ACTIVE

ESE.group

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Financial year 2025 · closed on 31/12/2025
Net result
107,3 k €
+164.6% YoY
Revenue
1,2 M €
+0.2% YoY
Equity
412,5 k €
+35.2% YoY
Workforce
1,0 ETP
0.0% YoY

What does ESE.group do?

ESE.group is a Private limited company incorporated in 2011. Its registered office is in Veurne. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0834.974.911
Incorporation
30/03/2011
Legal form
Private limited company
Registered office
Ondernemingenstraat 9
8630 Veurne · FlandreSee on map
Contributed capital
8 728,97 €
Latest accounts
31/12/2025
Average workforce
1,0 ETP
Joint committees (5)
  • 124
  • 14901
  • 200
  • 20000
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202220202019201820162015201420132012
Income statement
Revenue1,2 M €1,2 M €1,1 M €743,6 k €–––––––––
EBITDA337,8 k €299,6 k €96,4 k €329,4 k €331,2 k €180 k €132,5 k €182,3 k €98 k €113,8 k €-46 k €116,8 k €1,9 M €
Operating result146,9 k €115,4 k €-89,7 k €181,2 k €110,2 k €42,7 k €63,2 k €32,1 k €16,8 k €42,1 k €-108,2 k €40,6 k €1,6 M €
Net result107,3 k €40,6 k €-189,8 k €85,9 k €29 k €7,3 k €43 k €13,3 k €10,6 k €29,5 k €-113,6 k €31,2 k €1,1 M €
Balance sheet
Equity412,5 k €305,1 k €264,6 k €959,4 k €873,5 k €621,2 k €613,9 k €570,9 k €557,6 k €547 k €517,5 k €629,9 k €588,8 k €
Total assets3,9 M €4,1 M €4,2 M €4,8 M €4,9 M €4 M €2,4 M €2,1 M €2,2 M €2,4 M €1,2 M €1,3 M €2,6 M €
Cash7,2 k €4,6 k €11,4 k €16,3 k €702,2 €26,7 k €275,7 k €8,1 k €522,6 k €984,6 k €239,2 k €372,4 k €1,3 M €
Debts3,5 M €3,7 M €3,9 M €3,8 M €3,9 M €3,4 M €1,8 M €1,5 M €1,7 M €1,8 M €724,7 k €648,6 k €2 M €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,1 ETP1,6 ETP1,0 ETP4,1 ETP11,0 ETP6,6 ETP6,6 ETP5,8 ETP7,0 ETP3,6 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 31/12/2025 · 2 active · 9 ended

Active mandates

Bart Sillis

Director

Active
Pascal Vandenbussche

Director

Active

Ended mandates

Pascal Vandenbussche

Director · since 01 janvier 2014

Ended
Pascal Vandenbussche

Manager · since 01 janvier 2014

Ended
ALL MANAGEMENT SUPPORTS SILLIS

Director · since 29 mars 2011 · 0897.924.248

Represented by Luc Sillis

Ended
Bart Sillis

Director · since 29 mars 2011

Ended
At this address

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DiPV● Active
0798.543.986
ESE● Active
0698.971.112
ESE.Invest● Active
0745.792.616
ESE.roof● Active
0698.962.796
The Sunkeeper● Active
0686.999.134
Annual accounts

Full financial information

202520242023202220222021
Type of accountFull modelFull modelFull modelFull modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/04/202201/04/202101/04/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/03/202231/03/2021
Length of the financial year12 months12 months12 months9 months12 months12 months
Filing date31/08/202631/08/202525/07/202430/07/202330/10/202231/10/2021
General meeting26/06/202627/06/202525/06/202408/06/202330/09/202230/09/2021
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202526/06/202631/08/2026DutchPDF
Full model31/12/202427/06/202531/08/2025DutchPDF
Full model31/12/202325/06/202425/07/2024DutchPDF
Full model31/12/202208/06/202330/07/2023DutchPDF
Abridged model31/03/202230/09/202230/10/2022DutchPDF
Abridged model31/03/202130/09/202131/10/2021DutchPDF
Abridged model31/03/202018/09/202007/11/2020DutchPDF
Abridged model31/03/201925/10/201931/10/2019DutchPDF
Abridged model31/03/201823/05/201821/06/2018DutchPDF
Abridged model31/12/201616/06/201727/06/2017DutchPDF
Abridged model31/12/201502/05/201631/05/2016DutchPDF
Abridged model31/12/201419/06/201510/07/2015DutchPDF
Abridged model31/12/201327/06/201416/07/2014DutchPDF
Abridged model31/12/201228/06/201301/07/2013DutchPDF
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 31/12/2025 · 2 active · 9 ended

Active mandates

Bart Sillis

Director

Active
Pascal Vandenbussche

Director

Active

Ended mandates

Pascal Vandenbussche

Director · since 01 janvier 2014

Ended
Pascal Vandenbussche

Manager · since 01 janvier 2014

Ended
ALL MANAGEMENT SUPPORTS SILLIS

Director · since 29 mars 2011 · 0897.924.248

Represented by Luc Sillis

Ended
Bart Sillis

Director · since 29 mars 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office09/05/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Restructuring02/02/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring24/10/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other11/07/2022
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates10/05/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other03/07/2018
    BENAMING - DOEL
    PDF
  • Other11/01/2018
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates20/01/2014
    ONTSLAGEN - BENOEMINGEN
    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 2025107,3 k €↑
  2. 2024
    Annual accounts 202440,6 k €↑
  3. 2023
    Annual accounts 2023-189,8 k €↓
  4. 2022
    Annual accounts 202285,9 k €↑
  5. 2022
    Annual accounts 202229 k €↑
  6. 2020
    Annual accounts 20207,3 k €↓
  7. 2019
    Annual accounts 201943 k €↑
  8. 2018
    Annual accounts 201813,3 k €↑
  9. 2016
    Annual accounts 201610,6 k €↓
  10. 2015
    Annual accounts 201529,5 k €↑
  11. 2014
    Annual accounts 2014-113,6 k €↓
  12. 2013
    Annual accounts 201331,2 k €↓
  13. 2012
    Annual accounts 20121,1 M €
  14. 30/03/2011
    IncorporationPrivate limited company