ESSPI
0871.879.748 · rovalta.com · 22/09/2026
NORMAL SITUATION
ESSPI
Financial year 2022 · closed on 31/12/2022
Net result
-6,4 k €
-135.9% YoY
Gross margin
-5,6 k €
+44.4% YoY
Equity
35,1 k €
-15.5% YoY
Company — Normal situation.
Overview
What does ESSPI do?
ESSPI is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0871.879.748
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
31/12/2022
Signals
Solid equityGood liquidity
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Financials
Trend over 17 financial years
| 2022 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -5,6 k € | +44.4% | -10 k € | +67.5% | -30,7 k € | -5536% | -545 € | -144% | 1,2 k € | – | – | – | – | – | – | – | – | 123,6 k € | +241% | 36,2 k € | -52.8% | 76,7 k € | +1121% | -7,5 k € | |||||||||
| EBITDA | -5,6 k € | +44.4% | -10 k € | +72.7% | -36,6 k € | -6613% | -545 € | -899% | 68,2 € | -99.9% | 52,9 k € | +58.7% | 33,3 k € | -50.6% | 67,4 k € | -33.1% | 100,9 k € | +78.2% | 56,6 k € | -19.1% | 70 k € | -0.1% | 70 k € | -71.7% | 247,6 k € | +101% | 122,9 k € | +247% | 35,4 k € | -53.5% | 76 k € | +838% | -10,3 k € |
| Operating result | -5,6 k € | +44.4% | -10 k € | +72.7% | -36,6 k € | -6613% | -545 € | -899% | 68,2 € | -99.9% | 52,8 k € | +66.0% | 31,8 k € | -51.1% | 65 k € | -33.9% | 98,5 k € | +81.5% | 54,3 k € | -20.4% | 68,2 k € | -0.8% | 68,7 k € | -72.1% | 246,3 k € | +103% | 121,6 k € | +257% | 34,1 k € | -53.7% | 73,5 k € | +752% | -11,3 k € |
| Net result | -6,4 k € | -136% | 17,9 k € | +1325% | -1,5 k € | -100% | 1,8 M € | +2700308% | -67,5 € | -100% | 36,2 k € | +63.9% | 22,1 k € | -52.0% | 46 k € | -74.2% | 178,3 k € | +516% | 29 k € | -66.8% | 87,2 k € | +155% | 34,2 k € | -77.1% | 149,6 k € | +134% | 63,9 k € | +1641% | 3,7 k € | -87.6% | 29,6 k € | +279% | 7,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 35,1 k € | -15.5% | 41,5 k € | +75.8% | 23,6 k € | -99.0% | 2,3 M € | +362% | 503,3 k € | -0.0% | 503,3 k € | +7.7% | 467,1 k € | +5.0% | 445,1 k € | +11.5% | 399,1 k € | +74.5% | 228,7 k € | -4.6% | 239,8 k € | +42.3% | 168,6 k € | -8.9% | 185 k € | +299% | 46,3 k € | -1.3% | 46,9 k € | +8.5% | 43,3 k € | +216% | 13,7 k € |
| Total assets | 90,7 k € | -2.6% | 93,1 k € | -96.0% | 2,4 M € | +1.0% | 2,3 M € | +363% | 503,3 k € | -4.3% | 526,1 k € | +5.1% | 500,7 k € | +3.5% | 483,6 k € | +0.9% | 479,2 k € | -31.4% | 698,3 k € | -5.0% | 735,2 k € | -7.8% | 797 k € | -3.4% | 825,2 k € | +2.7% | 803,7 k € | +9.3% | 735,5 k € | -1.2% | 744,8 k € | -1.9% | 759,1 k € |
| Cash | 90,7 k € | +53.6% | 59 k € | +54.7% | 38,2 k € | -12.0% | 43,4 k € | +36.4% | 31,8 k € | -11.5% | 35,9 k € | +21.5% | 29,6 k € | +22.5% | 24,1 k € | +1126% | 2 k € | -89.2% | 18,1 k € | +13.4% | 16 k € | -37.9% | 25,8 k € | +88.3% | 13,7 k € | +16.5% | 11,8 k € | -7.7% | 12,7 k € | – | 265,5 € | ||
| Debts | 52,4 k € | +4.0% | 50,4 k € | -97.8% | 2,3 M € | +46344% | 5 k € | +6425% | 76,7 € | -99.7% | 22,8 k € | -32.2% | 33,6 k € | -12.9% | 38,6 k € | -51.9% | 80,1 k € | -82.7% | 463,7 k € | -5.3% | 489,6 k € | -21.4% | 622,6 k € | -1.9% | 634,4 k € | -15.6% | 751,5 k € | +10.1% | 682,8 k € | -2.7% | 701,6 k € | -3.9% | 730,4 k € |
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 9 ended
Active mandates
GUY ANDRE
ActiveSteve MONFORT
ActiveEnded mandates
GUY ANDRE
EndedSteve MONFORT
EndedGiuseppe Sorce
EndedGuiseppe Sorce
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Full model |
| Start of the financial year | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 31/12/2022 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2023 | 31/01/2023 | 01/02/2022 | 10/02/2021 | 31/01/2020 | 21/11/2018 |
| General meeting | 03/03/2023 | 16/12/2022 | 17/12/2021 | 18/12/2020 | 20/12/2019 | 20/11/2018 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 03/03/2023 | 31/08/2023 | French | |
| Abridged model | 30/06/2022 | 16/12/2022 | 31/01/2023 | French | |
| Abridged model | 30/06/2021 | 17/12/2021 | 01/02/2022 | French | |
| Abridged model | 30/06/2020 | 18/12/2020 | 10/02/2021 | French | |
| Abridged model | 30/06/2019 | 20/12/2019 | 31/01/2020 | French | |
| Full model | 30/06/2018 | 20/11/2018 | 21/11/2018 | French | |
| Full model | 30/06/2017 | 10/01/2018 | 23/01/2018 | French | |
| Full model | 30/06/2016 | 23/12/2016 | 12/01/2017 | French | |
| Full model | 30/06/2015 | 10/12/2015 | 31/12/2015 | French | |
| Full model | 30/06/2014 | 19/12/2014 | 23/12/2014 | French | |
| Full model | 30/06/2013 | 12/02/2014 | 14/02/2014 | French | |
| Full model | 30/06/2012 | 06/12/2012 | 21/12/2012 | French | |
| Full model | 30/06/2011 | 30/12/2011 | 13/01/2012 | French | |
| Abridged model | 30/06/2010 | 22/12/2010 | 23/12/2010 | French | |
| Abridged model | 30/06/2009 | 04/01/2010 | 07/01/2010 | French | |
| Abridged model | 30/06/2008 | 19/12/2008 | 15/01/2009 | French | |
| Abridged model | 30/06/2007 | 21/12/2007 | 21/01/2008 | French | |
| Abridged model | 30/06/2006 | 15/12/2006 | 30/01/2007 | French |
Valuation
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.
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 31/12/2022 · 2 active · 9 ended
Active mandates
GUY ANDRE
ActiveSteve MONFORT
ActiveEnded mandates
GUY ANDRE
EndedSteve MONFORT
EndedGiuseppe Sorce
EndedGuiseppe Sorce
EndedShareholders
Ownership and network
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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
- 2022Annual accounts 2022-6,4 k €↓
- 2022Annual accounts 202217,9 k €↑
- 2021Annual accounts 2021-1,5 k €↓
- 2020Annual accounts 20201,8 M €↑
- 2019Annual accounts 2019-67,5 €↓
- 2018Annual accounts 201836,2 k €↑
- 2017Annual accounts 201722,1 k €↓
- 2016Annual accounts 201646 k €↓
- 2015Annual accounts 2015178,3 k €↑
- 2014Annual accounts 201429 k €↓
- 2013Annual accounts 201387,2 k €↑
- 2012Annual accounts 201234,2 k €↓
- 2011Annual accounts 2011149,6 k €↑
- 2010Annual accounts 201063,9 k €↑
- 2009Annual accounts 20093,7 k €↓
- 2008Annual accounts 200829,6 k €↑
- 2007Annual accounts 20077,8 k €