ACTIVE

ESTATE SERVICES

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Financial year 2024 · closed on 31/12/2024

Net result

48,2 k €

-11.1% YoY

Gross margin

278,4 k €

+37.6% YoY

Equity

380,2 k €

+14.5% YoY

What does ESTATE SERVICES do?

ESTATE SERVICES is a Private limited company incorporated in 2016. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0658.971.082

Incorporation

13/07/2016

Legal form

Private limited company

Registered office

Chaussée d'Alsemberg 842
1180 Uccle · BruxellesSee on map

Contributed capital

100,00 €

Latest accounts

31/12/2024

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate

Joint committees (2)

Signals

ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 8 financial years

	2024		2023		2022		2021		2020		2019		2018		2017
Income statement
Gross margin	278,4 k €	+37.6%	202,3 k €	-4.4%	211,6 k €	+12.5%	188,1 k €	+70.4%	110,4 k €	+41.0%	78,3 k €	-60.6%	198,8 k €	-9.1%	218,6 k €
EBITDA	252,6 k €	+40.5%	179,8 k €	+14.1%	157,6 k €	+64.9%	95,6 k €	+58.8%	60,2 k €	+876%	6,2 k €	-95.5%	137,3 k €	-33.1%	205,2 k €
Operating result	139,1 k €	+40.2%	99,2 k €	+24.1%	79,9 k €	+102%	39,5 k €	+111%	18,7 k €	+208%	-17,3 k €	-114%	121,2 k €	-41.0%	205,2 k €
Net result	48,2 k €	-11.1%	54,2 k €	+19.3%	45,4 k €	+134%	19,4 k €	+86.3%	10,4 k €	+158%	-18,1 k €	-121%	85,1 k €	-37.2%	135,5 k €
Balance sheet
Equity	380,2 k €	+14.5%	332,1 k €	+19.5%	277,9 k €	+19.5%	232,5 k €	+9.1%	213 k €	+5.2%	202,6 k €	-8.2%	220,7 k €	+62.8%	135,6 k €
Total assets	2 M €	+97.6%	1 M €	+6.7%	962 k €	+7.0%	899,2 k €	+36.8%	657,3 k €	+158%	254,7 k €	-26.3%	345,4 k €	+62.3%	212,8 k €
Cash	26,4 k €	-48.5%	51,2 k €	+23.2%	41,6 k €	+223%	12,9 k €	+375%	2,7 k €	-85.1%	18,2 k €	-87.3%	144 k €	+104%	70,7 k €
Debts	1,6 M €	+138%	685,3 k €	+0.2%	684,1 k €	+2.6%	666,7 k €	+50.1%	444,3 k €	+752%	52,1 k €	-58.2%	124,7 k €	+61.4%	77,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Barry Stauber

Director

Active

Ended mandates

Barry Stauber

Director · since 02 avril 2019

Ended

Jeroen Roberts

Manager · since 12 mai 2017 · until 31 mars 2018

Ended

Joël Lov

Manager · since 13 juillet 2016 · until 02 avril 2019

Ended

Joël Lov

Manager · since 13 juillet 2016

Ended

At this address

Other companies at this address

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AB INVEST● Active	0879.133.467
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ADOPT STAND● Bankrupt	0761.961.526
AF-MONTAGE SPECIAL● Active	0802.549.987
AFR BUSINESS● Bankrupt	0700.362.764
A.G. CONCEPT RENOVATION● Active	0765.329.109
AG-TOTALCONSTRUCT● Active	1040.468.421
AK INVEST COMPANY● Bankrupt	0703.909.994
Alexandra Construct● Active	0541.717.779
ALIM TRANS● Active	0698.824.721
ALL CAR LOCATION● Bankrupt	0466.278.802
ALL ELEC KRIS● Active	0680.803.804
ALLIANCE● Bankrupt	0649.662.151
ALTUM● Active	0463.751.357
AMIRALE● Active	0792.235.919
AM RENOVATION● Active	0629.883.356
AND CHAPE● Active	0821.691.948
ANDUEL● Active	0752.543.420
ANGY CONCEPT CARE● Active	0746.833.880

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	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	27/07/2025	25/07/2024	14/07/2023	28/07/2022	26/07/2021	28/08/2020
General meeting	30/06/2025	29/06/2024	06/06/2023	29/06/2022	29/06/2021	27/08/2020
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

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Filings

Annual accounts filings

8 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	27/07/2025	Dutch	PDF
Micro model	31/12/2023	29/06/2024	25/07/2024	Dutch	PDF
Micro model	31/12/2022	06/06/2023	14/07/2023	Dutch	PDF
Micro model	31/12/2021	29/06/2022	28/07/2022	Dutch	PDF
Micro model	31/12/2020	29/06/2021	26/07/2021	Dutch	PDF
Micro model	31/12/2019	27/08/2020	28/08/2020	Dutch	PDF
Micro model	31/12/2018	04/06/2019	13/08/2019	Dutch	PDF
Micro model	31/12/2017	05/06/2018	31/07/2018	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 1 active · 4 ended

Active mandates

Barry Stauber

Director

Active

Ended mandates

Barry Stauber

Director · since 02 avril 2019

Ended

Jeroen Roberts

Manager · since 12 mai 2017 · until 31 mars 2018

Ended

Joël Lov

Manager · since 13 juillet 2016 · until 02 avril 2019

Ended

Joël Lov

Manager · since 13 juillet 2016

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates30/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/05/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office14/05/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates09/06/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates14/03/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates03/03/2017
DEMISSIONS, NOMINATIONS
PDF
Other15/07/2016
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

2024
Annual accounts 202448,2 k €↓
2023
Annual accounts 202354,2 k €↑
2022
Annual accounts 202245,4 k €↑
2021
Annual accounts 202119,4 k €↑
2020
Annual accounts 202010,4 k €↑
2019
Annual accounts 2019-18,1 k €↓
2018
Annual accounts 201885,1 k €↓
2017
Annual accounts 2017135,5 k €
13/07/2016
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

ESTATE SERVICES

Overview

What does ESTATE SERVICES do?

Trend over 8 financial years

Indicative valuation

Board of directors

Other companies at this address

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