ACTIVE

Essentialys

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Financial year 2024 · closed on 31/12/2024
Net result
64,6 k €
-17.6% YoY
Gross margin
204 k €
-11.6% YoY
Equity
295,9 k €
+27.9% YoY

What does Essentialys do?

Essentialys is a Private limited company incorporated in 2019. Its main activity is: Cleaning activities. Its registered office is in Braine-l'Alleud.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0730.552.629
Incorporation
10/07/2019
Legal form
Private limited company
Registered office
Grand'Route 550 box D11
1428 Braine-l'Alleud · WallonieSee on map
Contributed capital
5 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
81230Cleaning activities· main81290Other cleaning activities
Joint committees (2)
  • 121
  • 200
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin204 k €230,7 k €200 k €177,2 k €167 k €
EBITDA153,2 k €155,7 k €125,1 k €119,4 k €126,9 k €
Operating result102,8 k €106,1 k €76,2 k €70,8 k €62 k €
Net result64,6 k €78,3 k €54,1 k €50,7 k €43,2 k €
Balance sheet
Equity295,9 k €231,3 k €153 k €98,9 k €48,2 k €
Total assets413,6 k €427,3 k €359,5 k €322,5 k €366,8 k €
Cash240 k €188,9 k €143,7 k €78,8 k €82,3 k €
Debts117,8 k €196 k €206,6 k €222,2 k €318,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

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

Active mandates

Pierre Guy

Director

Active

Ended mandates

Jean-François Tieman

Director

Ended
At this address

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Annual accounts

Full financial information

20242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202110/07/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months18 months
Filing date28/08/202518/09/202405/10/202310/10/202207/07/2021
General meeting28/08/202517/09/202430/09/202303/06/202204/06/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202428/08/202528/08/2025FrenchPDF
Micro model31/12/202317/09/202418/09/2024FrenchPDF
Micro model31/12/202230/09/202305/10/2023FrenchPDF
Micro model31/12/202103/06/202210/10/2022FrenchPDF
Micro model31/12/202004/06/202107/07/2021FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 1 active · 1 ended

Active mandates

Pierre Guy

Director

Active

Ended mandates

Jean-François Tieman

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office09/03/2026
    La modification du siège soclal :
    PDF
  • Registered office17/01/2022
    SIEGE SOCIAL
    PDF
  • Mandates03/11/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office05/05/2020
    SIEGE SOCIAL
    PDF
  • Other12/07/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2024
    Annual accounts 202464,6 k €↓
  2. 2023
    Annual accounts 202378,3 k €↑
  3. 2022
    Annual accounts 202254,1 k €↑
  4. 2021
    Annual accounts 202150,7 k €↑
  5. 2020
    Annual accounts 202043,2 k €
  6. 10/07/2019
    IncorporationPrivate limited company