ACTIVE

ESE.roof

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Financial year 2025 · closed on 31/12/2025
Net result
60,4 k €
+115.8% YoY
Revenue
1,1 M €
+221.1% YoY
Equity
-120,6 k €
+33.4% YoY
Workforce
1,1 ETP
-66.7% YoY

What does ESE.roof do?

ESE.roof is a Private limited company incorporated in 2018. Its registered office is in Veurne. It employs on average 1,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0698.962.796
Incorporation
29/06/2018
Legal form
Private limited company
Registered office
Ondernemingenstraat 9
8630 Veurne · FlandreSee on map
Contributed capital
57 000,00 €
Latest accounts
31/12/2025
Average workforce
1,1 ETP
Joint committees (4)
  • 124
  • 12400
  • 200
  • 20000
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202520242023202220202019
Income statement
Revenue1,1 M €344,4 k €1,4 M €1,7 M €––
EBITDA78,1 k €-365,4 k €13,8 k €72,1 k €121,9 k €64,8 k €
Operating result70,8 k €-374,7 k €7 k €63,6 k €96,4 k €43,2 k €
Net result60,4 k €-382,7 k €857 €44,8 k €83,3 k €33,4 k €
Balance sheet
Equity-120,6 k €-181 k €201,7 k €200,9 k €118,6 k €75,4 k €
Total assets490,9 k €209,8 k €474,5 k €806,9 k €303 k €451,9 k €
Cash55,9 k €12,2 k €60,1 k €364,7 k €102,7 k €65,4 k €
Debts597,3 k €385,3 k €270,2 k €604,2 k €184,4 k €376,5 k €
Other
Workforce1,1 ETP3,3 ETP6,4 ETP4,0 ETP5,0 ETP1,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

ESE.group

Director · 0834.974.911

Represented by Bart SILLIS

Active

Ended mandates

ESE.group

Manager · since 29 juin 2018 · 0834.974.911

Represented by Bart Sillis

Ended
ESE.group

Director · since 29 juin 2018 · 0834.974.911

Represented by Bart Sillis

Ended
ESE.group

Director · 0834.974.911

Represented by Bart Sillis

Ended
At this address

Other companies at this address

CompanyCBE no.
DiPV● Active
0798.543.986
ESE● Active
0698.971.112
ESE.group● Active
0834.974.911
ESE.Invest● Active
0745.792.616
The Sunkeeper● Active
0686.999.134
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/07/202101/07/202001/07/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months18 months12 months12 months
Filing date17/08/202612/03/202608/07/202429/06/202331/01/202229/01/2021
General meeting26/06/202627/06/202525/06/202408/06/202331/12/202131/12/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202526/06/202617/08/2026DutchPDF
Full model31/12/202427/06/202512/03/2026DutchPDF
Full model31/12/202325/06/202408/07/2024DutchPDF
Full model31/12/202208/06/202329/06/2023DutchPDF
Abridged model30/06/202131/12/202131/01/2022DutchPDF
Abridged model30/06/202031/12/202029/01/2021DutchPDF
Abridged model30/06/201931/12/201931/01/2020DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 1 active · 3 ended

Active mandates

ESE.group

Director · 0834.974.911

Represented by Bart SILLIS

Active

Ended mandates

ESE.group

Manager · since 29 juin 2018 · 0834.974.911

Represented by Bart Sillis

Ended
ESE.group

Director · since 29 juin 2018 · 0834.974.911

Represented by Bart Sillis

Ended
ESE.group

Director · 0834.974.911

Represented by Bart Sillis

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other11/07/2022
    WIJZIGING RECHTSVORM - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates10/05/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other03/07/2018
    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 202560,4 k €↑
  2. 2024
    Annual accounts 2024-382,7 k €↓
  3. 2023
    Annual accounts 2023857 €↓
  4. 2022
    Annual accounts 202244,8 k €↓
  5. 2020
    Annual accounts 202083,3 k €↑
  6. 2019
    Annual accounts 201933,4 k €
  7. 29/06/2018
    IncorporationPrivate limited company