ACTIVE

Esdacon

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Financial year 2025 · closed on 31/12/2025
Net result
357,9 k €
+8.1% YoY
Gross margin
391,2 k €
+4.3% YoY
Equity
3,4 M €
-4.0% YoY

What does Esdacon do?

Esdacon is a Private limited company incorporated in 2010. Its main activity is: Activities of holding companies. Its registered office is in Lommel.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0825.447.729
Incorporation
28/04/2010
Legal form
Private limited company
Registered office
Karrestraat 13
3920 Lommel · FlandreSee on map
Contributed capital
216 005,23 €
Latest accounts
31/12/2025
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies70200Management consultancy activities70220Business and other management consultancy activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142010
Income statement
Gross margin391,2 k €375,2 k €339,1 k €398,4 k €309,3 k €193,5 k €289,7 k €322,0 k €249,2 k €333,3 k €308,3 k €348,1 k €159,3 k €
EBITDA389,6 k €373,6 k €337,6 k €397,0 k €307,9 k €192,1 k €288,4 k €319,8 k €247,9 k €331,8 k €297,4 k €332,0 k €157,5 k €
Operating result389,6 k €373,6 k €337,6 k €397,0 k €307,9 k €192,1 k €279,4 k €310,8 k €238,9 k €322,8 k €288,2 k €329,7 k €157,2 k €
Net result357,9 k €331,2 k €304,3 k €274,2 k €296,0 k €150,6 k €228,6 k €193,7 k €1,5 M €195,8 k €183,8 k €219,3 k €103,3 k €
Balance sheet
Equity3,4 M €3,6 M €3,2 M €2,9 M €3,0 M €3,0 M €2,9 M €2,8 M €2,6 M €1,1 M €909,2 k €725,4 k €121,8 k €
Total assets3,5 M €3,6 M €3,3 M €3,0 M €3,0 M €3,0 M €3,1 M €3,0 M €2,9 M €1,5 M €1,3 M €1,2 M €565,0 k €
Cash252,7 k €48,5 k €270,5 k €820,6 k €835,6 k €1,1 M €1,2 M €1,1 M €998,1 k €245,2 k €36,6 k €225,0 k €39,9 k €
Debts69,8 k €67,0 k €51,0 k €53,8 k €42,5 k €30,1 k €226,7 k €126,3 k €236,5 k €384,4 k €400,7 k €515,4 k €440,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Stephan Daems

Director · since 24 novembre 2023

Active

Ended mandates

Stephan Daems

Director · since 28 avril 2010

Ended
Stephan Daems

Manager · since 28 avril 2010

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/05/202622/07/202502/07/202415/05/202316/05/202227/10/2021
General meeting24/04/202614/07/202528/06/202411/05/202309/05/202219/10/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202524/04/202608/05/2026DutchPDF
Micro model31/12/202414/07/202522/07/2025DutchPDF
Micro model31/12/202328/06/202402/07/2024DutchPDF
Micro model31/12/202211/05/202315/05/2023DutchPDF
Micro model31/12/202109/05/202216/05/2022DutchPDF
Micro modelCorrection31/12/202019/10/202127/10/2021DutchPDF
Micro model31/12/202030/04/202120/05/2021DutchPDF
Micro model31/12/201924/04/202019/05/2020DutchPDF
Micro model31/12/201828/06/201923/07/2019DutchPDF
Micro model31/12/201729/06/201825/07/2018DutchPDF
Micro model31/12/201630/06/201720/07/2017DutchPDF
Abridged model31/12/201530/06/201629/07/2016DutchPDF
Abridged model31/12/201430/06/201528/07/2015DutchPDF
Abridged model31/12/201330/06/201414/07/2014DutchPDF
Abridged model31/12/201224/06/201325/07/2013DutchPDF
Abridged model31/12/201105/06/201222/06/2012DutchPDF
Abridged model31/12/201030/06/201112/07/2011DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2025 · 1 active · 2 ended

Active mandates

Stephan Daems

Director · since 24 novembre 2023

Active

Ended mandates

Stephan Daems

Director · since 28 avril 2010

Ended
Stephan Daems

Manager · since 28 avril 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates14/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares19/03/2014
    KAPITAAL - AANDELEN
    PDF
  • Other03/05/2010
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 2025357,9 k €↑
  2. 2024
    Annual accounts 2024331,2 k €↑
  3. 2023
    Annual accounts 2023304,3 k €↑
  4. 2022
    Annual accounts 2022274,2 k €↓
  5. 2021
    Annual accounts 2021296,0 k €↑
  6. 2020
    Annual accounts 2020150,6 k €↓
  7. 2019
    Annual accounts 2019228,6 k €↑
  8. 2018
    Annual accounts 2018193,7 k €↓
  9. 2017
    Annual accounts 20171,5 M €↑
  10. 2016
    Annual accounts 2016195,8 k €↑
  11. 2015
    Annual accounts 2015183,8 k €↓
  12. 2014
    Annual accounts 2014219,3 k €↑
  13. 2010
    Annual accounts 2010103,3 k €
  14. 28/04/2010
    IncorporationPrivate limited company