ACTIVE

ESTACO

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Financial year 2024 · closed on 31/12/2024
Net result
-630,7 k €
-2949.2% YoY
Gross margin
-1,5 k €
-38.4% YoY
Equity
40,3 k €
-94.0% YoY

What does ESTACO do?

ESTACO is a Public limited company incorporated in 2012. Its registered office is in Uccle.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0846.158.120
Incorporation
16/05/2012
Legal form
Public limited company
Registered office
Chaussée d'Alsemberg 842
1180 Uccle · BruxellesSee on map
Contributed capital
65 000,00 €
Latest accounts
31/12/2024
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin-1,5 k €-1,1 k €-2 k €-5,6 k €9,3 k €-4,3 k €398,6 k €360,1 k €1,1 M €73 k €36 k €23,5 k €
EBITDA-2,1 k €-1,5 k €-2,9 k €-7,5 k €622,2 €-8,6 k €365,6 k €359,2 k €1,1 M €72,5 k €5,2 k €-64,1 k €
Operating result-2,1 k €-1,5 k €-2,9 k €-7,5 k €-12,7 k €-9,8 k €261 k €358 k €1,1 M €71,2 k €3,8 k €-67,5 k €
Net result-630,7 k €22,1 k €18,7 k €9,8 k €14,1 k €33,8 k €154,2 k €354,9 k €918,4 k €65,6 k €2,2 k €-67,7 k €
Balance sheet
Equity40,3 k €671 k €648,8 k €630,2 k €620,4 k €606,3 k €572,5 k €418,3 k €353,6 k €65,2 k €-478,7 €-2,7 k €
Total assets1,2 M €1,9 M €1,8 M €1,8 M €1,7 M €1,7 M €2,7 M €4,4 M €5,3 M €1,1 M €391,3 k €302 k €
Cash–27,8 €27,8 €28 €108,6 €3,8 €2,5 k €4,4 k €50,7 k €7,9 k €35,9 k €20,2 k €
Debts1,1 M €1,1 M €1,1 M €1,1 M €1,1 M €1 M €2,1 M €3,9 M €4,9 M €1,1 M €391,8 k €304,7 k €
Other
Workforce––––––––––0,8 ETP1,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 9 ended

Active mandates

Bart Vanderschrick

Director · since 15 septembre 2016

Active
Frank Bamelis

Director · since 15 septembre 2016

Active

Ended mandates

Bart Vanderschrick

Director · since 15 septembre 2016 · until 15 septembre 2022

Ended
Bart Vanderschrick

Managing director · since 15 septembre 2016 · until 30 juin 2022

Ended
Frank Bamelis

Director · since 15 septembre 2016 · until 30 juin 2022

Ended
Frank Bamelis

Director · since 15 septembre 2016 · until 15 septembre 2022

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202531/08/202431/08/202313/08/202209/10/202120/11/2020
General meeting27/08/202523/08/202425/08/202330/06/202217/09/202116/10/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/08/202531/08/2025DutchPDF
Abridged model31/12/202323/08/202431/08/2024DutchPDF
Abridged model31/12/202225/08/202331/08/2023DutchPDF
Abridged model31/12/202130/06/202213/08/2022DutchPDF
Abridged model31/12/202017/09/202109/10/2021DutchPDF
Abridged model31/12/201916/10/202020/11/2020DutchPDF
Abridged model31/12/201827/12/201930/12/2019DutchPDF
Abridged model31/12/201715/11/201804/02/2019DutchPDF
Abridged model31/12/201623/08/201709/11/2017DutchPDF
Abridged model31/12/201510/03/201611/03/2016DutchPDF
Abridged model31/12/201425/06/201526/06/2015DutchPDF
Abridged model31/12/201330/06/201412/09/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 2 active · 9 ended

Active mandates

Bart Vanderschrick

Director · since 15 septembre 2016

Active
Frank Bamelis

Director · since 15 septembre 2016

Active

Ended mandates

Bart Vanderschrick

Director · since 15 septembre 2016 · until 15 septembre 2022

Ended
Bart Vanderschrick

Managing director · since 15 septembre 2016 · until 30 juin 2022

Ended
Frank Bamelis

Director · since 15 septembre 2016 · until 30 juin 2022

Ended
Frank Bamelis

Director · since 15 septembre 2016 · until 15 septembre 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/04/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office21/04/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates27/01/2021
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office17/10/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates11/10/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/09/2014
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/06/2012
    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. 2024
    Annual accounts 2024-630,7 k €↓
  2. 2023
    Annual accounts 202322,1 k €↑
  3. 2022
    Annual accounts 202218,7 k €↑
  4. 2021
    Annual accounts 20219,8 k €↓
  5. 2020
    Annual accounts 202014,1 k €↓
  6. 2019
    Annual accounts 201933,8 k €↓
  7. 2018
    Annual accounts 2018154,2 k €↓
  8. 2017
    Annual accounts 2017354,9 k €↓
  9. 2016
    Annual accounts 2016918,4 k €↑
  10. 2015
    Annual accounts 201565,6 k €↑
  11. 2014
    Annual accounts 20142,2 k €↑
  12. 2013
    Annual accounts 2013-67,7 k €
  13. 16/05/2012
    IncorporationPublic limited company