PROXY ESSENBEEK H & M
0840.996.829 · rovalta.com · 23/09/2026
ACTIVE
PROXY ESSENBEEK H & M
Financial year 2025 · closed on 30/09/2025
Net result
108,1 k €
+1401.3% YoY
Gross margin
699,2 k €
+38.1% YoY
Equity
350,8 k €
+33.7% YoY
Workforce
16,0 ETP
+6.7% YoY
Overview
What does PROXY ESSENBEEK H & M do?
PROXY ESSENBEEK H & M is a Private limited company incorporated in 2011. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Halle. It employs on average 16,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0840.996.829
Incorporation
14/11/2011
Legal form
Private limited company
Registered office
Nijvelsesteenweg 538
1500 Halle · FlandreSee on map
1500 Halle · FlandreSee on map
Contributed capital
400 000,00 €
Latest accounts
30/09/2025
Average workforce
16,0 ETP
Activities (NACE)
Joint committees (2)
- 119
- 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 13 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 699,2 k € | +38.1% | 506,2 k € | -11.1% | 569,5 k € | +36.1% | 418,5 k € | -28.4% | 584,4 k € | -8.5% | 638,6 k € | +70.5% | 374,5 k € | -18.8% | 461,4 k € | +19.3% | 386,8 k € | -12.8% | 443,3 k € | -2.1% | 452,8 k € | +11.4% | 406,4 k € | -35.2% | 627,6 k € |
| EBITDA | 220,5 k € | +223% | 68,2 k € | -51.7% | 141,2 k € | +443% | -41,2 k € | -125% | 161,4 k € | -45.9% | 298,2 k € | +166% | 112,1 k € | -51.4% | 230,6 k € | +56.2% | 147,6 k € | -20.1% | 184,7 k € | +48.2% | 124,6 k € | +316% | 30 k € | +290% | 7,7 k € |
| Operating result | 138,7 k € | +1843% | -8 k € | -113% | 61,2 k € | +153% | -115,4 k € | -268% | 68,5 k € | -67.1% | 208,5 k € | +863% | 21,6 k € | -81.1% | 114,5 k € | +241% | 33,5 k € | -43.2% | 59 k € | +1327% | 4,1 k € | +104% | -97,3 k € | +54.5% | -213,7 k € |
| Net result | 108,1 k € | +1401% | 7,2 k € | -85.4% | 49,4 k € | +152% | -94,3 k € | -272% | 54,7 k € | -68.6% | 174,5 k € | +1205% | -15,8 k € | -119% | 81,5 k € | +3560% | -2,4 k € | -109% | 24,9 k € | +174% | -33,6 k € | +74.8% | -133,5 k € | +46.6% | -250,3 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 350,8 k € | +33.7% | 262,3 k € | +2.8% | 255,1 k € | +24.0% | 205,7 k € | -31.4% | 300 k € | +22.3% | 245,3 k € | +207% | -229,2 k € | -7.4% | -213,4 k € | +27.6% | -294,9 k € | -0.8% | -292,5 k € | +7.8% | -317,5 k € | -11.9% | -283,8 k € | -88.9% | -150,3 k € |
| Total assets | 1 M € | +4.3% | 973,1 k € | +3.2% | 942,9 k € | +32.1% | 713,9 k € | -2.2% | 729,6 k € | -7.3% | 786,9 k € | +6.7% | 737,2 k € | +5.4% | 699,7 k € | -6.8% | 750,7 k € | -16.9% | 902,9 k € | +3.2% | 875,1 k € | -19.4% | 1,1 M € | +27.5% | 851,7 k € |
| Cash | 290 k € | +3.8% | 279,3 k € | +2.7% | 272,1 k € | +32.3% | 205,6 k € | +9.0% | 188,6 k € | -23.1% | 245,2 k € | +28.2% | 191,2 k € | +41.2% | 135,4 k € | +16.1% | 116,6 k € | -36.3% | 183 k € | +44.9% | 126,2 k € | -21.2% | 160,2 k € | +1.2% | 158,3 k € |
| Debts | 652,8 k € | -6.5% | 698,4 k € | +1.8% | 686,2 k € | +35.2% | 507,5 k € | +18.4% | 428,8 k € | -19.5% | 532,5 k € | -42.8% | 930,5 k € | +2.7% | 905,8 k € | -12.5% | 1 M € | -12.6% | 1,2 M € | +0.3% | 1,2 M € | -13.2% | 1,4 M € | +36.9% | 994,3 k € |
| Other | |||||||||||||||||||||||||
| Workforce | 16,0 ETP | +6.7% | 15,0 ETP | +4.2% | 14,4 ETP | -0.7% | 14,5 ETP | +12.4% | 12,9 ETP | +35.8% | 9,5 ETP | +11.8% | 8,5 ETP | +10.4% | 7,7 ETP | -9.4% | 8,5 ETP | 0.0% | 8,5 ETP | -13.3% | 9,8 ETP | -7.5% | 10,6 ETP | +6.0% | 10,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 1 active · 7 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/04/2026 | 30/04/2025 | 30/04/2024 | 27/04/2023 | 28/04/2022 | 30/04/2021 |
| General meeting | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
| 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
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2025 | 31/03/2026 | 27/04/2026 | Dutch | |
| Abridged model | 30/09/2024 | 31/03/2025 | 30/04/2025 | Dutch | |
| Abridged model | 30/09/2023 | 31/03/2024 | 30/04/2024 | Dutch | |
| Abridged model | 30/09/2022 | 31/03/2023 | 27/04/2023 | Dutch | |
| Abridged model | 30/09/2021 | 31/03/2022 | 28/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 31/03/2021 | 30/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 23/01/2020 | 24/01/2020 | Dutch | |
| Abridged model | 30/09/2018 | 31/03/2019 | 26/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 31/03/2018 | 19/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 13/03/2017 | 27/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 14/03/2016 | 31/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 09/03/2015 | 02/04/2015 | Dutch | |
| Abridged model | 30/09/2013 | 31/03/2014 | 30/04/2014 | Dutch |
Valuation
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.
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 30/09/2025 · 1 active · 7 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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 2025108,1 k €↑
- 2024Annual accounts 20247,2 k €↓
- 2023Annual accounts 202349,4 k €↑
- 2022Annual accounts 2022-94,3 k €↓
- 2021Annual accounts 202154,7 k €↓
- 2020Annual accounts 2020174,5 k €↑
- 2019Annual accounts 2019-15,8 k €↓
- 2018Annual accounts 201881,5 k €↑
- 2017Annual accounts 2017-2,4 k €↓
- 2016Annual accounts 201624,9 k €↑
- 2015Annual accounts 2015-33,6 k €↑
- 2014Annual accounts 2014-133,5 k €↑
- 2013Annual accounts 2013-250,3 k €
- 14/11/2011IncorporationPrivate limited company