E.S.D.
0879.920.454 · rovalta.com · 21/09/2026
ACTIVE
E.S.D.
Financial year 2025 · closed on 31/12/2025
Net result
19,2 k €
-76.7% YoY
Gross margin
349,2 k €
-23.3% YoY
Equity
887,1 k €
+2.2% YoY
Workforce
2,4 ETP
-17.2% YoY
Overview
What does E.S.D. do?
E.S.D. is a Private limited company incorporated in 2006. Its main activity is: Electrical installation. Its registered office is in Torhout. It employs on average 2,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0879.920.454
Incorporation
06/03/2006
Legal form
Private limited company
Registered office
Beekstraat 23
8820 Torhout · FlandreSee on map
8820 Torhout · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2025
Average workforce
2,4 ETP
Activities (NACE)
Joint committees (3)
- 149
- 14901
- 200
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
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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 | 349,2 k € | -23.3% | 455,4 k € | -0.2% | 456,2 k € | -0.1% | 456,5 k € | +60.8% | 284 k € | -23.9% | 372,9 k € | +24.9% | 298,5 k € | +78.5% | 167,2 k € | +47.2% | 113,6 k € | +15.8% | 98,1 k € | +10.9% | 88,5 k € | -15.7% | 104,9 k € | +21.5% | 86,3 k € | +6.2% | 81,3 k € | -8.5% | 88,9 k € | +216% | 28,2 k € | -15.3% | 33,3 k € | -14.7% | 39 k € | +21.0% | 32,3 k € | +193% | 11 k € |
| EBITDA | 152,2 k € | -35.5% | 236,1 k € | -19.9% | 294,9 k € | -19.4% | 366 k € | +73.1% | 211,4 k € | -14.4% | 247,1 k € | +36.1% | 181,5 k € | +99.5% | 91 k € | +61.7% | 56,3 k € | +28.2% | 43,9 k € | +18.3% | 37,1 k € | -28.1% | 51,6 k € | +34.9% | 38,3 k € | +11.0% | 34,5 k € | -52.6% | 72,7 k € | +163% | 27,6 k € | -14.0% | 32,1 k € | -0.5% | 32,2 k € | +2.4% | 31,5 k € | +201% | 10,5 k € |
| Operating result | 62,9 k € | -60.3% | 158,4 k € | -29.6% | 225,1 k € | -32.1% | 331,7 k € | +163% | 125,9 k € | -35.0% | 193,8 k € | +67.7% | 115,6 k € | +190% | 39,9 k € | +84.5% | 21,6 k € | +8.0% | 20 k € | +31.4% | 15,2 k € | -44.2% | 27,3 k € | +408% | 5,4 k € | -27.7% | 7,4 k € | -81.4% | 40 k € | +747% | 4,7 k € | -52.1% | 9,9 k € | -45.1% | 18 k € | +2.0% | 17,6 k € | +1440% | 1,1 k € |
| Net result | 19,2 k € | -76.7% | 82,4 k € | -41.0% | 139,8 k € | -46.8% | 262,9 k € | +215% | 83,6 k € | -36.4% | 131,4 k € | +68.9% | 77,8 k € | +224% | 24 k € | +195% | 8,1 k € | -14.7% | 9,5 k € | +16.2% | 8,2 k € | -48.1% | 15,8 k € | +2116% | 712,7 € | -75.4% | 2,9 k € | -89.3% | 27,2 k € | +1523% | 1,7 k € | -80.2% | 8,5 k € | -32.2% | 12,5 k € | -16.1% | 14,9 k € | +6828% | 214,8 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 887,1 k € | +2.2% | 867,8 k € | +10.5% | 785,4 k € | +21.6% | 645,6 k € | +47.0% | 439,1 k € | +23.5% | 355,5 k € | +58.6% | 224,2 k € | +53.1% | 146,4 k € | +18.8% | 123,2 k € | +6.5% | 115,7 k € | +9.0% | 106,2 k € | +8.4% | 98 k € | +279% | 25,8 k € | -70.1% | 86,4 k € | +3.5% | 83,5 k € | +48.2% | 56,3 k € | +3.1% | 54,7 k € | +18.3% | 46,2 k € | +37.1% | 33,7 k € | +79.1% | 18,8 k € |
| Total assets | 1,8 M € | -8.3% | 2 M € | -2.1% | 2 M € | +7.0% | 1,9 M € | +88.4% | 1 M € | +38.4% | 731,7 k € | +4.2% | 702,4 k € | +33.7% | 525,4 k € | -2.3% | 538 k € | +15.3% | 466,5 k € | -2.5% | 478,7 k € | +0.2% | 477,6 k € | +83.4% | 260,4 k € | +16.0% | 224,4 k € | -9.2% | 247,2 k € | +33.6% | 185 k € | -15.0% | 217,5 k € | +32.9% | 163,7 k € | -5.0% | 172,3 k € | +90.0% | 90,7 k € |
| Cash | 202,2 k € | -45.4% | 370,1 k € | +603% | 52,6 k € | -78.4% | 243,1 k € | +41.2% | 172,1 k € | -17.3% | 208,1 k € | +63.2% | 127,6 k € | +1535% | 7,8 k € | +162% | 3 k € | -83.3% | 17,9 k € | -72.3% | 64,6 k € | -19.2% | 80 k € | – | 131 k € | -7.5% | 141,6 k € | +62.1% | 87,4 k € | +58.8% | 55 k € | +4.0% | 52,9 k € | +7.5% | 49,2 k € | +224% | 15,2 k € | ||
| Debts | 919,1 k € | -13.9% | 1,1 M € | -13.7% | 1,2 M € | -1.9% | 1,3 M € | +121% | 571,2 k € | +52.7% | 374,1 k € | -10.6% | 418,7 k € | +11.2% | 376,6 k € | -8.9% | 413,5 k € | +17.9% | 350,7 k € | -5.8% | 372,4 k € | -1.7% | 379 k € | +64.6% | 230,2 k € | +73.1% | 133 k € | -17.0% | 160,3 k € | +27.9% | 125,4 k € | -21.5% | 159,7 k € | +38.6% | 115,2 k € | -16.1% | 137,3 k € | +94.0% | 70,8 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 2,4 ETP | -17.2% | 2,9 ETP | +26.1% | 2,3 ETP | +64.3% | 1,4 ETP | +40.0% | 1,0 ETP | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | +100% | 0,5 ETP | – | – | 0,2 ETP | – | – | ||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 1 ended
Active mandates
Steven Decock
ActiveEnded mandates
Decock Steven
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
SEDELEK● Active | 0760.798.021 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 19/07/2026 | 31/07/2025 | 08/10/2024 | 10/07/2023 | 30/08/2022 | 26/08/2021 |
| General meeting | 26/06/2026 | 06/06/2025 | 30/08/2024 | 30/06/2023 | 22/08/2022 | 04/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 26/06/2026 | 19/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 06/06/2025 | 31/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 30/08/2024 | 08/10/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 10/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 22/08/2022 | 30/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 04/06/2021 | 26/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/04/2020 | 04/05/2020 | Dutch | |
| Micro model | 31/12/2018 | 07/06/2019 | 13/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 29/06/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 02/06/2017 | 25/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/08/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 25/08/2015 | 25/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 08/07/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 18/07/2013 | 19/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/05/2012 | 19/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 02/03/2011 | 31/03/2011 | Dutch | |
| Abridged model | 31/12/2009 | 03/03/2010 | 12/03/2010 | Dutch | |
| Abridged model | 31/12/2008 | 10/08/2009 | 17/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/08/2008 | 28/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 24/09/2007 | 27/09/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
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 31/12/2025 · 1 active · 1 ended
Active mandates
Steven Decock
ActiveEnded mandates
Decock Steven
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202519,2 k €↓
- 2024Annual accounts 202482,4 k €↓
- 2023Annual accounts 2023139,8 k €↓
- 2022Annual accounts 2022262,9 k €↑
- 2021Annual accounts 202183,6 k €↓
- 2020Annual accounts 2020131,4 k €↑
- 2019Annual accounts 201977,8 k €↑
- 2018Annual accounts 201824 k €↑
- 2017Annual accounts 20178,1 k €↓
- 2016Annual accounts 20169,5 k €↑
- 2015Annual accounts 20158,2 k €↓
- 2014Annual accounts 201415,8 k €↑
- 2013Annual accounts 2013712,7 €↓
- 2012Annual accounts 20122,9 k €↓
- 2011Annual accounts 201127,2 k €↑
- 2010Annual accounts 20101,7 k €↓
- 2009Annual accounts 20098,5 k €↓
- 2008Annual accounts 200812,5 k €↓
- 2007Annual accounts 200714,9 k €↑
- 2006Annual accounts 2006214,8 €
- 06/03/2006IncorporationPrivate limited company