ACTIVE

ESMAR-PE

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Financial year 2024 · closed on 31/12/2024

Net result

21,8 k €

+562.8% YoY

Revenue

25,1 M €

+65.5% YoY

Equity

432,2 k €

+5.3% YoY

Workforce

667,2 ETP

+58.0% YoY

What does ESMAR-PE do?

ESMAR-PE is a Private limited company incorporated in 2009. Its main activity is: General cleaning of buildings. Its registered office is in Saint-Gilles. It employs on average 667,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0811.382.432

Incorporation

27/04/2009

Legal form

Private limited company

Registered office

Chaussée de Waterloo 117
1060 Saint-Gilles · BruxellesSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Average workforce

667,2 ETP

Activities (NACE)

81210General cleaning of buildings· main 96910Other personal service activities

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Revenue	25,1 M €	+65.5%	15,2 M €	+51.8%	10 M €	+12.6%	8,9 M €	+19.8%	7,4 M €	-15.3%	8,8 M €	+8.1%	8,1 M €	+0.1%	8,1 M €	+49.6%	5,4 M €	+186%	1,9 M €	-14.5%	2,2 M €	-2.7%	2,3 M €	+9.5%	2,1 M €	+22.6%	1,7 M €	+84.2%	918 k €
EBITDA	216,4 k €	+80.4%	120 k €	-46.0%	222,4 k €	-6.7%	238,4 k €	+223%	73,9 k €	-65.8%	215,9 k €	+50.7%	143,2 k €	+14.7%	124,9 k €	+76.4%	70,8 k €	+34.6%	52,6 k €	+120%	23,9 k €	-66.4%	71 k €	+42.0%	50 k €	+668%	6,5 k €	-74.8%	25,8 k €
Operating result	172 k €	+126%	76 k €	-61.0%	195 k €	-7.5%	210,8 k €	+228%	64,4 k €	-68.9%	206,9 k €	+54.9%	133,6 k €	+15.7%	115,5 k €	+83.0%	63,1 k €	+39.4%	45,3 k €	+116%	21 k €	-66.7%	63 k €	+50.0%	42 k €	+4381%	937,9 €	-96.2%	24,8 k €
Net result	21,8 k €	+563%	3,3 k €	-96.3%	89,2 k €	-37.5%	142,7 k €	+1235%	-12,6 k €	-112%	105,4 k €	+134%	45 k €	+212%	14,4 k €	+38.3%	10,4 k €	+6.3%	9,8 k €	+3196%	297,1 €	-97.3%	10,8 k €	+2029%	509,3 €	+103%	-18,2 k €	-680%	3,1 k €
Balance sheet
Equity	432,2 k €	+5.3%	410,4 k €	+0.8%	407,1 k €	+28.0%	317,9 k €	+81.5%	175,2 k €	-6.7%	187,8 k €	+128%	82,3 k €	+120%	37,4 k €	+62.8%	22,9 k €	+83.0%	12,5 k €	+357%	2,7 k €	+12.1%	2,4 k €	+129%	-8,4 k €	+5.7%	-8,9 k €	-195%	9,3 k €
Total assets	4,2 M €	+91.1%	2,2 M €	+17.7%	1,9 M €	+38.1%	1,4 M €	+2.8%	1,3 M €	-12.1%	1,5 M €	+10.0%	1,4 M €	-7.6%	1,5 M €	+28.8%	1,1 M €	+274%	306,8 k €	-31.5%	448,1 k €	-22.8%	580,2 k €	+49.6%	387,8 k €	+51.5%	256 k €	+50.3%	170,3 k €
Cash	1,7 M €	+1838%	88,4 k €	-92.3%	1,1 M €	+15.4%	991,9 k €	+15.3%	860,2 k €	-33.8%	1,3 M €	+125%	578 k €	-27.1%	793,1 k €	+46.9%	539,9 k €	+321%	128,4 k €	-27.1%	176,2 k €	-0.9%	177,8 k €	+31.2%	135,5 k €	+134%	57,9 k €	-62.2%	153,1 k €
Debts	3,8 M €	+111%	1,8 M €	+22.3%	1,5 M €	+41.1%	1 M €	-9.2%	1,1 M €	-12.9%	1,3 M €	+2.5%	1,3 M €	-10.9%	1,4 M €	+28.2%	1,1 M €	+282%	294,3 k €	-33.9%	445,4 k €	-22.9%	577,8 k €	+47.3%	392,2 k €	+48.1%	264,9 k €	+64.5%	161 k €
Other
Workforce	667,2 ETP	+58.0%	422,2 ETP	+29.7%	325,6 ETP	+13.1%	287,9 ETP	+4.6%	275,3 ETP	+0.2%	274,8 ETP	+4.6%	262,6 ETP	+0.7%	260,7 ETP	+46.5%	178,0 ETP	+204%	58,6 ETP	-6.8%	62,9 ETP	-4.3%	65,7 ETP	-21.0%	83,2 ETP	+40.8%	59,1 ETP	+169%	22,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

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

Active mandates

MILENA PETKOVA

Mandate

Active

Ended mandates

SAUL ESPINOZA

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
AU LIT D'OR● Active	0414.360.244

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	08/12/2025	15/10/2024	31/08/2023	31/08/2022	31/08/2021	31/10/2020
General meeting	20/06/2025	21/06/2024	16/06/2023	17/06/2022	18/06/2021	19/06/2020
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/06/2025	08/12/2025	French	PDF
Abridged model	31/12/2023	21/06/2024	15/10/2024	French	PDF
Abridged model	31/12/2022	16/06/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	17/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	18/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	19/06/2020	31/10/2020	French	PDF
Abridged model	31/12/2018	21/06/2019	17/12/2019	French	PDF
Abridged model	31/12/2017	15/06/2018	10/12/2018	French	PDF
Abridged model	31/12/2016	14/06/2017	16/10/2017	French	PDF
Abridged model	31/12/2015	08/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	22/06/2015	30/11/2015	French	PDF
Abridged model	31/12/2013	21/06/2014	17/02/2015	French	PDF
Abridged model	31/12/2012	21/06/2013	30/11/2013	French	PDF
Abridged model	31/12/2011	24/06/2012	30/11/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	04/08/2011	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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

MILENA PETKOVA

Mandate

Active

Ended mandates

SAUL ESPINOZA

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Registered office10/10/2016
SIEGE SOCIAL
PDF
Mandates15/04/2016
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office25/03/2010
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
PDF
Other06/05/2009
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

2024
Annual accounts 202421,8 k €↑
2023
Annual accounts 20233,3 k €↓
2022
Annual accounts 202289,2 k €↓
2021
Annual accounts 2021142,7 k €↑
2020
Annual accounts 2020-12,6 k €↓
2019
Annual accounts 2019105,4 k €↑
2018
Annual accounts 201845 k €↑
2017
Annual accounts 201714,4 k €↑
2016
Annual accounts 201610,4 k €↑
2015
Annual accounts 20159,8 k €↑
2014
Annual accounts 2014297,1 €↓
2013
Annual accounts 201310,8 k €↑
2012
Annual accounts 2012509,3 €↑
2011
Annual accounts 2011-18,2 k €↓
2010
Annual accounts 20103,1 k €
27/04/2009
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

ESMAR-PE

Overview

What does ESMAR-PE do?

Trend over 15 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