NORMAL SITUATION

Esrun

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Financial year 2024 · closed on 31/12/2024
Net result
13,1 k €
-19.4% YoY
Gross margin
20,8 k €
-5.3% YoY
Equity
32,6 k €
+67.0% YoY

Company — Normal situation.

What does Esrun do?

Esrun is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0779.622.949
Legal form
Private limited company
Contributed capital
2 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202420232022
Income statement
Gross margin20,8 k €22 k €3,2 k €
EBITDA20,6 k €21,7 k €2,7 k €
Operating result18,9 k €20,9 k €1,9 k €
Net result13,1 k €16,2 k €1,3 k €
Balance sheet
Equity32,6 k €19,5 k €3,3 k €
Total assets44,9 k €36,3 k €5 k €
Cash8,4 k €661,8 €1,7 k €
Debts12,3 k €16,8 k €1,7 k €
Governance

Board of directors

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

Active mandates

Elke Kinsabil

Director · since 04 janvier 2022

Active

Ended mandates

Elke Kinsabil

Director

Ended
Annual accounts

Full financial information

202420232022
Type of accountMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202304/01/2022
Closing of the financial year31/12/202431/12/202331/12/2022
Length of the financial year12 months12 months12 months
Filing date04/07/202528/08/202428/08/2023
General meeting06/06/202507/06/202402/06/2023
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202406/06/202504/07/2025DutchPDF
Micro model31/12/202307/06/202428/08/2024DutchPDF
Micro model31/12/202202/06/202328/08/2023DutchPDF
Estimate

Indicative valuation

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

Elke Kinsabil

Director · since 04 janvier 2022

Active

Ended mandates

Elke Kinsabil

Director

Ended
Shareholders

Ownership and network

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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 202413,1 k €↓
  2. 2023
    Annual accounts 202316,2 k €↑
  3. 2022
    Annual accounts 20221,3 k €