ACTIVE

DE ESSENTIE

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Financial year 2025 · Closed on 31/12/2025

Net result
117,7 k €
+5,6 %over 1 year
Gross margin
137,1 k €
+68,6 %over 1 year
Equity
1,1 M €
+11,6 %over 1 year
Workforce
0,0 ETP

Identity

Source · BCE/KBO

DE ESSENTIE is a Private limited company incorporated in 2021. Its main activity is: Management consultancy activities. Its registered office is in Schelle.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0776.655.244
Incorporation
29/10/2021
Legal form
Private limited company
Registered office
Steenwinkelstraat 531
2627 Schelle · FlandreSee on map
Contributed capital
777 600,00 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 4 filings

Trend over 4 financial years

2025202420232022
Income statement
Gross margin137,1 k €81,3 k €29,9 k €20,7 k €
EBITDA136,4 k €80,8 k €29,5 k €19,7 k €
Operating result135,2 k €78,7 k €27,6 k €18,1 k €
Net result117,7 k €111,5 k €63 k €62,4 k €
Balance sheet
Equity1,1 M €1 M €903 k €840 k €
Total assets1,2 M €1,1 M €921,2 k €850,8 k €
Cash109,8 k €98,6 k €138,4 k €64,6 k €
Debts93,5 k €133,7 k €18,2 k €10,8 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP–

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active

Active mandates

Van Aerschot Steven

Director

Active

Full financial information

Source · NBB
2025202420232022
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202329/10/2021
Closing of the financial year31/12/202531/12/202431/12/202331/12/2022
Length of the financial year12 months12 months12 months15 months
Filing date09/07/202629/07/202529/07/202428/07/2023
General meeting30/06/202630/06/202528/06/202430/06/2023
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 4 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202609/07/2026DutchPDF
Abridged model31/12/202430/06/202529/07/2025DutchPDF
Abridged model31/12/202328/06/202429/07/2024DutchPDF
Abridged model31/12/202230/06/202328/07/2023DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active

Active mandates

Van Aerschot Steven

Director

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office06/02/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other04/04/2022
    DIVERSEN
    PDF
  • Other04/11/2021
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 2025117,7 k €↑
  2. 2024
    Annual accounts 2024111,5 k €↑
  3. 2023
    Annual accounts 202363 k €↑
  4. 2022
    Annual accounts 202262,4 k €
  5. 29/10/2021
    IncorporationPrivate limited company