ACTIVE

ES CONSULTANCY

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Financial year 2025 · closed on 31/12/2025
Net result
900,2 k €
-56.0% YoY
Gross margin
1,2 M €
-55.7% YoY
Equity
3 M €
+43.2% YoY
Workforce
0,0 ETP

What does ES CONSULTANCY do?

ES CONSULTANCY is a Private limited company incorporated in 2018. Its registered office is in Bree.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0691.891.201
Incorporation
09/03/2018
Legal form
Private limited company
Registered office
Toekomststraat 12
3960 Bree · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20252024202320222021202020192018
Income statement
Gross margin1,2 M €2,7 M €925,2 k €1,3 M €1,5 M €224 k €23,8 k €24,7 k €
EBITDA1,2 M €2,7 M €924,1 k €1,3 M €1,5 M €223,5 k €22,1 k €24,6 k €
Operating result1,2 M €2,7 M €923,6 k €1,3 M €1,5 M €222,7 k €21,3 k €24,2 k €
Net result900,2 k €2 M €668,5 k €978,2 k €1,1 M €167,5 k €14,7 k €18,5 k €
Balance sheet
Equity3 M €2,1 M €2,5 M €1,8 M €1,3 M €219,4 k €51,8 k €30,9 k €
Total assets8,5 M €9,4 M €8,5 M €8,6 M €8,3 M €8,2 M €62 k €49,9 k €
Cash334,3 k €420,4 k €443 k €164 k €244,4 k €118,2 k €42,4 k €24,6 k €
Debts5,5 M €7,3 M €6 M €6,8 M €7 M €8 M €10,1 k €17,6 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP–––––
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Eloy Schildermans

Director · since 05 mars 2018

Active

Ended mandates

Eloy Schildermans

Director

Ended
Eloy Schildermans

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
ES Vastgoed● Active
0778.328.592
PLUDIS● Active
0478.443.689
SCHILDERMANS PLUIMVEESLACHTERIJ EN VLEESVERWERKING● Active
0439.128.205
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 date13/04/202615/07/202517/03/202519/06/202330/06/202224/06/2021
General meeting09/04/202620/06/202507/03/202516/06/202317/06/202218/06/2021
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202509/04/202613/04/2026DutchPDF
Abridged model31/12/202420/06/202515/07/2025DutchPDF
Abridged modelCorrection31/12/202307/03/202517/03/2025DutchPDF
Abridged model31/12/202321/06/202404/07/2024DutchPDF
Abridged model31/12/202216/06/202319/06/2023DutchPDF
Abridged model31/12/202117/06/202230/06/2022DutchPDF
Abridged model31/12/202018/06/202124/06/2021DutchPDF
Abridged model31/12/201919/06/202002/07/2020DutchPDF
Micro model31/12/201821/06/201928/06/2019DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 1 active · 2 ended

Active mandates

Eloy Schildermans

Director · since 05 mars 2018

Active

Ended mandates

Eloy Schildermans

Director

Ended
Eloy Schildermans

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates14/08/2026
    Ontslag en benoeming bestuurders
    PDF
  • Mandates28/05/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/05/2026
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office25/11/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates18/01/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office05/12/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other13/03/2018
    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 2025900,2 k €↓
  2. 2024
    Annual accounts 20242 M €↑
  3. 2023
    Annual accounts 2023668,5 k €↓
  4. 2022
    Annual accounts 2022978,2 k €↓
  5. 2021
    Annual accounts 20211,1 M €↑
  6. 2020
    Annual accounts 2020167,5 k €↑
  7. 2019
    Annual accounts 201914,7 k €↓
  8. 2018
    Annual accounts 201818,5 k €
  9. 09/03/2018
    IncorporationPrivate limited company