ACTIVE

ESTHIMMO

Financial year 2025 · closed on 31/12/2025
Net result
17,8 k €
+25.2% YoY
Gross margin
46,2 k €
-1.7% YoY
Equity
135 k €
+15.2% YoY

What does ESTHIMMO do?

ESTHIMMO is a Private limited company incorporated in 2017. Its registered office is in Sint-Katelijne-Waver.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0685.981.228
Incorporation
15/12/2017
Legal form
Private limited company
Registered office
Duffelsesteenweg 55 box 1
2860 Sint-Katelijne-Waver · FlandreSee on map
Contributed capital
120 000,00 €
Latest accounts
31/12/2025
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20252024202320222021202020192018
Income statement
Gross margin46,2 k €47 k €44 k €41,2 k €42,6 k €105,8 k €-8,4 k €-8,3 k €
EBITDA41,9 k €33,9 k €43,4 k €40,6 k €41,5 k €105,2 k €-10,1 k €-9,1 k €
Operating result29,8 k €21,7 k €31,2 k €28,5 k €29,4 k €-16 k €-10,1 k €-10,5 k €
Net result17,8 k €14,2 k €23,3 k €20 k €20,4 k €-28,1 k €-28,4 k €-24,2 k €
Balance sheet
Equity135 k €117,2 k €103 k €79,7 k €59,7 k €39,3 k €67,4 k €95,8 k €
Total assets534,2 k €559,1 k €570 k €575,5 k €588,5 k €600,6 k €1,3 M €643,1 k €
Cash2,4 k €15,2 k €13,9 k €2,5 k €7,2 k €8,1 k €139,8 k €45,1 k €
Debts399,1 k €437,5 k €462,6 k €495,8 k €528,7 k €561,2 k €1,2 M €547,2 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 31/12/2025 · 2 active · 2 ended

Active mandates

Adelheid Verschuere

Director

Active
Kristel Goovaerts

Director

Active

Ended mandates

Adelheid Verschuere

Manager

Ended
Kristel Goovaerts

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
DINOActive
0405.182.460
EsthedentActive
0825.016.672
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 date27/08/202630/06/202510/07/202411/07/202328/06/202230/08/2021
General meeting01/06/202602/06/202503/06/202405/06/202307/06/202207/06/2021
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202501/06/202627/08/2026DutchPDF
Abridged model31/12/202402/06/202530/06/2025DutchPDF
Abridged model31/12/202303/06/202410/07/2024DutchPDF
Abridged model31/12/202205/06/202311/07/2023DutchPDF
Abridged model31/12/202107/06/202228/06/2022DutchPDF
Abridged model31/12/202007/06/202130/08/2021DutchPDF
Abridged model31/12/201901/06/202012/06/2020DutchPDF
Abridged model31/12/201803/06/201907/08/2019DutchPDF
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 31/12/2025 · 2 active · 2 ended

Active mandates

Adelheid Verschuere

Director

Active
Kristel Goovaerts

Director

Active

Ended mandates

Adelheid Verschuere

Manager

Ended
Kristel Goovaerts

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other19/12/2017
    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 202517,8 k €
  2. 2024
    Annual accounts 202414,2 k €
  3. 2023
    Annual accounts 202323,3 k €
  4. 2022
    Annual accounts 202220 k €
  5. 2021
    Annual accounts 202120,4 k €
  6. 2020
    Annual accounts 2020-28,1 k €
  7. 2019
    Annual accounts 2019-28,4 k €
  8. 2018
    Annual accounts 2018-24,2 k €
  9. 15/12/2017
    IncorporationPrivate limited company