ACTIVE

Esdimmo

Financial year 2025 · closed on 31/12/2025
Net result
-11,5 k €
-137.9% YoY
Gross margin
3,9 k €
-94.0% YoY
Equity
157,7 k €
-6.8% YoY

What does Esdimmo do?

Esdimmo is a Private limited company incorporated in 2012. Its registered office is in Kortenberg.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0848.917.868
Incorporation
24/09/2012
Legal form
Private limited company
Registered office
Rode Poort 3
3078 Kortenberg · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2025
Signals
Low riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520242023202220212020201920182017201620152014
Income statement
Gross margin3,9 k €64,6 k €110,8 k €35,2 k €70,4 k €56,8 k €68 k €10,7 k €37,3 k €49,8 k €206,1 k €204,4 k €
EBITDA1,3 k €59,8 k €108,7 k €33,4 k €67,5 k €54,9 k €67,4 k €10,9 k €37,5 k €50 k €185,7 k €159,5 k €
Operating result-11,2 k €47,3 k €96,3 k €20,5 k €54,9 k €42,6 k €55,2 k €-1,2 k €24,1 k €35,2 k €168,8 k €134,3 k €
Net result-11,5 k €30,3 k €43,4 k €-12,2 k €17,6 k €9,8 k €22,6 k €-33,9 k €-3,5 k €621,6 €115 k €87 k €
Balance sheet
Equity157,7 k €169,1 k €138,9 k €95,5 k €107,7 k €90,1 k €80,3 k €57,7 k €91,6 k €95,1 k €94,5 k €59,4 k €
Total assets641,3 k €661,2 k €680,4 k €611,3 k €633,5 k €595,4 k €572,7 k €533,2 k €580,7 k €655,7 k €713,6 k €613,8 k €
Cash194,9 k €225,6 k €208,8 k €110,8 k €223 k €197,2 k €194,8 k €145,4 k €156,6 k €171,9 k €129,5 k €191,5 k €
Debts37,3 k €45,8 k €95,2 k €69,6 k €69,5 k €49 k €33,1 k €12,2 k €23,3 k €94,1 k €150,5 k €224,2 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

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

Active mandates

Estelle Delaunoy

Mandate

Active

Ended mandates

Estelle DELAUNOY

Managing director · since 20 septembre 2012

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202501/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/12/202531/12/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months21 months12 months12 months12 months12 months
Filing date28/08/202625/08/202530/10/202303/11/202209/05/202230/09/2020
General meeting08/06/202610/06/202519/09/202320/09/202221/09/202115/09/2020
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
Micro model31/12/202508/06/202628/08/2026DutchPDF
Micro model31/12/202410/06/202525/08/2025DutchPDF
Micro model31/03/202319/09/202330/10/2023DutchPDF
Micro model31/03/202220/09/202203/11/2022DutchPDF
Micro model31/03/202121/09/202109/05/2022DutchPDF
Abridged model31/03/202015/09/202030/09/2020DutchPDF
Abridged model31/03/201917/09/201908/11/2019FrenchPDF
Abridged model31/03/201803/12/201831/12/2018FrenchPDF
Abridged model31/03/201719/09/201729/11/2017FrenchPDF
Abridged model31/03/201620/09/201629/11/2016FrenchPDF
Abridged model31/03/201528/12/201524/02/2016FrenchPDF
Abridged model31/03/201415/10/201421/10/2014FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 1 active · 1 ended

Active mandates

Estelle Delaunoy

Mandate

Active

Ended mandates

Estelle DELAUNOY

Managing director · since 20 septembre 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/08/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office02/05/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office03/11/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other03/10/2012
    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. 2025
    Annual accounts 2025-11,5 k €
  2. 2024
    Annual accounts 202430,3 k €
  3. 2023
    Annual accounts 202343,4 k €
  4. 2023
    Name changeEsdimmo
  5. 2022
    Annual accounts 2022-12,2 k €
  6. 2021
    Annual accounts 202117,6 k €
  7. 2021
    Name changeADVOCATENKANTOOR DELAUNOY
  8. 2020
    Annual accounts 20209,8 k €
  9. 2019
    Annual accounts 201922,6 k €
  10. 2018
    Annual accounts 2018-33,9 k €
  11. 2017
    Annual accounts 2017-3,5 k €
  12. 2016
    Annual accounts 2016621,6 €
  13. 2015
    Annual accounts 2015115 k €
  14. 2014
    Annual accounts 201487 k €
  15. 24/09/2012
    IncorporationPrivate limited company