ACTIVE

Essensium

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Financial year 2024 · closed on 31/12/2024

Net result

-2,1 k €

-101.2% YoY

Gross margin

6,6 M €

+19.3% YoY

Equity

5,1 M €

+10.9% YoY

Workforce

51,6 ETP

+9.6% YoY

What does Essensium do?

Essensium is a Public limited company incorporated in 2005. Its main activity is: Computer programming activities. Its registered office is in Leuven. It employs on average 51,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0872.984.063

Incorporation

25/03/2005

Legal form

Public limited company

Registered office

Gaston Geenslaan 10
3001 Leuven · FlandreSee on map

Contributed capital

1 240 048,00 €

Latest accounts

31/12/2024

Average workforce

51,6 ETP

Activities (NACE)

62010Computer programming activities· main 62100Computer programming, consultancy and related activities 64200Activities of holding companies 64210Activities of holding companies 74151Specialised design activities

Joint committees (2)

Signals

Solid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	6,6 M €	+19.3%	5,5 M €	+14.6%	4,8 M €	+4.4%	4,6 M €	+70.3%	2,7 M €	+5.2%	2,6 M €	+3.3%	2,5 M €	+35.9%	1,8 M €		–		–		–		–		–		–		–
EBITDA	1,4 M €	+28.0%	1,1 M €	-30.1%	1,6 M €	-19.5%	1,9 M €	+167%	723,9 k €	+129%	316,1 k €	+728%	-50,3 k €	-648%	9,2 k €	+125%	-36,6 k €	-136%	102,3 k €	-68.1%	321 k €	+87.6%	171,1 k €	+149%	-345,9 k €	+61.1%	-889,1 k €	+29.6%	-1,3 M €
Operating result	-38,5 k €	-128%	135,2 k €	-85.8%	950,1 k €	-35.0%	1,5 M €	+187%	508,5 k €	+202%	168,2 k €	+209%	-154,6 k €	-36284%	427,3 €	+101%	-48,3 k €	-98.8%	-24,3 k €	-125%	95,6 k €	-14.0%	111,2 k €	+127%	-416,4 k €	+54.9%	-923,4 k €	+34.0%	-1,4 M €
Net result	-2,1 k €	-101%	172,4 k €	-82.3%	976,5 k €	-35.7%	1,5 M €	+173%	556 k €	+228%	169,5 k €	+172%	-234,9 k €	-338%	-53,7 k €	-431%	16,2 k €	+6.8%	15,2 k €	-50.4%	30,6 k €	-61.0%	78,5 k €	+119%	-402,8 k €	+55.7%	-910,3 k €	+34.0%	-1,4 M €
Balance sheet
Equity	5,1 M €	+10.9%	4,6 M €	+3.9%	4,4 M €	+28.6%	3,4 M €	+190%	1,2 M €	+89.5%	621 k €	+37.5%	451,5 k €	+72.7%	261,4 k €	-17.0%	315 k €	+5.4%	298,8 k €	+5.4%	283,6 k €	+12.1%	253 k €	+45.0%	174,5 k €	-69.8%	577,3 k €	-61.2%	1,5 M €
Total assets	9,6 M €	+36.9%	7 M €	+38.3%	5,1 M €	+26.9%	4 M €	+82.2%	2,2 M €	+6.2%	2,1 M €	+3.1%	2 M €	+14.2%	1,8 M €	-17.7%	2,1 M €	+7.6%	2 M €	-15.7%	2,4 M €	-9.5%	2,6 M €	+40.2%	1,9 M €	-26.9%	2,5 M €	-14.8%	3 M €
Cash	709,7 k €	+443%	130,6 k €	-79.7%	644,7 k €	-30.3%	924,7 k €	+101%	460,1 k €	-38.1%	743,2 k €	+29.3%	574,9 k €	+9.8%	523,5 k €	-54.0%	1,1 M €	+14.1%	996 k €	+173%	364,9 k €	+7.4%	339,8 k €	+110%	161,5 k €	-31.5%	235,9 k €	-73.5%	890,5 k €
Debts	4,2 M €	+89.3%	2,2 M €	+272%	590,9 k €	+22.4%	482,8 k €	-46.4%	900,5 k €	-29.0%	1,3 M €	-17.2%	1,5 M €	+13.6%	1,3 M €	-18.8%	1,7 M €	+0.8%	1,6 M €	-18.2%	2 M €	-11.9%	2,3 M €	+41.5%	1,6 M €	-15.5%	1,9 M €	+34.2%	1,4 M €
Other
Workforce	51,6 ETP	+9.6%	47,1 ETP	+24.6%	37,8 ETP	+11.5%	33,9 ETP	+42.4%	23,8 ETP	-6.3%	25,4 ETP	-4.5%	26,6 ETP	+18.8%	22,4 ETP	+13.1%	19,8 ETP	+2.6%	19,3 ETP	+5.5%	18,3 ETP	-7.6%	19,8 ETP	-12.8%	22,7 ETP	-2.6%	23,3 ETP	+1.3%	23,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 29 ended

Active mandates

André OOSTERLINCK

Chairman of the board of directors · since 25 mai 2020 · until 30 avril 2026

Active

DANNTEC

Director · since 25 mai 2020 · until 30 avril 2026 · 0872.700.288

Represented by Johan Danneels

Active

Filip Buerms

Director · since 25 mai 2020 · until 30 avril 2026

Active

PAMICA

Director · since 25 mai 2020 · until 30 avril 2026 · 0449.920.246

Represented by MICHEL AKKERMANS

Active

Ended mandates

DANNTEC

Director · since 25 mai 2020 · until 30 avril 2026 · 0872.700.288

Represented by Johan Danneels

Ended

DANNTEC

Director · since 25 mai 2020 · until 30 avril 2026 · 0872.700.288

Represented by JOHAN DANNEELS

Ended

André Oosterlinck

Chairman of the board of directors · since 21 décembre 2016 · until 21 avril 2022

Ended

DANNTEC

Director · since 21 décembre 2016 · until 21 avril 2022 · 0872.700.288

Represented by Johan Danneels

Ended

At this address

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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	09/05/2025	28/05/2024	24/05/2023	01/08/2022	17/05/2021	07/10/2020
General meeting	24/04/2025	28/04/2024	27/04/2023	23/06/2022	29/04/2021	27/08/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	24/04/2025	09/05/2025	Dutch	PDF
Abridged model	31/12/2023	28/04/2024	28/05/2024	Dutch	PDF
Abridged model	31/12/2022	27/04/2023	24/05/2023	Dutch	PDF
Abridged model	31/12/2021	23/06/2022	01/08/2022	Dutch	PDF
Abridged model	31/12/2020	29/04/2021	17/05/2021	Dutch	PDF
Abridged model	31/12/2019	27/08/2020	07/10/2020	Dutch	PDF
Abridged model	31/12/2018	25/04/2019	17/07/2019	Dutch	PDF
Abridged model	31/12/2017	26/04/2018	18/05/2018	Dutch	PDF
Abridged model	31/12/2016	27/04/2017	15/05/2017	Dutch	PDF
Full model	31/12/2015	28/04/2016	03/05/2016	Dutch	PDF
Full model	31/12/2014	30/04/2015	25/06/2015	Dutch	PDF
Full model	31/12/2013	24/04/2014	29/04/2014	Dutch	PDF
Full model	31/12/2012	25/04/2013	08/05/2013	Dutch	PDF
Full model	31/12/2011	26/04/2012	22/06/2012	Dutch	PDF
Full modelCorrection	31/12/2010	28/04/2011	10/05/2011	Dutch	PDF
Full model	31/12/2010	28/04/2011	03/05/2011	Dutch	PDF
Full model	31/12/2009	29/04/2010	19/05/2010	Dutch	PDF
Full model	31/12/2008	30/04/2009	17/06/2009	Dutch	PDF
Full model	31/12/2007	24/04/2008	23/05/2008	Dutch	PDF
Full model	31/12/2006	26/04/2007	31/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 · 29 ended

Active mandates

André OOSTERLINCK

Chairman of the board of directors · since 25 mai 2020 · until 30 avril 2026

Active

DANNTEC

Director · since 25 mai 2020 · until 30 avril 2026 · 0872.700.288

Represented by Johan Danneels

Active

Filip Buerms

Director · since 25 mai 2020 · until 30 avril 2026

Active

PAMICA

Director · since 25 mai 2020 · until 30 avril 2026 · 0449.920.246

Represented by MICHEL AKKERMANS

Active

Ended mandates

DANNTEC

Director · since 25 mai 2020 · until 30 avril 2026 · 0872.700.288

Represented by Johan Danneels

Ended

DANNTEC

Director · since 25 mai 2020 · until 30 avril 2026 · 0872.700.288

Represented by JOHAN DANNEELS

Ended

André Oosterlinck

Chairman of the board of directors · since 21 décembre 2016 · until 21 avril 2022

Ended

DANNTEC

Director · since 21 décembre 2016 · until 21 avril 2022 · 0872.700.288

Represented by Johan Danneels

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares15/09/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Restructuring08/08/2025
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring26/05/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares03/01/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates29/10/2024
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Other03/05/2024
DIVERSEN
PDF
Mandates22/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares29/04/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - KAPITAAL - AANDELEN
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 2024-2,1 k €↓
2023
Annual accounts 2023172,4 k €↓
2022
Annual accounts 2022976,5 k €↓
2021
Annual accounts 20211,5 M €↑
2019
Annual accounts 2019556 k €↑
2018
Annual accounts 2018169,5 k €↑
2017
Annual accounts 2017-234,9 k €↓
2016
Annual accounts 2016-53,7 k €↓
2015
Annual accounts 201516,2 k €↑
2014
Annual accounts 201415,2 k €↓
2013
Annual accounts 201330,6 k €↓
2012
Annual accounts 201278,5 k €↑
2011
Annual accounts 2011-402,8 k €↑
2010
Annual accounts 2010-910,3 k €↑
2009
Annual accounts 2009-1,4 M €
25/03/2005
IncorporationPublic 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

Essensium

Overview

What does Essensium do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

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