ACTIVE

E&S HOLDING

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Financial year 2024 · closed on 31/12/2024

Net result

-609,5 k €

-1178.8% YoY

Revenue

2,1 M €

-17.6% YoY

Equity

3,4 M €

-15.4% YoY

Workforce

9,7 ETP

+11.5% YoY

What does E&S HOLDING do?

E&S HOLDING is a Private limited company incorporated in 2008. Its main activity is: Activities of holding companies. Its registered office is in Ans. It employs on average 9,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0806.262.614

Incorporation

10/09/2008

Legal form

Private limited company

Registered office

Rue Laguesse 40
4430 Ans · WallonieSee on map

Contributed capital

1 562 500,00 €

Latest accounts

31/12/2024

Average workforce

9,7 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 70200Management consultancy activities 70220Business and other management consultancy activities 70200Management consultancy activities 70220Business and other management consultancy activities

Joint committees (1)

Signals

Positive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	2,1 M €	-17.6%	2,5 M €	+0.3%	2,5 M €	+123%	1,1 M €	-52.9%	2,4 M €	+15.2%	2,1 M €	+44.7%	1,4 M €	-1.7%	1,5 M €	+16.8%	1,3 M €	-5.1%	1,3 M €	+120%	602,6 k €	+19.8%	502,8 k €	+152%	199,8 k €	-0.2%	200,1 k €	+0.2%	199,8 k €	-0.2%	200,2 k €
EBITDA	653,2 k €	-36.9%	1 M €	-12.9%	1,2 M €	-61.2%	3,1 M €	+123%	1,4 M €	+27.5%	1,1 M €	+66.0%	648,2 k €	-10.4%	723,5 k €	-9.4%	798,8 k €	-9.8%	885,6 k €	+86.9%	473,8 k €	+26.0%	375,9 k €	+234%	112,6 k €	-2.0%	115 k €	-27.6%	158,8 k €	+54.4%	102,8 k €
Operating result	-145,5 k €	-152%	280,7 k €	-35.0%	432,1 k €	-81.3%	2,3 M €	+300%	576,7 k €	+107%	278,1 k €	-16.4%	332,8 k €	-49.6%	659,8 k €	-5.3%	696,7 k €	-1.0%	703,5 k €	+148%	283,3 k €	+7.2%	264,2 k €	+135%	112,3 k €	-2.0%	114,7 k €	-27.5%	158 k €	+54.4%	102,4 k €
Net result	-609,5 k €	-1179%	-47,7 k €	-171%	67 k €	-95.2%	1,4 M €	+1119%	114,9 k €	+184%	-137,3 k €	-189%	154,5 k €	-49.3%	304,6 k €	-39.4%	503,1 k €	+31.3%	383,2 k €	+203%	126,4 k €	-42.9%	221,3 k €	+103%	108,9 k €	-3.3%	112,6 k €	-8.1%	122,5 k €	+1100%	10,2 k €
Balance sheet
Equity	3,4 M €	-15.4%	4 M €	-1.2%	4 M €	+1.7%	3,9 M €	+55.2%	2,5 M €	+4.7%	2,4 M €	-5.4%	2,6 M €	-2.7%	2,6 M €	+177%	949,2 k €	+67.7%	566,1 k €	+92.2%	294,5 k €	+26.3%	233,2 k €	+115%	108,2 k €	+4.8%	103,3 k €	+50.2%	68,8 k €	+9.1%	63 k €
Total assets	28,8 M €	+25.6%	22,9 M €	+6.2%	21,6 M €	+10.9%	19,5 M €	-15.5%	23,1 M €	+42.9%	16,1 M €	-3.3%	16,7 M €	+2.6%	16,3 M €	+6.8%	15,2 M €	+132%	6,6 M €	+7.8%	6,1 M €	+60.6%	3,8 M €	+97.2%	1,9 M €	-0.1%	1,9 M €	+1.5%	1,9 M €	+0.1%	1,9 M €
Cash	479,7 k €	-35.2%	740,2 k €	+84.8%	400,6 k €	-78.8%	1,9 M €	+90.2%	994 k €	+208%	322,3 k €	-79.7%	1,6 M €	+264%	436,5 k €	+256%	122,5 k €	-57.7%	289,6 k €	+11572%	2,5 k €	-94.7%	47,2 k €	+224%	14,6 k €	-4.1%	15,2 k €	+17.2%	13 k €	+19.2%	10,9 k €
Debts	25,4 M €	+34.0%	18,9 M €	+7.8%	17,6 M €	+13.1%	15,5 M €	-24.2%	20,5 M €	+49.7%	13,7 M €	-2.9%	14,1 M €	+3.6%	13,6 M €	-4.6%	14,3 M €	+138%	6 M €	+3.7%	5,8 M €	+62.7%	3,6 M €	+95.9%	1,8 M €	+0.5%	1,8 M €	-1.2%	1,8 M €	-0.2%	1,8 M €
Other
Workforce	9,7 ETP	+11.5%	8,7 ETP	+10.1%	7,9 ETP	+14.5%	6,9 ETP	+4.5%	6,6 ETP	+78.4%	3,7 ETP	-14.0%	4,3 ETP		–		0,7 ETP	-63.2%	1,9 ETP		–		–		–		–		0,1 ETP	-50.0%	0,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

ELOY MANAGEMENT

Manager · since 01 janvier 2011 · 0827.697.139

Represented by David ELOY

Active

GIS MANAGEMENT

Manager · since 01 janvier 2011 · 0825.962.720

Represented by Gisèle SCHYNS

Active

Ended mandates

BDO BEDRIJFSREVISOREN-BDO REVISEURS D'ENTREPRISES

Auditor · since 13 novembre 2020 · until 16 juin 2023 · 0431.088.289

Represented by Christophe Colson

Ended

BDO BEDRIJFSREVISOREN-BDO REVISEURS D'ENTREPRISES

Auditor · since 13 novembre 2020 · until 04 octobre 2023 · 0431.088.289

Represented by Christophe Colson

Ended

GIS MANAGEMENT

Director · since 01 janvier 2011 · 0825.962.720

Represented by Gisèle SCHYNS

Ended

David ELOY

Manager · since 01 juin 2010

Ended

At this address

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GIS MANAGEMENT● Active	0825.962.720
KM COMPETITION● Active	0782.845.923
SCHYNS P. MANAGEMENT● Active	0825.963.116

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/10/2025	17/09/2024	16/10/2023	17/10/2022	12/10/2021	16/11/2020
General meeting	09/10/2025	13/09/2024	04/10/2023	14/10/2022	11/10/2021	13/11/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	09/10/2025	17/10/2025	French	PDF
Full model	31/12/2023	13/09/2024	17/09/2024	French	PDF
Full model	31/12/2022	04/10/2023	16/10/2023	French	PDF
Full model	31/12/2021	14/10/2022	17/10/2022	French	PDF
Full model	31/12/2020	11/10/2021	12/10/2021	French	PDF
Full model	31/12/2019	13/11/2020	16/11/2020	French	PDF
Full model	31/12/2018	30/08/2019	31/08/2019	French	PDF
Full model	31/12/2017	22/06/2018	27/06/2018	French	PDF
Full model	31/12/2016	24/07/2017	30/08/2017	French	PDF
Full model	31/12/2015	29/07/2016	30/08/2016	French	PDF
Full model	31/12/2014	28/09/2015	20/11/2015	French	PDF
Full model	31/12/2013	01/08/2014	18/08/2014	French	PDF
Full model	31/12/2012	15/06/2013	18/07/2013	French	PDF
Full model	31/12/2011	15/06/2012	28/09/2012	French	PDF
Full model	31/12/2010	17/06/2011	16/09/2011	French	PDF
Full model	31/12/2009	02/08/2010	27/08/2010	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 2 active · 6 ended

Active mandates

ELOY MANAGEMENT

Manager · since 01 janvier 2011 · 0827.697.139

Represented by David ELOY

Active

GIS MANAGEMENT

Manager · since 01 janvier 2011 · 0825.962.720

Represented by Gisèle SCHYNS

Active

Ended mandates

BDO BEDRIJFSREVISOREN-BDO REVISEURS D'ENTREPRISES

Auditor · since 13 novembre 2020 · until 16 juin 2023 · 0431.088.289

Represented by Christophe Colson

Ended

BDO BEDRIJFSREVISOREN-BDO REVISEURS D'ENTREPRISES

Auditor · since 13 novembre 2020 · until 04 octobre 2023 · 0431.088.289

Represented by Christophe Colson

Ended

GIS MANAGEMENT

Director · since 01 janvier 2011 · 0825.962.720

Represented by Gisèle SCHYNS

Ended

David ELOY

Manager · since 01 juin 2010

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office04/09/2025
SIEGE SOCIAL
PDF
Mandates12/05/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates20/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates03/02/2021
DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
PDF
Restructuring19/09/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring25/06/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates20/12/2017
DEMISSIONS, NOMINATIONS
PDF
Capital / shares17/05/2017
CAPITAL, ACTIONS
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

2024
Annual accounts 2024-609,5 k €↓
2023
Annual accounts 2023-47,7 k €↓
2022
Annual accounts 202267 k €↓
2021
Annual accounts 20211,4 M €↑
2020
Annual accounts 2020114,9 k €↑
2019
Annual accounts 2019-137,3 k €↓
2018
Annual accounts 2018154,5 k €↓
2017
Annual accounts 2017304,6 k €↓
2016
Annual accounts 2016503,1 k €↑
2015
Annual accounts 2015383,2 k €↑
2014
Annual accounts 2014126,4 k €↓
2013
Annual accounts 2013221,3 k €↑
2012
Annual accounts 2012108,9 k €↓
2011
Annual accounts 2011112,6 k €↓
2010
Annual accounts 2010122,5 k €↑
2009
Annual accounts 200910,2 k €
10/09/2008
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

E&S HOLDING

Overview

What does E&S HOLDING do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline