ACTIVE

Enterprise Services Belgium

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Financial year 2025 · Closed on 31/03/2025

Net result-6,1 M €-722,4 %over 1 year
Revenue121,4 M €-13,7 %over 1 year
Equity12,4 M €+45,2 %over 1 year
Workforce378,9 ETP-5,4 %over 1 year

Identity

Source · BCE/KBO

Enterprise Services Belgium is a Private limited company incorporated in 2016. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Mechelen. It employs on average 378,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0657.878.843
Incorporation
30/06/2016
Legal form
Private limited company
Registered office
Blarenberglaan 2
2800 Mechelen · FlandreSee on map
Contributed capital
18 520 000,00 €
Latest accounts
31/03/2025
Average workforce
378,9 ETP
Joint committees (2)
  • 100-200
  • 200
Signals
Good liquidityHealthy social debtsHigh revenue

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20252024202320222021
Income statement
Revenue121,4 M €140,7 M €140,5 M €150,8 M €151,6 M €
EBITDA-6,2 M €334,7 k €-3,7 M €-9,6 M €-20 M €
Operating result-6,2 M €887,8 k €-7,2 M €-5,5 M €-22,7 M €
Net result-6,1 M €987,4 k €-7,2 M €-5,7 M €-22,6 M €
Balance sheet
Equity12,4 M €8,5 M €7,5 M €14,8 M €20,5 M €
Total assets49,6 M €50,8 M €51,2 M €58,7 M €81,7 M €
Cash15,2 M €10,4 M €16,9 M €25,8 M €36,1 M €
Debts29,4 M €33,8 M €33,9 M €35,1 M €43,4 M €
Other
Workforce378,9 ETP400,5 ETP409,9 ETP424,1 ETP473,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

2 active · 19 ended

Active mandates

Ricardo CAVALEIRO DE SOUSA ROCHA DA ROSA

Director · since 29 septembre 2023 · until 11 septembre 2026

Active
Peter VAN TRICHT

Director · since 01 octobre 2021 · until 11 septembre 2026

Active

Ended mandates

Jean-Luc GIVONE

Director · since 01 janvier 2021 · until 01 janvier 2021

Ended
Jean-Marc DENIAU

Mandate · since 01 janvier 2021 · until 10 septembre 2021

Ended
Jean-Marc DENIAU

Director · since 01 janvier 2021 · until 09 septembre 2022

Ended
Jean-Marc DENIAU

Director · since 01 janvier 2021 · until 08 septembre 2023

Ended

Other companies at this address

Blarenberglaan 2 2800 Mechelen
CompanyCBE no.
ATLANTIC REAL ESTATE● Active
0435.481.597
DXC-Cegeka● Active
0773.988.635
DXC Field Delivery Belgium● Active
0660.813.587
DXC Technology Belgium● Active
0451.042.476

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202530/09/202429/09/202321/11/202216/12/202117/11/2020
General meeting29/09/202530/09/202429/09/202318/11/202210/12/202110/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/03/202529/09/202530/09/2025DutchPDF
Full model31/03/202430/09/202430/09/2024DutchPDF
Full model31/03/202329/09/202329/09/2023DutchPDF
Full model31/03/202218/11/202221/11/2022DutchPDF
Full model31/03/202110/12/202116/12/2021DutchPDF
Full model31/03/202010/11/202017/11/2020DutchPDF
Full model31/03/201929/11/201906/12/2019DutchPDF
Full model31/03/201811/01/201911/01/2019DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

Board of directors

Source · NBB, accounts to 31/03/2025

2 active · 19 ended

Active mandates

Ricardo CAVALEIRO DE SOUSA ROCHA DA ROSA

Director · since 29 septembre 2023 · until 11 septembre 2026

Active
Peter VAN TRICHT

Director · since 01 octobre 2021 · until 11 septembre 2026

Active

Ended mandates

Jean-Luc GIVONE

Director · since 01 janvier 2021 · until 01 janvier 2021

Ended
Jean-Marc DENIAU

Mandate · since 01 janvier 2021 · until 10 septembre 2021

Ended
Jean-Marc DENIAU

Director · since 01 janvier 2021 · until 09 septembre 2022

Ended
Jean-Marc DENIAU

Director · since 01 janvier 2021 · until 08 septembre 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates24/06/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/05/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other09/04/2026
    DIVERSEN
    PDF
  • Other28/03/2025
    DIVERSEN
    PDF
  • Mandates21/05/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/10/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/12/2022
    ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF
  • Mandates29/07/2022
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 30/03/2026
    nominationRobbert Wentink — bestuurder
  2. 2025
    Annual accounts 2025-6,1 M €↓
  3. 2024
    Annual accounts 2024987,4 k €↑
  4. 29/09/2023
    nominationRicardo CAVALEIRO DE SOUSA ROCHA DA ROSA — bestuurder
  5. 29/09/2023
    reconductionWINDELEN Tom — commissaris
  6. 01/04/2023
    nominationCédric Bogaerts — vaste vertegenwoordiger van de commissaris
  7. 2023
    Annual accounts 2023-7,2 M €↓
  8. 20/06/2022
    nominationWeronica Hellstrom — bijzondere volmacht
  9. 2022
    Annual accounts 2022-5,7 M €↑
  10. 10/12/2021
    reconductionJean-Marc DENIAU — bestuurder
  11. 2021
    Annual accounts 2021-22,6 M €↑
  12. 14/07/2020
    revocationPatricia Bauwmans — bijzondere volmacht
  13. 01/04/2020
    nominationTom Windelen — vaste vertegenwoordiger van de commissaris
  14. 2020
    Annual accounts 2020-25,2 M €↓
  15. 2019
    Annual accounts 2019-3,8 M €↑
  16. 2018
    Annual accounts 2018-17,1 M €
  17. 30/06/2016
    IncorporationPrivate limited company