ESSENSIO
0871.496.104 · rovalta.com · 22/09/2026
ACTIVE
ESSENSIO
Financial year 2024 · closed on 31/12/2024
Net result
52,6 k €
+134.7% YoY
Gross margin
76,6 k €
+84.8% YoY
Equity
92,8 k €
+68.3% YoY
Overview
What does ESSENSIO do?
ESSENSIO is a Private company with limited liability incorporated in 2005. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Bilzen-Hoeselt.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0871.496.104
Incorporation
27/01/2005
Legal form
Private company with limited liability
Registered office
Merem 10
3740 Bilzen-Hoeselt · FlandreSee on map
3740 Bilzen-Hoeselt · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
82990Other business support service activities n.e.c.· main82990Other business support service activities n.e.c.68100Buying and selling of own real estate68110Buying and selling of own real estate68201Rental and operating of own or leased real estate68201Rental and operating of own or leased real estate+6
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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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 | 76,6 k € | +84.8% | 41,5 k € | +54.5% | 26,8 k € | +240% | -19,2 k € | -226% | 15,3 k € | -52.3% | 32,1 k € | +254% | 9,1 k € | -30.8% | 13,1 k € | +339% | -5,5 k € | -123% | 24 k € | +347% | -9,7 k € | -171% | 13,7 k € | +366% | 2,9 k € | -52.1% | 6,1 k € | -83.9% | 38,2 k € | +2120% | 1,7 k € | -74.6% | 6,8 k € | -69.7% | 22,3 k € | -13.1% | 25,7 k € |
| EBITDA | 75,1 k € | +88.2% | 39,9 k € | +58.9% | 25,1 k € | +211% | -22,6 k € | -258% | 14,3 k € | -53.7% | 31 k € | +291% | 7,9 k € | -31.9% | 11,6 k € | +277% | -6,6 k € | -129% | 22,9 k € | +293% | -11,9 k € | -207% | 11,1 k € | +797% | 1,2 k € | -72.5% | 4,5 k € | -87.8% | 36,8 k € | +7265% | -514,3 € | -120% | 2,6 k € | -87.7% | 21,4 k € | -14.9% | 25,1 k € |
| Operating result | 74,3 k € | +128% | 32,5 k € | +39.8% | 23,3 k € | +202% | -22,9 k € | -265% | 13,9 k € | -40.5% | 23,3 k € | +9121% | 252,8 € | -93.5% | 3,9 k € | +153% | -7,3 k € | -133% | 22,2 k € | +268% | -13,2 k € | -229% | 10,2 k € | +20220% | 50,4 € | -98.0% | 2,6 k € | -91.1% | 28,8 k € | +445% | -8,3 k € | +34.1% | -12,7 k € | -189% | 14,2 k € | -23.6% | 18,6 k € |
| Net result | 52,6 k € | +135% | 22,4 k € | -2.0% | 22,9 k € | +196% | -23,9 k € | -364% | 9 k € | -48.6% | 17,5 k € | +3057% | -593 € | -116% | 3,7 k € | +152% | -7,1 k € | -138% | 18,7 k € | +238% | -13,5 k € | -241% | 9,6 k € | +423% | -3 k € | -200% | 2,9 k € | -90.0% | 29,6 k € | +348% | -11,9 k € | -24.2% | -9,6 k € | -1015% | 1 k € | -93.8% | 17 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 92,8 k € | +68.3% | 55,1 k € | +68.6% | 32,7 k € | +233% | 9,8 k € | -70.8% | 33,7 k € | +36.6% | 24,7 k € | +246% | 7,1 k € | -7.7% | 7,7 k € | +92.1% | 4 k € | -64.0% | 11,1 k € | +270% | -6,5 k € | -194% | 7 k € | +41.8% | 4,9 k € | -37.6% | 7,9 k € | +13.6% | 6,9 k € | +197% | -7,2 k € | -250% | 4,8 k € | -66.8% | 14,4 k € | +7.9% | 13,3 k € |
| Total assets | 163,2 k € | +57.7% | 103,5 k € | +16.8% | 88,6 k € | +96.4% | 45,1 k € | -40.6% | 76 k € | +34.9% | 56,3 k € | +47.5% | 38,2 k € | -2.9% | 39,3 k € | +153% | 15,5 k € | -37.1% | 24,7 k € | +90.7% | 13 k € | -45.0% | 23,5 k € | +116% | 10,9 k € | -26.4% | 14,8 k € | -50.4% | 29,8 k € | -17.5% | 36,1 k € | -5.4% | 38,2 k € | -9.8% | 42,3 k € | -1.4% | 42,9 k € |
| Cash | 139,8 k € | +62.6% | 86 k € | +167% | 32,2 k € | +1.8% | 31,6 k € | -42.0% | 54,5 k € | +7.7% | 50,6 k € | +130% | 22 k € | +497% | 3,7 k € | +196% | 1,2 k € | -89.6% | 12 k € | +68.7% | 7,1 k € | +1069% | 608 € | -84.6% | 4 k € | -35.8% | 6,2 k € | -73.5% | 23,2 k € | +31.2% | 17,7 k € | +847% | 1,9 k € | -94.6% | 34,6 k € | +16.8% | 29,6 k € |
| Debts | 70,4 k € | +45.6% | 48,3 k € | -13.5% | 55,9 k € | +61.8% | 34,5 k € | -16.9% | 41,6 k € | +31.2% | 31,7 k € | +2.0% | 31,1 k € | -1.7% | 31,6 k € | +174% | 11,5 k € | -15.0% | 13,6 k € | -30.4% | 19,5 k € | +18.0% | 16,5 k € | +176% | 6 k € | -13.6% | 6,9 k € | -69.7% | 22,9 k € | -47.1% | 43,3 k € | +29.9% | 33,3 k € | +19.3% | 27,9 k € | -5.6% | 29,6 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
Abrahem Kalaai
ActiveEnded mandates
Abdelmajid Kalaai
EndedAbdelmajid Kalaai
EndedAbrahem Kalaai
EndedFinancials
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 | 29/08/2025 | 08/08/2024 | 28/07/2023 | 31/08/2022 | 29/09/2021 | 23/09/2020 |
| General meeting | 27/06/2025 | 06/08/2024 | 26/06/2023 | 27/06/2022 | 28/06/2021 | 27/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 27/06/2025 | 29/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 06/08/2024 | 08/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 26/06/2023 | 28/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 27/06/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 28/06/2021 | 29/09/2021 | Dutch | |
| Micro model | 31/12/2019 | 27/06/2020 | 23/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 27/06/2019 | 27/09/2019 | Dutch | |
| Micro model | 31/12/2017 | 27/06/2018 | 19/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 27/06/2017 | 29/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/06/2016 | 28/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 27/06/2015 | 25/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 26/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/06/2013 | 24/10/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/06/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/06/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 27/06/2009 | 28/08/2009 | Dutch | |
| Abridged modelCorrection | 31/12/2007 | 27/06/2008 | 27/11/2008 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 29/08/2008 | Dutch | |
| Abridged modelCorrection | 31/12/2006 | 27/06/2007 | 08/11/2007 | Dutch | |
| Abridged model | 31/12/2006 | 27/06/2007 | 30/08/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 3 ended
Active mandates
Abrahem Kalaai
ActiveEnded mandates
Abdelmajid Kalaai
EndedAbdelmajid Kalaai
EndedAbrahem Kalaai
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202452,6 k €↑
- 2023Annual accounts 202322,4 k €↓
- 2022Annual accounts 202222,9 k €↑
- 2021Annual accounts 2021-23,9 k €↓
- 2020Annual accounts 20209 k €↓
- 2019Annual accounts 201917,5 k €↑
- 2018Annual accounts 2018-593 €↓
- 2017Annual accounts 20173,7 k €↑
- 2016Annual accounts 2016-7,1 k €↓
- 2015Annual accounts 201518,7 k €↑
- 2014Annual accounts 2014-13,5 k €↓
- 2013Annual accounts 20139,6 k €↑
- 2012Annual accounts 2012-3 k €↓
- 2011Annual accounts 20112,9 k €↓
- 2010Annual accounts 201029,6 k €↑
- 2009Annual accounts 2009-11,9 k €↓
- 2008Annual accounts 2008-9,6 k €↓
- 2007Annual accounts 20071 k €↓
- 2006Annual accounts 200617 k €
- 27/01/2005IncorporationPrivate company with limited liability