ACTIVE

ESSENTIA DESIGN

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Financial year 2025 · closed on 31/12/2025

Net result

7,9 k €

+998.1% YoY

Gross margin

20,2 k €

+56.4% YoY

Equity

63,6 k €

-15.6% YoY

What does ESSENTIA DESIGN do?

ESSENTIA DESIGN is a Private limited company incorporated in 2005. Its main activity is: Pre-press and pre-media services. Its registered office is in Woluwe-Saint-Pierre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0876.941.168

Incorporation

26/10/2005

Legal form

Private limited company

Registered office

Avenue de l'Aéroplane 16
1150 Woluwe-Saint-Pierre · BruxellesSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

18130Pre-press and pre-media services· main 18130Pre-press and pre-media services 22250Manufacture of plastic products 59113Motion picture, video and television programme production activities 59113Motion picture, video and television programme production activities 62090Other information technology and computer service activities+3

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	20,2 k €	+56.4%	12,9 k €	-80.5%	66,2 k €	+9.6%	60,4 k €	+8.4%	55,7 k €	-27.4%	76,8 k €	+30.1%	59 k €	-4.3%	61,7 k €	+25.8%	49 k €	-23.8%	64,3 k €	+325%	15,1 k €	-46.7%	28,4 k €	-57.1%	66,1 k €	+44.3%	45,8 k €	+28.1%	35,8 k €	-14.2%	41,7 k €	-9.3%	46 k €	-16.6%	55,1 k €	+103%	27,2 k €	-32.8%	40,5 k €
EBITDA	19,6 k €	+88.4%	10,4 k €	-71.8%	36,9 k €	+136%	15,6 k €	-1.0%	15,8 k €	-56.9%	36,6 k €	+89.3%	19,4 k €	-27.3%	26,6 k €	+42.3%	18,7 k €	-43.7%	33,3 k €	+148%	13,4 k €	-51.2%	27,5 k €	-57.0%	63,9 k €	+42.6%	44,8 k €	+28.9%	34,8 k €	-14.6%	40,7 k €	-9.5%	45 k €	-16.9%	54,2 k €	+104%	26,5 k €	-33.2%	39,7 k €
Operating result	9,7 k €	+682%	1,2 k €	-95.6%	28,3 k €	+303%	7 k €	+20.0%	5,9 k €	-78.9%	27,8 k €	+184%	9,8 k €	-45.0%	17,8 k €	+353%	3,9 k €	-79.7%	19,3 k €	+851%	-2,6 k €	-124%	10,9 k €	-79.1%	51,8 k €	+29.7%	40 k €	+41.4%	28,3 k €	-12.0%	32,1 k €	-8.6%	35,1 k €	-18.7%	43,2 k €	+176%	15,6 k €	-47.2%	29,6 k €
Net result	7,9 k €	+998%	721,7 €	-96.5%	20,7 k €	+552%	3,2 k €	+44.4%	2,2 k €	-88.7%	19,5 k €	+245%	5,6 k €	-51.3%	11,6 k €	+954%	1,1 k €	-91.2%	12,5 k €	+271%	-7,3 k €	-348%	3 k €	-90.6%	31,5 k €	-5.7%	33,4 k €	+55.1%	21,5 k €	-15.1%	25,4 k €	-10.5%	28,3 k €	-19.9%	35,4 k €	+254%	10 k €	-46.6%	18,7 k €
Balance sheet
Equity	63,6 k €	-15.6%	75,3 k €	-8.1%	81,9 k €	+2.9%	79,6 k €	+1.6%	78,4 k €	-12.5%	89,5 k €	-12.9%	102,8 k €	-21.7%	131,3 k €	+8.9%	120,5 k €	+0.2%	120,2 k €	+10.8%	108,5 k €	-7.0%	116,7 k €	+18.3%	98,6 k €	+46.9%	67,1 k €	+40.6%	47,7 k €	+63.4%	29,2 k €	+127%	12,8 k €	-69.1%	41,5 k €	+79.3%	23,1 k €	+75.9%	13,2 k €
Total assets	147,8 k €	-7.6%	159,9 k €	-4.8%	168 k €	+5.7%	159 k €	-8.5%	173,8 k €	-18.4%	212,9 k €	-9.8%	235,9 k €	-0.4%	236,9 k €	+6.8%	221,9 k €	+5.6%	210,1 k €	+8.1%	194,4 k €	-13.8%	225,3 k €	+63.9%	137,5 k €	+47.9%	93 k €	+54.5%	60,2 k €	+5.4%	57,1 k €	-33.2%	85,5 k €	-14.3%	99,8 k €	+49.9%	66,6 k €	+1.7%	65,5 k €
Cash	32,8 k €	-44.4%	59 k €	+45.1%	40,7 k €	+42.0%	28,6 k €	-19.3%	35,5 k €	-49.9%	70,8 k €	-23.6%	92,6 k €	+5.2%	88,1 k €	+37.6%	64 k €	+5.7%	60,6 k €	+103%	29,9 k €	-33.5%	44,9 k €	-47.2%	85,1 k €	+41.2%	60,3 k €	+121%	27,3 k €	+129%	11,9 k €	-65.8%	34,8 k €	-32.2%	51,4 k €	+122%	23,1 k €	-8.2%	25,2 k €
Debts	73,2 k €	-0.6%	73,6 k €	+13.6%	64,8 k €	+9.7%	59,1 k €	-22.9%	76,6 k €	-23.8%	100,5 k €	-8.4%	109,7 k €	+28.8%	85,2 k €	+4.1%	81,8 k €	-8.9%	89,8 k €	+4.7%	85,8 k €	-21.0%	108,6 k €	+180%	38,8 k €	+50.4%	25,8 k €	+108%	12,4 k €	-55.5%	27,9 k €	-61.6%	72,7 k €	+24.6%	58,3 k €	+34.3%	43,4 k €	-17.0%	52,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Raphaël BOYER

Director · since 24 octobre 2005

Active

Ended mandates

RAPHAEL BOYER

Manager · since 24 octobre 2005

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/06/2026	02/07/2025	31/07/2024	18/08/2023	18/08/2022	30/07/2021
General meeting	03/06/2026	04/06/2025	05/06/2024	07/06/2023	01/06/2022	07/06/2021
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
Micro model	31/12/2025	03/06/2026	05/06/2026	French	PDF
Micro model	31/12/2024	04/06/2025	02/07/2025	French	PDF
Micro model	31/12/2023	05/06/2024	31/07/2024	French	PDF
Micro model	31/12/2022	07/06/2023	18/08/2023	French	PDF
Micro model	31/12/2021	01/06/2022	18/08/2022	French	PDF
Micro model	31/12/2020	07/06/2021	30/07/2021	French	PDF
Micro model	31/12/2019	03/06/2020	19/06/2020	French	PDF
Micro model	31/12/2018	05/06/2019	31/07/2019	French	PDF
Micro model	31/12/2017	06/06/2018	31/08/2018	French	PDF
Micro model	31/12/2016	07/06/2017	23/08/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	24/08/2016	French	PDF
Abridged model	31/12/2014	03/06/2015	24/08/2015	French	PDF
Abridged model	31/12/2013	04/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	05/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	06/06/2012	23/08/2012	French	PDF
Abridged model	31/12/2010	01/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	02/06/2010	27/08/2010	French	PDF
Abridged model	31/12/2008	03/06/2009	25/08/2009	French	PDF
Abridged model	31/12/2007	04/06/2008	25/08/2008	French	PDF
Abridged model	31/12/2006	06/06/2007	31/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2025 · 1 active · 1 ended

Active mandates

Raphaël BOYER

Director · since 24 octobre 2005

Active

Ended mandates

RAPHAEL BOYER

Manager · since 24 octobre 2005

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/12/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 20257,9 k €↑
2024
Annual accounts 2024721,7 €↓
2023
Annual accounts 202320,7 k €↑
2022
Annual accounts 20223,2 k €↑
2021
Annual accounts 20212,2 k €↓
2020
Annual accounts 202019,5 k €↑
2019
Annual accounts 20195,6 k €↓
2018
Annual accounts 201811,6 k €↑
2017
Annual accounts 20171,1 k €↓
2016
Annual accounts 201612,5 k €↑
2015
Annual accounts 2015-7,3 k €↓
2014
Annual accounts 20143 k €↓
2013
Annual accounts 201331,5 k €↓
2012
Annual accounts 201233,4 k €↑
2011
Annual accounts 201121,5 k €↓
2010
Annual accounts 201025,4 k €↓
2009
Annual accounts 200928,3 k €↓
2008
Annual accounts 200835,4 k €↑
2007
Annual accounts 200710 k €↓
2006
Annual accounts 200618,7 k €
26/10/2005
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

ESSENTIA DESIGN

Overview

What does ESSENTIA DESIGN do?

Trend over 20 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