ACTIVE

SANI VAN EESBEECK

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Financial year 2024 · closed on 31/12/2024

Net result

26,3 k €

+2667.5% YoY

Gross margin

68,3 k €

+29.6% YoY

Equity

173,6 k €

+17.8% YoY

What does SANI VAN EESBEECK do?

SANI VAN EESBEECK is a Private limited company incorporated in 2008. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0806.766.618

Incorporation

01/10/2008

Legal form

Private limited company

Registered office

Drève Sainte-Anne 72C
1020 Bruxelles · BruxellesSee on map

Contributed capital

20 460,00 €

Latest accounts

31/12/2024

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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
Gross margin	68,3 k €	+29.6%	52,7 k €	+55.0%	34 k €	-70.0%	113,5 k €	-6.4%	121,2 k €	-38.5%	197 k €	+31.3%	150,1 k €	+8.6%	138,2 k €	-13.2%	159,2 k €	+27.1%	125,3 k €	+6.6%	117,5 k €	+2.6%	114,5 k €	+16.8%	98,1 k €	+11.0%	88,4 k €	+4.4%	84,7 k €	-28.1%	117,7 k €
EBITDA	35,8 k €	+55.8%	23 k €	+156%	9 k €	-79.9%	44,6 k €	+36.7%	32,6 k €	-61.0%	83,6 k €	+94.9%	42,9 k €	-5.5%	45,4 k €	-34.2%	69 k €	+18.1%	58,4 k €	-1.1%	59 k €	-8.4%	64,4 k €	+78.2%	36,1 k €	-8.5%	39,5 k €	+8.7%	36,3 k €	-45.5%	66,7 k €
Operating result	28 k €	+7676%	-370,1 €	+97.9%	-17,6 k €	-196%	18,4 k €	+91.3%	9,6 k €	-83.1%	56,7 k €	+199%	19 k €	-12.3%	21,6 k €	-52.1%	45,1 k €	+49.0%	30,3 k €	-32.4%	44,8 k €	-9.1%	49,3 k €	+94.1%	25,4 k €	-3.4%	26,3 k €	+1.2%	26 k €	-55.5%	58,4 k €
Net result	26,3 k €	+2667%	-1 k €	+94.6%	-18,9 k €	-236%	13,9 k €	+145%	5,7 k €	-87.6%	46,1 k €	+265%	12,6 k €	-6.6%	13,5 k €	-50.9%	27,5 k €	+42.7%	19,3 k €	-26.8%	26,3 k €	-23.6%	34,4 k €	+118%	15,8 k €	-16.4%	18,9 k €	+10.0%	17,2 k €	-58.1%	40,9 k €
Balance sheet
Equity	173,6 k €	+17.8%	147,3 k €	-16.7%	176,9 k €	-9.7%	195,9 k €	-7.0%	210,5 k €	+2.8%	204,8 k €	+29.0%	158,7 k €	-5.3%	167,5 k €	+8.8%	154 k €	0.0%	154 k €	+14.3%	134,8 k €	+1.8%	132,4 k €	+35.1%	98 k €	+9.3%	89,7 k €	+26.7%	70,8 k €	+50.2%	47,1 k €
Total assets	182,1 k €	-4.8%	191,2 k €	-9.4%	211,1 k €	-27.9%	292,6 k €	+0.7%	290,7 k €	-4.6%	304,6 k €	+12.0%	272 k €	-5.9%	289,1 k €	-9.7%	320,3 k €	+2.8%	311,6 k €	+8.4%	287,3 k €	+3.6%	277,3 k €	+129%	121,1 k €	+6.6%	113,6 k €	+28.0%	88,8 k €	+26.5%	70,2 k €
Cash	53,6 k €	-0.2%	53,7 k €	+37.9%	38,9 k €	-51.6%	80,4 k €	+30.5%	61,6 k €	+87.7%	32,8 k €	-46.8%	61,7 k €	+97.4%	31,2 k €	-59.0%	76,3 k €	+219%	23,9 k €	-69.2%	77,6 k €	+117%	35,8 k €	-34.0%	54,2 k €	-25.7%	73 k €	+30.5%	55,9 k €	+61.4%	34,7 k €
Debts	8,5 k €	-80.7%	43,9 k €	+28.6%	34,1 k €	-64.7%	96,8 k €	+20.6%	80,2 k €	-19.6%	99,8 k €	-11.9%	113,3 k €	-6.8%	121,5 k €	-26.9%	166,2 k €	+5.5%	157,5 k €	+3.2%	152,6 k €	+5.3%	144,8 k €	+527%	23,1 k €	-3.7%	24 k €	+33.3%	18 k €	-21.9%	23 k €
Other
Workforce	–		–		–		–		–		–		–		–		2,5 ETP	+38.9%	1,8 ETP	+20.0%	1,5 ETP	+15.4%	1,3 ETP	-18.8%	1,6 ETP	-15.8%	1,9 ETP	-17.4%	2,3 ETP	0.0%	2,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Alain Van Eesbeeck

Director

Active

Ended mandates

ALAIN VAN EESBEECK

Mandate

Ended

CHRISTEL BRUERS

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	03/06/2025	08/05/2024	10/05/2023	16/05/2022	07/05/2021	09/06/2020
General meeting	01/05/2025	02/05/2024	04/05/2023	05/05/2022	06/05/2021	07/05/2020
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
Micro model	31/12/2024	01/05/2025	03/06/2025	French	PDF
Micro model	31/12/2023	02/05/2024	08/05/2024	French	PDF
Micro model	31/12/2022	04/05/2023	10/05/2023	French	PDF
Micro model	31/12/2021	05/05/2022	16/05/2022	French	PDF
Micro model	31/12/2020	06/05/2021	07/05/2021	French	PDF
Micro model	31/12/2019	07/05/2020	09/06/2020	French	PDF
Micro model	31/12/2018	02/05/2019	24/05/2019	French	PDF
Micro model	31/12/2017	03/05/2018	30/05/2018	French	PDF
Abridged model	31/12/2016	04/05/2017	10/05/2017	French	PDF
Abridged model	31/12/2015	05/05/2016	25/05/2016	French	PDF
Abridged model	31/12/2014	07/05/2015	28/05/2015	French	PDF
Abridged model	31/12/2013	01/05/2014	08/05/2014	French	PDF
Abridged model	31/12/2012	02/05/2013	06/05/2013	French	PDF
Abridged model	31/12/2011	03/05/2012	01/06/2012	French	PDF
Abridged model	31/12/2010	05/05/2011	10/05/2011	French	PDF
Abridged model	31/12/2009	06/05/2010	19/05/2010	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 1 active · 2 ended

Active mandates

Alain Van Eesbeeck

Director

Active

Ended mandates

ALAIN VAN EESBEECK

Mandate

Ended

CHRISTEL BRUERS

Mandate

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

2024
Annual accounts 202426,3 k €↑
2023
Annual accounts 2023-1 k €↑
2022
Annual accounts 2022-18,9 k €↓
2021
Annual accounts 202113,9 k €↑
2020
Annual accounts 20205,7 k €↓
2019
Annual accounts 201946,1 k €↑
2018
Annual accounts 201812,6 k €↓
2017
Annual accounts 201713,5 k €↓
2016
Annual accounts 201627,5 k €↑
2015
Annual accounts 201519,3 k €↓
2014
Annual accounts 201426,3 k €↓
2013
Annual accounts 201334,4 k €↑
2012
Annual accounts 201215,8 k €↓
2011
Annual accounts 201118,9 k €↑
2010
Annual accounts 201017,2 k €↓
2009
Annual accounts 200940,9 k €
01/10/2008
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

SANI VAN EESBEECK

Overview

What does SANI VAN EESBEECK do?

Trend over 16 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline