ESIMTRA
0811.749.943 · rovalta.com · 22/09/2026
NORMAL SITUATION
ESIMTRA
Financial year 2023 · closed on 30/09/2023
Net result
-13,9 k €
-160.4% YoY
Gross margin
-4,8 k €
-113.1% YoY
Equity
58,4 k €
-19.3% YoY
Company — Normal situation.
Overview
What does ESIMTRA do?
ESIMTRA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0811.749.943
Legal form
Private company with limited liability
Contributed capital
12 400,00 €
Latest accounts
30/09/2023
Signals
Solid equity
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | -4,8 k € | -113% | 36,4 k € | +109% | 17,4 k € | +3.5% | 16,8 k € | -16.9% | 20,2 k € | +32.3% | 15,3 k € | +6614% | -234,6 € | -103% | 6,8 k € | +514% | -1,6 k € | -140% | 4,2 k € | -59.2% | 10,2 k € | -68.8% | 32,7 k € | +219% | 10,2 k € | +200% | 3,4 k € |
| EBITDA | -14 k € | -139% | 35,8 k € | +112% | 16,9 k € | +3.6% | 16,3 k € | -17.4% | 19,7 k € | +33.4% | 14,8 k € | +2140% | -724,9 € | -112% | 6,2 k € | +365% | -2,3 k € | -167% | 3,5 k € | -63.1% | 9,4 k € | -70.6% | 31,9 k € | +225% | 9,8 k € | +395% | 2 k € |
| Operating result | -14 k € | -143% | 32,7 k € | +104% | 16 k € | +18.8% | 13,5 k € | -20.3% | 16,9 k € | +41.3% | 12 k € | +389% | -4,1 k € | -262% | 2,6 k € | +178% | -3,3 k € | -128% | -1,4 k € | -134% | 4,3 k € | -84.1% | 26,8 k € | +420% | 5,2 k € | +273% | -3 k € |
| Net result | -13,9 k € | -160% | 23,1 k € | +112% | 10,9 k € | +25.1% | 8,7 k € | -18.5% | 10,7 k € | +42.9% | 7,5 k € | +291% | -3,9 k € | -263% | 2,4 k € | +407% | -779,7 € | -247% | 531,8 € | -79.2% | 2,6 k € | -86.2% | 18,5 k € | +456% | 3,3 k € | +327% | -1,5 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 58,4 k € | -19.3% | 72,3 k € | +46.9% | 49,2 k € | +11.1% | 44,3 k € | +24.5% | 35,6 k € | +24.8% | 28,5 k € | -15.0% | 33,5 k € | -10.4% | 37,5 k € | +6.8% | 35,1 k € | -2.2% | 35,8 k € | +1.5% | 35,3 k € | +7.8% | 32,8 k € | +130% | 14,3 k € | +30.4% | 10,9 k € |
| Total assets | 58,4 k € | -21.8% | 74,7 k € | +30.5% | 57,2 k € | +24.7% | 45,9 k € | +12.6% | 40,7 k € | -3.7% | 42,3 k € | +25.0% | 33,8 k € | -11.5% | 38,2 k € | +5.4% | 36,2 k € | -3.8% | 37,7 k € | -3.3% | 39 k € | -13.1% | 44,9 k € | +45.2% | 30,9 k € | +16.8% | 26,5 k € |
| Cash | 58,4 k € | +18.2% | 49,3 k € | +25.8% | 39,2 k € | -2.1% | 40,1 k € | +28.6% | 31,1 k € | +35.9% | 22,9 k € | +57.4% | 14,6 k € | -22.6% | 18,8 k € | -34.1% | 28,6 k € | -16.0% | 34 k € | +30.5% | 26 k € | -20.6% | 32,8 k € | +124% | 14,6 k € | +93.5% | 7,6 k € |
| Debts | 0 € | -100% | 2,4 k € | -70.4% | 8 k € | +479% | 1,4 k € | -71.6% | 4,8 k € | -64.8% | 13,8 k € | +4790% | 281,6 € | -63.1% | 763,2 € | -35.5% | 1,2 k € | -36.1% | 1,9 k € | -49.7% | 3,7 k € | -69.2% | 12 k € | -28.1% | 16,6 k € | +7.3% | 15,5 k € |
Governance
Board of directors
Seen on filing of 30/09/2023 · 1 active · 4 ended
Active mandates
Els Simeons
ActiveEnded mandates
Els SIMEONS
EndedEls SIMEONS
EndedEls SIMEONS
EndedEls SIMEONS
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 30/09/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/12/2023 | 15/08/2023 | 21/08/2022 | 14/08/2021 | 03/10/2020 | 31/08/2019 |
| General meeting | 08/11/2023 | 14/08/2023 | 14/08/2022 | 14/08/2021 | 04/09/2020 | 29/08/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2023 | 08/11/2023 | 18/12/2023 | Dutch | |
| Micro model | 31/12/2022 | 14/08/2023 | 15/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 14/08/2022 | 21/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 14/08/2021 | 14/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 04/09/2020 | 03/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 29/08/2019 | 31/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 27/08/2018 | 29/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 24/08/2017 | 24/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 27/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/05/2015 | 15/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/05/2014 | 22/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/05/2013 | 09/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/05/2012 | 28/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 17/08/2011 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2023 · 1 active · 4 ended
Active mandates
Els Simeons
ActiveEnded mandates
Els SIMEONS
EndedEls SIMEONS
EndedEls SIMEONS
EndedEls SIMEONS
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Court decision23/02/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Other22/01/2018DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Other26/05/2009RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-13,9 k €↓
- 2022Annual accounts 202223,1 k €↑
- 2021Annual accounts 202110,9 k €↑
- 2020Annual accounts 20208,7 k €↓
- 2019Annual accounts 201910,7 k €↑
- 2018Annual accounts 20187,5 k €↑
- 2017Annual accounts 2017-3,9 k €↓
- 2016Annual accounts 20162,4 k €↑
- 2015Annual accounts 2015-779,7 €↓
- 2014Annual accounts 2014531,8 €↓
- 2013Annual accounts 20132,6 k €↓
- 2012Annual accounts 201218,5 k €↑
- 2011Annual accounts 20113,3 k €↑
- 2010Annual accounts 2010-1,5 k €