ESSENCIO
0822.634.333 · rovalta.com · 24/09/2026
ACTIVE
ESSENCIO
Financial year 2025 · closed on 31/12/2025
Net result
22,7 k €
+30.0% YoY
Gross margin
44,6 k €
+34.5% YoY
Equity
87,9 k €
+34.8% YoY
Overview
What does ESSENCIO do?
ESSENCIO is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in La Hulpe.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0822.634.333
Incorporation
26/01/2010
Legal form
Private limited company
Registered office
Chaussée de Bruxelles 135A box 3
1310 La Hulpe · WallonieSee on map
1310 La Hulpe · WallonieSee on map
Contributed capital
8 060,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities82100Office administrative and support activities82110Combined office administrative service activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 44,6 k € | +34.5% | 33,1 k € | +317% | 8 k € | -77.6% | 35,6 k € | -39.8% | 59,1 k € | +19.2% | 49,6 k € | +131% | 21,4 k € | +19.8% | 17,9 k € | +520% | -4,3 k € | -126% | 16,1 k € | +4.0% | 15,5 k € | -58.0% | 36,8 k € | +233% | -27,6 k € | -361% | 10,6 k € | +41.1% | 7,5 k € | -59.1% | 18,3 k € |
| EBITDA | 42,4 k € | +30.4% | 32,5 k € | +344% | 7,3 k € | -79.0% | 34,9 k € | -40.1% | 58,2 k € | +19.9% | 48,5 k € | +167% | 18,2 k € | +60.2% | 11,3 k € | +314% | -5,3 k € | -138% | 13,8 k € | -5.4% | 14,6 k € | -59.3% | 35,9 k € | +213% | -31,8 k € | -451% | 9,1 k € | +38.4% | 6,6 k € | -58.9% | 16 k € |
| Operating result | 42 k € | +30.8% | 32,1 k € | +367% | 6,9 k € | -79.8% | 34 k € | -40.7% | 57,4 k € | +20.5% | 47,6 k € | +168% | 17,8 k € | +64.3% | 10,8 k € | +287% | -5,8 k € | -143% | 13,5 k € | -6.7% | 14,5 k € | -59.5% | 35,8 k € | +210% | -32,7 k € | -624% | 6,2 k € | +67.9% | 3,7 k € | -73.1% | 13,8 k € |
| Net result | 22,7 k € | +30.0% | 17,5 k € | +11558% | 149,8 € | -99.4% | 24,4 k € | -42.9% | 42,8 k € | +33.5% | 32,1 k € | +383% | 6,6 k € | +257% | 1,9 k € | -12.9% | 2,1 k € | -68.9% | 6,9 k € | +28.6% | 5,3 k € | -83.5% | 32,3 k € | +194% | -34,4 k € | -1953% | 1,9 k € | +19.4% | 1,6 k € | -82.4% | 8,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 87,9 k € | +34.8% | 65,2 k € | +36.6% | 47,8 k € | +0.3% | 47,6 k € | 0.0% | 47,6 k € | +6.2% | 44,8 k € | +251% | 12,8 k € | -51.1% | 26,1 k € | +4.2% | 25,1 k € | +5.6% | 23,7 k € | +34.3% | 17,7 k € | +34.6% | 13,1 k € | +172% | -18,3 k € | -215% | 16 k € | +7.0% | 15 k € | +5.3% | 14,2 k € |
| Total assets | 151,7 k € | +12.8% | 134,5 k € | -3.8% | 139,8 k € | -18.7% | 172 k € | +28.1% | 134,3 k € | -2.1% | 137,1 k € | +23.6% | 110,9 k € | +1.2% | 109,6 k € | +21.7% | 90 k € | -4.3% | 94,1 k € | +19.2% | 78,9 k € | +44.4% | 54,6 k € | +55.6% | 35,1 k € | -25.2% | 47 k € | +51.1% | 31,1 k € | +3.4% | 30,1 k € |
| Cash | 4,1 € | -60.0% | 10,1 € | -71.1% | 35,1 € | -96.3% | 941,4 € | – | – | – | – | 549,4 € | -7.2% | 591,8 € | -94.1% | 10 k € | +464% | 1,8 k € | +773665% | 0,2 € | -100.0% | 1,1 k € | -49.2% | 2,2 k € | +8.2% | 2,1 k € | |||||
| Debts | 63,8 k € | -7.9% | 69,3 k € | -24.7% | 92,1 k € | -25.6% | 123,7 k € | +42.7% | 86,7 k € | -6.1% | 92,3 k € | -6.0% | 98,2 k € | +17.7% | 83,4 k € | +28.4% | 65 k € | -7.7% | 70,4 k € | +14.9% | 61,3 k € | +91.8% | 31,9 k € | -40.3% | 53,5 k € | +72.8% | 30,9 k € | +92.0% | 16,1 k € | +1.7% | 15,8 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 2 ended
Active mandates
Philippe Jean Lepas
ActiveEnded mandates
Philippe Lepas
EndedPhilippe Lepas
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
A.G.R.● Active | 0861.325.851 |
ALPARCOM● Active | 0820.756.689 |
AXENTYS● Active | 0838.703.075 |
BEFOSA● Active | 0676.977.648 |
CDV CONSULT● Active | 0897.957.110 |
E - CONCEPT● Active | 0465.936.827 |
FAB BIZZ● Active | 1004.901.786 |
FLIXBY● Active | 0767.776.477 |
FRESALCO● Active | 0700.677.916 |
Good Day Consult● Active | 0746.721.836 |
Iris La Hulpe● Active | 0695.523.454 |
JVH● Active | 0695.559.977 |
Kaeron● Active | 1024.400.964 |
KAERON GROUP● Active | 1033.683.171 |
KAP E-TAIL● Active | 1039.238.501 |
KAP HOLD● Active | 1039.237.115 |
La Hulpe Real Estate● Active | 0686.591.833 |
PHM SOLUTIONS● Active | 0744.916.052 |
Pimalion● Active | 0632.990.524 |
PIXELSPRODUCTIONS.COM● Active | 0471.551.642 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/04/2026 | 27/05/2025 | 02/05/2024 | 12/05/2023 | 17/10/2022 | 28/10/2021 |
| General meeting | 27/04/2026 | 02/04/2025 | 24/04/2024 | 17/04/2023 | 30/06/2022 | 07/04/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 27/04/2026 | 30/04/2026 | French | |
| Micro model | 31/12/2024 | 02/04/2025 | 27/05/2025 | French | |
| Micro model | 31/12/2023 | 24/04/2024 | 02/05/2024 | French | |
| Micro model | 31/12/2022 | 17/04/2023 | 12/05/2023 | French | |
| Micro model | 31/12/2021 | 30/06/2022 | 17/10/2022 | French | |
| Micro model | 31/12/2020 | 07/04/2021 | 28/10/2021 | French | |
| Micro model | 31/12/2019 | 01/07/2020 | 30/12/2020 | French | |
| Micro model | 31/12/2018 | 03/04/2019 | 31/12/2019 | French | |
| Micro model | 31/12/2017 | 04/04/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 29/09/2017 | 29/09/2017 | French | |
| Abridged model | 31/12/2015 | 26/09/2016 | 27/09/2016 | French | |
| Abridged model | 31/12/2014 | 15/12/2015 | 17/12/2015 | French | |
| Abridged model | 31/12/2013 | 25/08/2014 | 28/08/2014 | French | |
| Abridged model | 31/12/2012 | 30/08/2013 | 02/09/2013 | French | |
| Abridged model | 31/12/2011 | 31/08/2012 | 31/08/2012 | French | |
| Abridged model | 31/12/2010 | 16/06/2011 | 16/06/2011 | French |
Valuation
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.
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 31/12/2025 · 1 active · 2 ended
Active mandates
Philippe Jean Lepas
ActiveEnded mandates
Philippe Lepas
EndedPhilippe Lepas
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates13/10/2021STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - ADRESSE AUTRE QUE SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
- Registered office18/11/2019SIEGE SOCIAL
- Other28/01/2010RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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
- 2025Annual accounts 202522,7 k €↑
- 2024Annual accounts 202417,5 k €↑
- 2023Annual accounts 2023149,8 €↓
- 2022Annual accounts 202224,4 k €↓
- 2021Annual accounts 202142,8 k €↑
- 2020Annual accounts 202032,1 k €↑
- 2019Annual accounts 20196,6 k €↑
- 2018Annual accounts 20181,9 k €↓
- 2017Annual accounts 20172,1 k €↓
- 2016Annual accounts 20166,9 k €↑
- 2015Annual accounts 20155,3 k €↓
- 2014Annual accounts 201432,3 k €↑
- 2013Annual accounts 2013-34,4 k €↓
- 2012Annual accounts 20121,9 k €↑
- 2011Annual accounts 20111,6 k €↓
- 2010Annual accounts 20108,8 k €
- 26/01/2010IncorporationPrivate limited company