ESSENTCOLOR
0552.649.580 · rovalta.com · 25/09/2026
ACTIVE
ESSENTCOLOR
Financial year 2024 · Closed on 31/12/2024
Net result24,4 k €-8,4 %over 1 year
Gross margin33,9 k €-7,1 %over 1 year
Equity51,1 k €-2,1 %over 1 year
Overview
Identity
Source · BCE/KBOESSENTCOLOR is a Private limited company incorporated in 2014. Its main activity is: Painting and glazing. Its registered office is in Gent.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0552.649.580
- Incorporation
- 13/05/2014
- Legal form
- Private limited company
- Registered office
- Kortrijksesteenweg 1168 box 202
9051 Gent · FlandreSee on map - Contributed capital
- 20 550,00 €
- Latest accounts
- 31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 33,9 k € | -7.1% | 36,5 k € | -50.2% | 73,3 k € | -3.4% | 75,9 k € | +18.2% | 64,2 k € |
| EBITDA | 32,9 k € | -4.6% | 34,5 k € | -52.3% | 72,3 k € | +32.6% | 54,6 k € | +399% | 10,9 k € |
| Operating result | 32,7 k € | -8.9% | 35,9 k € | -50.2% | 72,2 k € | +37.3% | 52,5 k € | +461% | 9,4 k € |
| Net result | 24,4 k € | -8.4% | 26,6 k € | -50.4% | 53,7 k € | +27.2% | 42,2 k € | +353% | 9,3 k € |
| Balance sheet | |||||||||
| Equity | 51,1 k € | -2.1% | 52,2 k € | +104% | 25,6 k € | -6.8% | 27,5 k € | +546% | 4,2 k € |
| Total assets | 66,5 k € | +4.4% | 63,7 k € | +40.5% | 45,3 k € | -36.5% | 71,4 k € | +87.6% | 38 k € |
| Cash | 26,9 k € | +109% | 12,8 k € | -32.1% | 18,9 k € | -50.0% | 37,8 k € | +46.0% | 25,9 k € |
| Debts | 10,1 k € | +111% | 4,8 k € | -37.7% | 7,7 k € | -73.1% | 28,6 k € | +51.0% | 19 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20242 active · 4 ended
Active mandates
Kurt Schmitt
ActiveWim Schmitt
ActiveEnded mandates
Kurt Schmitt
EndedWim Schmitt
EndedKurt Schmitt
EndedWim Schmitt
EndedOther companies at this address
Kortrijksesteenweg 1168 9051 Gent| Company | CBE no. |
|---|---|
Ad Consult● Active | 0479.721.616 |
ESSENTCONSTRUCT● Active | 0598.800.301 |
Maxime Caramin Advocaat● Active | 0803.455.750 |
MtM● Active | 0753.930.619 |
PEAK ESTATE● Active | 0711.777.090 |
Peak Holding● Active | 1029.364.691 |
PEAK LEGAL● Active | 0738.669.054 |
PURUS SK● Active | 0878.853.553 |
| 0724.940.287 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/01/2026 | 05/03/2024 | 28/06/2023 | 24/08/2022 | 31/08/2021 | 07/10/2020 |
| General meeting | 16/09/2025 | 27/02/2024 | 22/06/2023 | 16/06/2022 | 17/06/2021 | 18/09/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 16/09/2025 | 05/01/2026 | Dutch | |
| Abridged model | 31/12/2023 | 27/02/2024 | 05/03/2024 | Dutch | |
| Abridged model | 31/12/2022 | 22/06/2023 | 28/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 16/06/2022 | 24/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 17/06/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 18/09/2020 | 07/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/06/2019 | 23/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 18/06/2018 | 16/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 12/04/2018 | 24/04/2018 | Dutch | |
| Abridged model | 31/12/2015 | 23/06/2016 | 30/08/2016 | Dutch |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20242 active · 4 ended
Active mandates
Kurt Schmitt
ActiveWim Schmitt
ActiveEnded mandates
Kurt Schmitt
EndedWim Schmitt
EndedKurt Schmitt
EndedWim Schmitt
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202424,4 k €↓
- 2023Annual accounts 202326,6 k €↓
- 2022Annual accounts 202253,7 k €↑
- 2021Annual accounts 202142,2 k €↑
- 2020Annual accounts 20209,3 k €↑
- 2019Annual accounts 2019-13,5 k €↓
- 2018Annual accounts 20181,7 k €↑
- 2017Annual accounts 2017-7,6 k €↑
- 2016Annual accounts 2016-11,2 k €↓
- 2015Annual accounts 20156,9 k €
- 13/05/2014IncorporationPrivate limited company