ACTIVE

ESSEM IMMO

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Financial year 2024 · closed on 31/12/2024

Net result

5,9 k €

-52.8% YoY

Gross margin

55,4 k €

-1.1% YoY

Equity

309,4 k €

+1.9% YoY

What does ESSEM IMMO do?

ESSEM IMMO is a Partnership limited by shares incorporated in 2005. Its registered office is in Woluwe-Saint-Pierre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.893.649

Incorporation

14/12/2005

Legal form

Partnership limited by shares

Registered office

Val des Seigneurs 78
1150 Woluwe-Saint-Pierre · BruxellesSee on map

Contributed capital

240 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	55,4 k €	-1.1%	56 k €	+4.0%	53,8 k €	-6.8%	57,7 k €	+0.7%	57,3 k €	+5.1%	54,5 k €	+6.8%	51,1 k €	-1.4%	51,8 k €	+0.7%	51,4 k €	+12.9%	45,6 k €	-7.4%	49,2 k €	+0.4%	49 k €	+8.7%	45,1 k €	-3.9%	46,9 k €	+0.5%	46,7 k €	+3.8%	45 k €	+4.5%	43 k €	-3.0%	44,3 k €	+22.2%	36,3 k €
EBITDA	53,8 k €	-3.8%	56 k €	+4.0%	53,8 k €	-6.8%	57,7 k €	+3.0%	56 k €	+5.2%	53,2 k €	+6.7%	49,9 k €	-1.6%	50,7 k €	+0.7%	50,4 k €	+13.4%	44,4 k €	-7.6%	48,1 k €	+0.4%	47,9 k €	+8.9%	44 k €	-4.1%	45,9 k €	+0.7%	45,5 k €	+3.3%	44,1 k €	+4.5%	42,2 k €	-2.9%	43,5 k €	+27.6%	34 k €
Operating result	27 k €	-12.7%	30,9 k €	+4.8%	29,5 k €	-12.1%	33,6 k €	+2.2%	32,9 k €	+10.2%	29,8 k €	+16.5%	25,6 k €	-2.2%	26,2 k €	-0.9%	26,4 k €	+44.8%	18,3 k €	-18.9%	22,5 k €	+0.8%	22,3 k €	+21.2%	18,4 k €	-9.2%	20,3 k €	+1.6%	20 k €	+1.8%	19,6 k €	-14.1%	22,8 k €	-8.8%	25,1 k €	+40.8%	17,8 k €
Net result	5,9 k €	-52.8%	12,5 k €	+13.9%	11 k €	-19.5%	13,6 k €	+10.7%	12,3 k €	+38.8%	8,9 k €	+74.9%	5,1 k €	-21.1%	6,4 k €	+5.7%	6,1 k €	+319%	-2,8 k €	-1117%	272,8 €	+152%	-525,7 €	+71.7%	-1,9 k €	-33.4%	-1,4 k €	+32.0%	-2,1 k €	+36.7%	-3,2 k €	-601%	-462 €	-115%	3,1 k €	+234%	-2,3 k €
Balance sheet
Equity	309,4 k €	+1.9%	303,5 k €	+4.3%	291 k €	+3.9%	280 k €	+5.1%	266,3 k €	+4.9%	254 k €	+3.6%	245,1 k €	+1.6%	241,3 k €	+2.7%	234,8 k €	+2.7%	228,7 k €	-1.2%	231,5 k €	+0.1%	231,2 k €	-0.2%	231,8 k €	+104%	113,6 k €	-1.2%	115 k €	-1.8%	117,1 k €	-2.7%	120,3 k €	-0.4%	120,8 k €	+2.6%	117,7 k €
Total assets	495,1 k €	-1.4%	502,3 k €	-5.7%	532,5 k €	+0.7%	528,5 k €	-3.5%	548 k €	-1.2%	554,5 k €	-0.6%	557,9 k €	-5.0%	587,3 k €	-5.6%	622,3 k €	-2.3%	637,1 k €	-2.0%	650,1 k €	-3.5%	673,9 k €	-1.3%	682,9 k €	-2.3%	699 k €	-3.5%	724,5 k €	-1.7%	736,8 k €	+13.7%	647,8 k €	+12.1%	577,8 k €	+7.6%	536,8 k €
Cash	43,4 k €	+52.3%	28,5 k €	-59.1%	69,7 k €	+33.8%	52,1 k €	+5.6%	49,4 k €	+7.1%	46,1 k €	+61.0%	28,6 k €	-3.7%	29,7 k €	-37.8%	47,8 k €	+15.6%	41,3 k €	+15.1%	35,9 k €	+41.8%	25,3 k €	+25.9%	20,1 k €	+70.2%	11,8 k €	+13.4%	10,4 k €	+346%	2,3 k €		–		4,5 k €	+46.8%	3,1 k €
Debts	175,5 k €	-7.0%	188,7 k €	-18.0%	230,2 k €	-3.3%	238,1 k €	-11.9%	270,4 k €	-6.0%	287,7 k €	-3.8%	299 k €	-12.9%	343,3 k €	-8.4%	374,7 k €	-5.3%	395,5 k €	-4.9%	415,8 k €	-2.8%	427,9 k €	-3.0%	441,3 k €	-23.3%	575,1 k €	-3.8%	598 k €	-1.5%	606,9 k €	+15.6%	524,8 k €	+15.1%	455,8 k €	+9.7%	415,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

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

Active mandates

Michel Georges Van Calck

Manager · since 27 décembre 2005

Active

Sofia Madureira

Manager · since 27 décembre 2005

Active

Ended mandates

MICHEL VAN CALCK

Manager

Ended

Sofia Madureira

Manager

Ended

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	10/07/2025	08/07/2024	26/07/2023	29/06/2022	06/07/2021	14/09/2020
General meeting	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020
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
Micro model	31/12/2024	27/06/2025	10/07/2025	French	PDF
Micro model	31/12/2023	28/06/2024	08/07/2024	French	PDF
Micro model	31/12/2022	30/06/2023	26/07/2023	French	PDF
Micro model	31/12/2021	24/06/2022	29/06/2022	French	PDF
Micro model	31/12/2020	25/06/2021	06/07/2021	French	PDF
Micro model	31/12/2019	26/06/2020	14/09/2020	French	PDF
Micro model	31/12/2018	28/06/2019	27/08/2019	French	PDF
Micro model	31/12/2017	29/06/2018	30/08/2018	French	PDF
Micro model	31/12/2016	30/06/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	08/07/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	22/08/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	23/08/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	24/08/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	18/08/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	29/07/2008	French	PDF
Abridged model	31/12/2006	27/06/2007	29/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 2 active · 2 ended

Active mandates

Michel Georges Van Calck

Manager · since 27 décembre 2005

Active

Sofia Madureira

Manager · since 27 décembre 2005

Active

Ended mandates

MICHEL VAN CALCK

Manager

Ended

Sofia Madureira

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares15/01/2013
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other27/12/2005
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 20245,9 k €↓
2023
Annual accounts 202312,5 k €↑
2022
Annual accounts 202211 k €↓
2021
Annual accounts 202113,6 k €↑
2020
Annual accounts 202012,3 k €↑
2019
Annual accounts 20198,9 k €↑
2018
Annual accounts 20185,1 k €↓
2017
Annual accounts 20176,4 k €↑
2016
Annual accounts 20166,1 k €↑
2015
Annual accounts 2015-2,8 k €↓
2014
Annual accounts 2014272,8 €↑
2013
Annual accounts 2013-525,7 €↑
2012
Annual accounts 2012-1,9 k €↓
2011
Annual accounts 2011-1,4 k €↑
2010
Annual accounts 2010-2,1 k €↑
2009
Annual accounts 2009-3,2 k €↓
2008
Annual accounts 2008-462 €↓
2007
Annual accounts 20073,1 k €↑
2006
Annual accounts 2006-2,3 k €
14/12/2005
IncorporationPartnership limited by shares

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

ESSEM IMMO

Overview

What does ESSEM IMMO do?

Trend over 19 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