ACTIVE

ESPOO

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Financial year 2024 · closed on 31/12/2024

Net result

-65,5 k €

+47.9% YoY

Gross margin

63,6 k €

+1706.6% YoY

Equity

-26,5 k €

-168.0% YoY

Workforce

1,8 ETP

-18.2% YoY

What does ESPOO do?

ESPOO is a Private limited company incorporated in 2005. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Antwerpen. It employs on average 1,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0871.262.908

Incorporation

18/01/2005

Legal form

Private limited company

Registered office

Kloosterstraat 75 - 77
2000 Antwerpen · FlandreSee on map

Contributed capital

58 600,00 €

Latest accounts

31/12/2024

Average workforce

1,8 ETP

Activities (NACE)

47551Retail sale of other household equipment in specialised stores· main 47591Retail sale of furniture, lighting equipment and other household articles in specialised stores 46471Wholesale of furniture, carpets and lighting equipment 46471Wholesale of furniture, carpets and lighting equipment 46472Wholesale of furniture, carpets and lighting equipment 46650Wholesale of office furniture+1

Joint committees (1)

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	63,6 k €	+1707%	3,5 k €	-97.5%	140,5 k €	-27.1%	192,7 k €	+36.3%	141,4 k €	+5.5%	133,9 k €	+2.7%	130,4 k €	+59.4%	81,8 k €	+1125%	6,7 k €	-76.5%	28,5 k €	-70.3%	95,7 k €	-25.5%	128,5 k €	+144%	52,8 k €	+16.6%	45,2 k €	+2244%	-2,1 k €	+86.8%	-16 k €	-1444%	-1 k €	+42.5%	-1,8 k €	-216%	1,6 k €
EBITDA	-36 k €	+64.1%	-100,3 k €	-432%	30,2 k €	-65.5%	87,5 k €	+38.5%	63,2 k €	-5.1%	66,6 k €	-7.6%	72,1 k €	+126%	31,9 k €	+153%	-60,2 k €	-63.1%	-36,9 k €	-185%	43,4 k €	-56.9%	100,9 k €	+108%	48,6 k €	+13.5%	42,8 k €	+1591%	-2,9 k €	+82.3%	-16,2 k €	-824%	-1,8 k €	+24.0%	-2,3 k €	-268%	1,4 k €
Operating result	-56,4 k €	+53.2%	-120,6 k €	-1296%	10,1 k €	-83.2%	59,9 k €	+63.3%	36,7 k €	-10.1%	40,8 k €	-3.2%	42,2 k €	+171%	15,6 k €	+123%	-68,4 k €	-44.2%	-47,4 k €	-245%	32,7 k €	-64.1%	91,1 k €	+113%	42,8 k €	+13.4%	37,8 k €	+601%	-7,5 k €	+60.8%	-19,2 k €	-549%	-3 k €	+15.8%	-3,5 k €	-1022%	381 €
Net result	-65,5 k €	+47.9%	-125,7 k €	-9516%	1,3 k €	-97.5%	54 k €	+118%	24,8 k €	-16.9%	29,8 k €	-8.4%	32,5 k €	+1381%	2,2 k €	+103%	-77,2 k €	-34.4%	-57,4 k €	-438%	17 k €	-71.6%	59,9 k €	+118%	27,4 k €	-10.2%	30,6 k €	+310%	-14,5 k €	+31.2%	-21,1 k €	-594%	-3 k €	+15.4%	-3,6 k €	-1107%	357 €
Balance sheet
Equity	-26,5 k €	-168%	39 k €	-76.3%	164,7 k €	+0.8%	163,4 k €	+58.3%	103,2 k €	+31.6%	78,5 k €	+61.2%	48,7 k €	+201%	16,1 k €	+162%	-26 k €	-151%	51,1 k €	-52.9%	108,5 k €	+18.6%	91,5 k €	+189%	31,6 k €	+658%	4,2 k €	+116%	-26,4 k €	-122%	-11,9 k €	-228%	9,2 k €	-24.8%	12,3 k €	-22.6%	15,9 k €
Total assets	377,1 k €	+15.0%	327,8 k €	-19.3%	406,1 k €	-12.8%	465,7 k €	+3.9%	448,4 k €	+11.7%	401,4 k €	+6.8%	376 k €	-10.4%	419,8 k €	+81.0%	231,9 k €	-8.0%	252,1 k €	-15.3%	297,7 k €	+18.2%	251,8 k €	+36.9%	183,9 k €	+69.6%	108,4 k €	+44.4%	75,1 k €	+17.7%	63,8 k €	+504%	10,6 k €	-21.8%	13,5 k €	-23.1%	17,6 k €
Cash	42,8 k €	+169%	15,9 k €	-10.9%	17,9 k €	-73.4%	67,3 k €	-29.6%	95,7 k €	+254%	27 k €	+406%	5,3 k €	-4.8%	5,6 k €	-37.5%	9 k €	-5.0%	9,5 k €	-81.1%	50 k €	+35.7%	36,9 k €	-1.9%	37,6 k €	+1636%	2,2 k €	-0.5%	2,2 k €	+189%	752 €	+1094%	63 €	-95.3%	1,3 k €	-81.5%	7,2 k €
Debts	403,6 k €	+39.7%	288,8 k €	+19.6%	241,4 k €	+0.4%	240,4 k €	-21.7%	307,1 k €	+10.4%	278,2 k €	-4.3%	290,8 k €	-19.6%	361,5 k €	+50.8%	239,7 k €	+29.6%	184,9 k €	+8.4%	170,6 k €	+23.5%	138,1 k €	+18.5%	116,6 k €	+35.1%	86,3 k €	-11.3%	97,3 k €	+32.1%	73,7 k €	+5802%	1,2 k €	+5.9%	1,2 k €	-23.4%	1,5 k €
Other
Workforce	1,8 ETP	-18.2%	2,2 ETP	-12.0%	2,5 ETP	-10.7%	2,8 ETP	-3.4%	2,9 ETP	0.0%	2,9 ETP		–		–		–		1,9 ETP	+5.6%	1,8 ETP	+80.0%	1,0 ETP	+25.0%	0,8 ETP		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

Filip Vermissen

Director · since 27 novembre 2023

Active

Goedele Vermeeren

Director · since 27 novembre 2023

Active

Ended mandates

Dries Brys

Director · since 09 septembre 2009

Ended

Dries Brys

Manager · since 09 septembre 2009

Ended

Dries Brys

Manager

Ended

Filip Vermissen

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/10/2025	08/10/2024	19/12/2023	27/05/2022	02/07/2021	29/07/2020
General meeting	15/10/2025	07/10/2024	13/12/2023	29/04/2022	28/06/2021	30/06/2020
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
Abridged model	31/12/2024	15/10/2025	30/10/2025	Dutch	PDF
Abridged model	31/12/2023	07/10/2024	08/10/2024	Dutch	PDF
Abridged model	31/12/2022	13/12/2023	19/12/2023	Dutch	PDF
Abridged model	31/12/2021	29/04/2022	27/05/2022	Dutch	PDF
Abridged model	31/12/2020	28/06/2021	02/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	29/07/2020	Dutch	PDF
Micro model	31/12/2018	24/06/2019	01/07/2019	Dutch	PDF
Micro model	31/12/2017	25/06/2018	02/07/2018	Dutch	PDF
Micro model	31/12/2016	26/06/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/06/2016	04/07/2016	Dutch	PDF
Abridged model	31/12/2014	29/06/2015	17/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	02/07/2014	Dutch	PDF
Abridged model	31/12/2012	24/06/2013	03/07/2013	Dutch	PDF
Abridged model	31/12/2011	18/06/2012	16/07/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	01/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	09/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/06/2007	29/06/2007	Dutch	PDF

Estimate

Indicative valuation

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 · 6 ended

Active mandates

Filip Vermissen

Director · since 27 novembre 2023

Active

Goedele Vermeeren

Director · since 27 novembre 2023

Active

Ended mandates

Dries Brys

Director · since 09 septembre 2009

Ended

Dries Brys

Manager · since 09 septembre 2009

Ended

Dries Brys

Manager

Ended

Filip Vermissen

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Registered office04/12/2017
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares26/10/2017
KAPITAAL - AANDELEN
PDF
Mandates15/10/2009
BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office15/07/2008
MAATSCHAPPELIJKE ZETEL
PDF
Other26/01/2005
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 2024-65,5 k €↑
2023
Annual accounts 2023-125,7 k €↓
2022
Annual accounts 20221,3 k €↓
2021
Annual accounts 202154 k €↑
2020
Annual accounts 202024,8 k €↓
2019
Annual accounts 201929,8 k €↓
2018
Annual accounts 201832,5 k €↑
2017
Annual accounts 20172,2 k €↑
2016
Annual accounts 2016-77,2 k €↓
2015
Annual accounts 2015-57,4 k €↓
2014
Annual accounts 201417 k €↓
2013
Annual accounts 201359,9 k €↑
2012
Annual accounts 201227,4 k €↓
2011
Annual accounts 201130,6 k €↑
2010
Annual accounts 2010-14,5 k €↑
2009
Annual accounts 2009-21,1 k €↓
2008
Annual accounts 2008-3 k €↑
2007
Annual accounts 2007-3,6 k €↓
2006
Annual accounts 2006357 €
18/01/2005
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

ESPOO

Overview

What does ESPOO do?

Trend over 19 financial years

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