ACTIVE

ESPERITY

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Financial year 2025 · closed on 31/12/2025
Net result
8,5 k €
+559.1% YoY
Gross margin
196 k €
-14.2% YoY
Equity
215,2 k €
+4.1% YoY
Workforce
2,5 ETP
-30.6% YoY

What does ESPERITY do?

ESPERITY is a Private limited company incorporated in 2012. Its registered office is in Woluwe-Saint-Lambert. It employs on average 2,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0848.466.027
Incorporation
05/09/2012
Legal form
Private limited company
Registered office
Bd. Brand Whitlock 108
1200 Woluwe-Saint-Lambert · BruxellesSee on map
Contributed capital
403 946,90 €
Latest accounts
31/12/2025
Average workforce
2,5 ETP
Joint committees (2)
  • 200
  • 20000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021201820172016201520142013
Income statement
Gross margin196 k €228,4 k €186,1 k €146,6 k €193,7 k €6,4 k €-17,7 k €517,9 k €-162,7 k €-94,2 k €-235,8 k €
EBITDA31,8 k €5,6 k €9,6 k €44,6 k €131,8 k €6,4 k €-17,7 k €517,9 k €-163,1 k €-95 k €-243,1 k €
Operating result8,9 k €656,1 €4,8 k €42,4 k €129,7 k €-25,4 k €-59,8 k €463,5 k €-216,3 k €-117,4 k €-276 k €
Net result8,5 k €1,3 k €-2,8 k €41,1 k €127,8 k €-31,5 k €-226 k €454,7 k €-209,1 k €-134,6 k €-279,2 k €
Balance sheet
Equity215,2 k €206,7 k €205,4 k €208,2 k €167 k €-307,2 k €-275,7 k €-49,7 k €-504,3 k €-307,7 k €-173 k €
Total assets271,6 k €319,7 k €294,3 k €321,4 k €233,7 k €52,1 k €80,5 k €150,8 k €263,4 k €304,3 k €158,9 k €
Cash22,3 k €73,1 k €60,5 k €44,6 k €59,7 k €5,3 k €1,4 k €14,6 k €26,2 k €85,1 k €53,5 k €
Debts56,5 k €113 k €88,9 k €113,2 k €66,6 k €301,1 k €297,9 k €200,5 k €767,7 k €601,2 k €332 k €
Other
Workforce2,5 ETP3,6 ETP2,0 ETP2,0 ETP1,1 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 · 4 ended

Active mandates

Erard Le Beau de Hemricourt

Director · since 05 septembre 2012

Active
Mitchell Silva

Director · since 05 septembre 2012

Active

Ended mandates

Erard LE BEAU DE HEMRICOURT

Manager · since 05 septembre 2012

Ended
Mitchell SILVA

Manager · since 05 septembre 2012

Ended
Erard Le Beau de Hemricourt

Director

Ended
Mitchell Silva

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
BREADLINE● Active
0438.485.431
NELSON● Active
0438.708.630
SIMPERIUM● Active
0848.767.816
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date31/07/202631/07/202505/08/202425/07/202304/08/202230/07/2021
General meeting30/06/202630/06/202528/06/202408/06/202330/06/202230/06/2021
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202631/07/2026DutchPDF
Abridged model31/12/202430/06/202531/07/2025DutchPDF
Abridged model31/12/202328/06/202405/08/2024DutchPDF
Abridged model31/12/202208/06/202325/07/2023DutchPDF
Abridged model31/12/202130/06/202204/08/2022DutchPDF
Abridged model31/12/202030/06/202130/07/2021DutchPDF
Abridged model31/12/201930/06/202026/08/2020DutchPDF
Abridged model31/12/201828/06/201920/08/2019DutchPDF
Abridged modelCorrection31/12/201730/06/201808/08/2019DutchPDF
Abridged model31/12/201730/06/201817/08/2018DutchPDF
Abridged model31/12/201608/06/201701/02/2018DutchPDF
Abridged model31/12/201530/06/201630/08/2016DutchPDF
Abridged modelCorrection31/12/201411/06/201510/08/2016FrenchPDF
Abridged model31/12/201411/06/201506/07/2016FrenchPDF
Abridged model31/12/201312/06/201426/09/2014FrenchPDF
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 · 4 ended

Active mandates

Erard Le Beau de Hemricourt

Director · since 05 septembre 2012

Active
Mitchell Silva

Director · since 05 septembre 2012

Active

Ended mandates

Erard LE BEAU DE HEMRICOURT

Manager · since 05 septembre 2012

Ended
Mitchell SILVA

Manager · since 05 septembre 2012

Ended
Erard Le Beau de Hemricourt

Director

Ended
Mitchell Silva

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office28/05/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates18/01/2021
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Registered office05/06/2013
    SIEGE SOCIAL - CAPITAL, ACTIONS
    PDF
  • Other07/09/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 20258,5 k €↑
  2. 2024
    Annual accounts 20241,3 k €↑
  3. 2023
    Annual accounts 2023-2,8 k €↓
  4. 2022
    Annual accounts 202241,1 k €↓
  5. 2021
    Annual accounts 2021127,8 k €↑
  6. 2018
    Annual accounts 2018-31,5 k €↑
  7. 2017
    Annual accounts 2017-226 k €↓
  8. 2016
    Annual accounts 2016454,7 k €↑
  9. 2015
    Annual accounts 2015-209,1 k €↓
  10. 2014
    Annual accounts 2014-134,6 k €↑
  11. 2013
    Annual accounts 2013-279,2 k €
  12. 05/09/2012
    IncorporationPrivate limited company