ES-DISTRIBUTION
0542.383.814 · rovalta.com · 23/09/2026
ACTIVE
ES-DISTRIBUTION
Financial year 2025 · closed on 31/03/2025
Net result
-2,8 k €
+12.7% YoY
Gross margin
-1,6 k €
+8.6% YoY
Equity
-15 k €
-23.3% YoY
Overview
What does ES-DISTRIBUTION do?
ES-DISTRIBUTION is a Private company with limited liability incorporated in 2013. Its main activity is: Wholesale of other household goods. Its registered office is in Turnhout.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0542.383.814
Incorporation
21/11/2013
Legal form
Private company with limited liability
Registered office
Harmoniestraat 52
2300 Turnhout · FlandreSee on map
2300 Turnhout · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/03/2025
Activities (NACE)
46497Wholesale of other household goods· main46497Wholesale of other household goods46431Wholesale of electrical household appliances46431Wholesale of electrical household appliances46500Wholesale of information and communication equipment46510Wholesale of computers, computer peripheral equipment and software+2
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Financials
Trend over 11 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | -1,6 k € | +8.6% | -1,8 k € | -20.4% | -1,5 k € | -125% | 5,8 k € | +211% | -5,2 k € | +44.9% | -9,5 k € | -184% | 11,3 k € | -72.2% | 40,8 k € | -32.6% | 60,6 k € | +1171% | 4,8 k € | -70.1% | 15,9 k € |
| EBITDA | -2,3 k € | +7.9% | -2,5 k € | -29.5% | -1,9 k € | -136% | 5,3 k € | +191% | -5,8 k € | +41.7% | -10 k € | -194% | 10,7 k € | -75.9% | 44,4 k € | +469% | -12 k € | +58.7% | -29,2 k € | -293% | 15,1 k € |
| Operating result | -2,3 k € | +7.9% | -2,5 k € | -29.5% | -1,9 k € | -136% | 5,3 k € | +191% | -5,8 k € | +41.7% | -10 k € | -194% | 10,7 k € | -75.9% | 44,4 k € | +469% | -12 k € | +64.2% | -33,6 k € | -322% | 15,1 k € |
| Net result | -2,8 k € | +12.7% | -3,2 k € | -46.8% | -2,2 k € | -150% | 4,4 k € | +161% | -7,3 k € | +41.4% | -12,4 k € | -5444% | 231,8 € | -98.8% | 19,7 k € | +276% | -11,2 k € | +61.0% | -28,6 k € | -392% | 9,8 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | -15 k € | -23.3% | -12,2 k € | -36.3% | -8,9 k € | -32.9% | -6,7 k € | +39.7% | -11,1 k € | -187% | -3,9 k € | -145% | 8,5 k € | +2.8% | 8,3 k € | +147% | -17,6 k € | -173% | -6,4 k € | -129% | 22,2 k € |
| Total assets | 18,4 k € | -16.5% | 22,1 k € | -13.4% | 25,5 k € | -44.3% | 45,8 k € | -54.0% | 99,4 k € | +9.6% | 90,7 k € | -19.7% | 112,9 k € | -41.3% | 192,3 k € | +85.9% | 103,4 k € | +60.6% | 64,4 k € | +134% | 27,5 k € |
| Cash | 4,2 k € | -54.3% | 9,2 k € | -10.1% | 10,2 k € | -3.4% | 10,6 k € | -24.4% | 14 k € | +45081% | 30,9 € | -97.5% | 1,2 k € | – | – | – | 1,1 k € | ||||
| Debts | 33,4 k € | -2.4% | 34,2 k € | -0.5% | 34,4 k € | -34.4% | 52,5 k € | -52.5% | 110,5 k € | +16.8% | 94,6 k € | -9.4% | 104,4 k € | -43.2% | 184 k € | +52.0% | 121 k € | +70.9% | 70,8 k € | +1242% | 5,3 k € |
| Other | |||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 0,6 ETP | – | ||||||||||
Governance
Board of directors
Seen on filing of 31/03/2025 · 1 active · 3 ended
At this address
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|---|---|
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KETER BELGIUM● Active | 0464.581.203 |
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NXT ERA SOLUTION● Active | 1025.549.029 |
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SOLAR AGE BELGIUM● Active | 0883.712.956 |
SolarPulse II● Active | 0821.074.712 |
Financials
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 | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/10/2025 | 01/10/2024 | 31/10/2023 | 13/10/2022 | 30/09/2021 | 17/11/2020 |
| General meeting | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 18/08/2021 | 19/08/2020 |
| 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 daysFilings
Annual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2025 | 30/09/2025 | 22/10/2025 | Dutch | |
| Micro model | 31/03/2024 | 30/09/2024 | 01/10/2024 | Dutch | |
| Micro model | 31/03/2023 | 30/09/2023 | 31/10/2023 | Dutch | |
| Micro model | 31/03/2022 | 30/09/2022 | 13/10/2022 | Dutch | |
| Micro model | 31/03/2021 | 18/08/2021 | 30/09/2021 | Dutch | |
| Micro model | 31/03/2020 | 19/08/2020 | 17/11/2020 | Dutch | |
| Micro model | 31/03/2019 | 21/08/2019 | 11/09/2019 | Dutch | |
| Micro model | 31/03/2018 | 15/08/2018 | 19/09/2018 | Dutch | |
| Micro model | 31/03/2017 | 16/08/2017 | 11/09/2017 | Dutch | |
| Abridged model | 31/03/2016 | 17/08/2016 | 26/09/2016 | Dutch | |
| Abridged model | 31/03/2015 | 19/08/2015 | 25/08/2015 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/03/2025 · 1 active · 3 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-2,8 k €↑
- 2024Annual accounts 2024-3,2 k €↓
- 2023Annual accounts 2023-2,2 k €↓
- 2022Annual accounts 20224,4 k €↑
- 2021Annual accounts 2021-7,3 k €↑
- 2020Annual accounts 2020-12,4 k €↓
- 2019Annual accounts 2019231,8 €↓
- 2018Annual accounts 201819,7 k €↑
- 2017Annual accounts 2017-11,2 k €↑
- 2016Annual accounts 2016-28,6 k €↓
- 2015Annual accounts 20159,8 k €
- 21/11/2013IncorporationPrivate company with limited liability