ACTIVE

ESINES

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Financial year 2024 · closed on 31/12/2024

Net result

33,4 k €

+89.0% YoY

Gross margin

240,1 k €

+9.9% YoY

Equity

156,8 k €

+27.1% YoY

What does ESINES do?

ESINES is a Private limited company incorporated in 2004. Its registered office is in Geetbets.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.135.989

Incorporation

02/02/2004

Legal form

Private limited company

Registered office

Oppenstraat 98
3454 Geetbets · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Joint committees (4)

111
1110
209
2090

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	240,1 k €	+9.9%	218,5 k €	+3.6%	210,8 k €	+29.2%	163,2 k €	-31.3%	237,6 k €	+12.1%	212,1 k €	+0.5%	210,9 k €	+4.2%	202,4 k €	-7.9%	219,7 k €	+12.1%	196 k €	-3.2%	202,5 k €	-4.1%	211 k €	+10.2%	191,6 k €	+40.3%	136,5 k €	+16.2%	117,5 k €	-4.4%	122,8 k €	+7.9%	113,9 k €	+25.1%	91 k €
EBITDA	82 k €	+30.3%	63 k €	-37.3%	100,4 k €	+51.1%	66,4 k €	-30.7%	95,8 k €	+98.1%	48,4 k €	-33.9%	73,2 k €	+21.1%	60,4 k €	-29.2%	85,3 k €	+16.7%	73,1 k €	-5.7%	77,5 k €	-19.5%	96,3 k €	+7.3%	89,7 k €	+55.0%	57,9 k €	+4.2%	55,5 k €	-31.6%	81,2 k €	+6.6%	76,2 k €	+25.2%	60,8 k €
Operating result	50,5 k €	+61.7%	31,2 k €	-37.6%	50 k €	+207%	16,3 k €	-59.1%	39,7 k €	+456%	-11,2 k €	-151%	22 k €	-6.8%	23,7 k €	-40.5%	39,8 k €	+146%	16,2 k €	-33.3%	24,2 k €	-45.2%	44,2 k €	+14.0%	38,8 k €	+256%	10,9 k €	-40.4%	18,3 k €	-53.2%	39,1 k €	+21.2%	32,2 k €	+25.2%	25,7 k €
Net result	33,4 k €	+89.0%	17,7 k €	-45.0%	32,2 k €	+320%	7,7 k €	-66.7%	23 k €	+256%	-14,7 k €	-187%	16,9 k €	+68.1%	10,1 k €	-48.4%	19,5 k €	+1906%	971,5 €	-84.6%	6,3 k €	-70.6%	21,5 k €	+29.1%	16,6 k €	+274%	4,4 k €	+22.5%	3,6 k €	-79.9%	18 k €	+24.4%	14,5 k €	+72.9%	8,4 k €
Balance sheet
Equity	156,8 k €	+27.1%	123,3 k €	-1.4%	125,2 k €	-3.5%	129,7 k €	+6.3%	122 k €	+23.2%	99 k €	-13.0%	113,7 k €	+16.5%	97,6 k €	+11.5%	87,6 k €	+28.6%	68,1 k €	+1.4%	67,1 k €	-44.4%	120,8 k €	+18.8%	101,7 k €	+19.6%	85,1 k €	+5.5%	80,6 k €	+4.7%	77 k €	+30.6%	59 k €	+32.6%	44,5 k €
Total assets	336,3 k €	+29.2%	260,2 k €	-33.7%	392,4 k €	+20.6%	325,4 k €	-10.6%	363,9 k €	-11.8%	412,5 k €	+14.5%	360,4 k €	+28.7%	280 k €	-4.4%	293 k €	-1.2%	296,4 k €	-18.1%	361,7 k €	-5.5%	382,8 k €	+1.6%	376,9 k €	+15.1%	327,6 k €	+4.7%	312,9 k €	+2.7%	304,8 k €	-6.0%	324,1 k €	+4.5%	310,2 k €
Cash	36,5 k €	+38.4%	26,4 k €	+43.5%	18,4 k €	+150%	7,4 k €	-81.2%	39,1 k €	+240%	11,5 k €	-54.4%	25,2 k €	+117%	11,6 k €	-48.7%	22,7 k €	-7.2%	24,5 k €	-64.5%	68,8 k €	+10.7%	62,2 k €	+3562%	1,7 k €	-39.3%	2,8 k €	-71.5%	9,8 k €	+38.6%	7,1 k €	-65.3%	20,4 k €	+59.5%	12,8 k €
Debts	179,5 k €	+31.2%	136,8 k €	-48.8%	267,2 k €	+36.5%	195,7 k €	-19.1%	241,9 k €	-21.1%	306,6 k €	+24.3%	246,6 k €	+35.3%	182,3 k €	-11.2%	205,4 k €	-10.0%	228,3 k €	-22.5%	294,6 k €	+12.4%	262 k €	-4.8%	275,2 k €	+13.5%	242,5 k €	+4.4%	232,3 k €	+2.0%	227,6 k €	-14.2%	265,2 k €	-0.2%	265,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	+36.4%	2,2 ETP	+10.0%	2,0 ETP	0.0%	2,0 ETP	+100%	1,0 ETP	-9.1%	1,1 ETP

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 31/12/2024 · 4 active · 2 ended

Active mandates

Arno SCHREURS

Director

Active

Erwin Schreurs

Director

Active

Katia Huysmans

Director

Active

Stef DUPONT

Director

Active

Ended mandates

Erwin Schreurs

Manager

Ended

M HUYSMANS KATIA SIMONNE

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/07/2025	15/07/2024	26/07/2023	05/07/2022	17/09/2021	14/07/2020
General meeting	10/06/2025	10/06/2024	12/06/2023	13/06/2022	30/06/2021	02/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	10/06/2025	03/07/2025	Dutch	PDF
Micro model	31/12/2023	10/06/2024	15/07/2024	Dutch	PDF
Micro model	31/12/2022	12/06/2023	26/07/2023	Dutch	PDF
Micro model	31/12/2021	13/06/2022	05/07/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	17/09/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	14/07/2020	Dutch	PDF
Micro model	31/12/2018	10/06/2019	27/06/2019	Dutch	PDF
Micro model	31/12/2017	11/06/2018	15/06/2018	Dutch	PDF
Micro model	31/12/2016	12/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	13/06/2016	24/08/2016	Dutch	PDF
Abridged model	31/12/2014	24/06/2015	28/07/2015	Dutch	PDF
Abridged model	31/12/2013	09/06/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	10/06/2013	19/06/2013	Dutch	PDF
Abridged model	31/12/2011	11/06/2012	13/07/2012	Dutch	PDF
Abridged model	31/12/2010	13/06/2011	15/06/2011	Dutch	PDF
Abridged model	31/12/2009	14/06/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	08/06/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	20/06/2008	Dutch	PDF
Abridged model	31/12/2006	11/06/2007	13/06/2007	Dutch	PDF

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 31/12/2024 · 4 active · 2 ended

Active mandates

Arno SCHREURS

Director

Active

Erwin Schreurs

Director

Active

Katia Huysmans

Director

Active

Stef DUPONT

Director

Active

Ended mandates

Erwin Schreurs

Manager

Ended

M HUYSMANS KATIA SIMONNE

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/01/2025
Benoemingen
PDF
Other03/12/2024
STATUTEN (VERTALING, COORDINATIE, OVERIGE
PDF
Mandates13/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/07/2005
ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/10/2004
MAATSCHAPPELIJKE ZETEL
PDF
Other10/09/2004
DIVERSEN
PDF
Other09/02/2004
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

2024
Annual accounts 202433,4 k €↑
2023
Annual accounts 202317,7 k €↓
2022
Annual accounts 202232,2 k €↑
2021
Annual accounts 20217,7 k €↓
2020
Annual accounts 202023 k €↑
2019
Annual accounts 2019-14,7 k €↓
2018
Annual accounts 201816,9 k €↑
2017
Annual accounts 201710,1 k €↓
2016
Annual accounts 201619,5 k €↑
2015
Annual accounts 2015971,5 €↓
2014
Annual accounts 20146,3 k €↓
2013
Annual accounts 201321,5 k €↑
2012
Annual accounts 201216,6 k €↑
2011
Annual accounts 20114,4 k €↑
2010
Annual accounts 20103,6 k €↓
2009
Annual accounts 200918 k €↑
2008
Annual accounts 200814,5 k €↑
2007
Annual accounts 20078,4 k €
02/02/2004
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ESINES

Overview

What does ESINES do?

Trend over 18 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline