €	+21.7%	140 k €	-6.3%	149,4 k €	+85.4%	80,6 k €	+116%	37,3 k €	-65.6%	108,3 k €	+88.8%	57,4 k €	+39.6%	41,1 k €	+50.3%	27,4 k €	-33.7%	41,2 k €	+21.7%	33,9 k €	-1.4%	34,4 k €	+745%	4,1 k €	-66.0%	12 k €	-89.0%	109,1 k €	+54.9%	70,4 k €	+189%	24,3 k €	-24.7%	32,3 k €
Debts	391,2 k €	+1.0%	387,3 k €	-11.4%	437 k €	+10.8%	394,2 k €	-0.1%	394,6 k €	-14.2%	459,9 k €	-8.3%	501,7 k €	+11.1%	451,7 k €	-8.7%	494,7 k €	-7.8%	536,6 k €	-9.0%	589,5 k €	-1.3%	597,3 k €	-2.9%	614,9 k €	-6.9%	660,2 k €	-20.4%	829,4 k €	+11.4%	744,5 k €	+39.9%	532,3 k €	+934%	51,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP		–		0,2 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 · 1 active · 3 ended

Active mandates

Karel Firla

Director

Active

Ended mandates

KAREL FIRLA

Director · since 28 mai 2003

Ended

KAREL FIRLA

Manager · since 28 mai 2003

Ended

KAREL FIRLA

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2025	30/06/2024	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/02/2026	27/01/2025	22/12/2022	23/12/2021	11/03/2021	27/12/2019
General meeting	14/01/2026	21/01/2025	30/11/2022	30/11/2021	30/11/2020	30/11/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	14/01/2026	02/02/2026	Dutch	PDF
Micro model	30/06/2024	21/01/2025	27/01/2025	Dutch	PDF
Micro model	30/06/2022	30/11/2022	22/12/2022	Dutch	PDF
Micro model	30/06/2021	30/11/2021	23/12/2021	Dutch	PDF
Micro model	30/06/2020	30/11/2020	11/03/2021	Dutch	PDF
Micro model	30/06/2019	30/11/2019	27/12/2019	Dutch	PDF
Micro model	30/06/2018	30/11/2018	05/12/2018	Dutch	PDF
Micro model	30/06/2017	30/11/2017	06/12/2017	Dutch	PDF
Abridged model	30/06/2016	30/11/2016	23/12/2016	Dutch	PDF
Abridged model	30/06/2015	21/12/2015	05/01/2016	Dutch	PDF
Abridged model	30/06/2014	01/12/2014	21/01/2015	Dutch	PDF
Abridged model	30/06/2013	31/12/2013	17/02/2014	Dutch	PDF
Abridged model	30/06/2012	31/12/2012	20/02/2013	Dutch	PDF
Abridged model	30/06/2011	31/12/2011	02/02/2012	Dutch	PDF
Abridged model	30/06/2010	30/11/2010	06/12/2010	Dutch	PDF
Abridged model	30/06/2009	31/12/2009	11/02/2010	Dutch	PDF
Abridged model	30/06/2008	30/11/2008	03/12/2008	Dutch	PDF
Abridged model	30/06/2007	30/11/2007	24/12/2007	Dutch	PDF

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 · 1 active · 3 ended

Active mandates

Karel Firla

Director

Active

Ended mandates

KAREL FIRLA

Director · since 28 mai 2003

Ended

KAREL FIRLA

Manager · since 28 mai 2003

Ended

KAREL FIRLA

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares29/07/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares20/12/2007
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other06/06/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2025-60,8 k €↓
2024
Annual accounts 2024-28,1 k €↓
2022
Annual accounts 202225,9 k €↑
2021
Annual accounts 20214,1 k €↑
2020
Annual accounts 20202,8 k €↓
2019
Annual accounts 201924,7 k €↓
2018
Annual accounts 201826,7 k €↑
2017
Annual accounts 20172,5 k €↓
2016
Annual accounts 20164,5 k €↓
2015
Annual accounts 201522,1 k €↑
2014
Annual accounts 201411,9 k €↓
2013
Annual accounts 201329,7 k €↑
2012
Annual accounts 201212 k €↓
2011
Annual accounts 201181,7 k €↓
2010
Annual accounts 2010135,7 k €↑
2009
Annual accounts 2009101,2 k €↑
2008
Annual accounts 20081,6 k €↓
2007
Annual accounts 20077,1 k €
28/05/2003
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

ESPACOM

Overview

What does ESPACOM do?

Trend over 18 financial years

Indicative valuation

Board of directors

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