ACTIVE

ENERGY SAVING SERVICES

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Financial year 2025 · closed on 31/12/2025
Net result
413,6 k €
-32.7% YoY
Gross margin
1,4 M €
+1.9% YoY
Equity
2,6 M €
-3.2% YoY
Workforce
9,3 ETP
+10.7% YoY

What does ENERGY SAVING SERVICES do?

ENERGY SAVING SERVICES is a Private limited company incorporated in 2015. Its main activity is: Manufacture of glass fibres. Its registered office is in Ronse. It employs on average 9,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0629.878.210
Incorporation
07/05/2015
Legal form
Private limited company
Registered office
Rue du Pont 4 box 2
9600 Ronse · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2025
Average workforce
9,3 ETP
Activities (NACE)
23140Manufacture of glass fibres· main23140Manufacture of glass fibres46130Agents involved in the sale of timber and building materials46130Agents involved in the sale of timber and building materials74909Other professional, scientific and technical activities n.e.c.74999Other professional, scientific and technical activities n.e.c.
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202120202019201820172016
Income statement
Gross margin1,4 M €1,3 M €1,3 M €822,2 k €682,4 k €648,1 k €1 M €1,1 M €575,1 k €629,4 k €
EBITDA669,1 k €935,6 k €931,7 k €562,3 k €443,8 k €419,3 k €701,4 k €887,6 k €454 k €470,3 k €
Operating result528,6 k €818 k €808,2 k €443,9 k €328,2 k €304,4 k €580,4 k €848,6 k €417,8 k €381,6 k €
Net result413,6 k €614,6 k €609,1 k €334,5 k €244,3 k €233,9 k €493,7 k €612,7 k €273,1 k €244,3 k €
Balance sheet
Equity2,6 M €2,7 M €2,1 M €1,5 M €1,1 M €1,4 M €1,6 M €1,1 M €536 k €262,9 k €
Total assets3,3 M €3,3 M €3,2 M €2,9 M €3 M €3 M €3,3 M €1,6 M €1,1 M €845,4 k €
Cash191,7 k €700,8 k €230,7 k €328 k €450,4 k €474,5 k €787,9 k €698,8 k €95,9 k €41,6 k €
Debts749,9 k €581,6 k €1,1 M €1,5 M €1,9 M €1,6 M €1,7 M €491,6 k €553 k €582,5 k €
Other
Workforce9,3 ETP8,4 ETP7,7 ETP4,6 ETP4,5 ETP5,6 ETP7,0 ETP4,6 ETP3,2 ETP3,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 3 ended

Active mandates

Chasqui

bestuurder · 0836.231.258

Represented by Pieter Loose

Active
Phlippe Vanderhaeghen

bestuurder

Active

Ended mandates

Chasqui

Director · 0836.231.258

Represented by Pieter Loose

Ended
Philippe Vanderhaeghen

Director

Ended
PHILIPPE VANDERHAEGHEN

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/06/202619/06/202520/06/202415/06/202316/06/202217/06/2021
General meeting12/06/202613/06/202510/06/202409/06/202310/06/202211/06/2021
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202512/06/202625/06/2026DutchPDF
Abridged model31/12/202413/06/202519/06/2025DutchPDF
Abridged model31/12/202310/06/202420/06/2024DutchPDF
Abridged model31/12/202209/06/202315/06/2023DutchPDF
Abridged model31/12/202110/06/202216/06/2022DutchPDF
Abridged model31/12/202011/06/202117/06/2021DutchPDF
Abridged model31/12/201912/06/202018/06/2020DutchPDF
Abridged model31/12/201811/06/201920/06/2019DutchPDF
Abridged model31/12/201711/06/201814/06/2018DutchPDF
Abridged model31/12/201609/06/201715/06/2017DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 · 2 active · 3 ended

Active mandates

Chasqui

bestuurder · 0836.231.258

Represented by Pieter Loose

Active
Phlippe Vanderhaeghen

bestuurder

Active

Ended mandates

Chasqui

Director · 0836.231.258

Represented by Pieter Loose

Ended
Philippe Vanderhaeghen

Director

Ended
PHILIPPE VANDERHAEGHEN

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/02/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office06/02/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other11/05/2015
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2025413,6 k €↓
  2. 2024
    Annual accounts 2024614,6 k €↑
  3. 2023
    Annual accounts 2023609,1 k €↑
  4. 2022
    Annual accounts 2022334,5 k €↑
  5. 2021
    Annual accounts 2021244,3 k €↑
  6. 2020
    Annual accounts 2020233,9 k €↓
  7. 2019
    Annual accounts 2019493,7 k €↓
  8. 2018
    Annual accounts 2018612,7 k €↑
  9. 2017
    Annual accounts 2017273,1 k €↑
  10. 2016
    Annual accounts 2016244,3 k €
  11. 07/05/2015
    IncorporationPrivate limited company