Esas Telecom
0880.735.551 · rovalta.com · 23/09/2026
NORMAL SITUATION
Esas Telecom
Financial year 2022 · closed on 31/12/2022
Net result
-177,4 k €
+60.5% YoY
Revenue
1,4 M €
-46.0% YoY
Equity
7,3 M €
-2.4% YoY
Workforce
23,0 ETP
-18.1% YoY
Company — Normal situation.
Overview
What does Esas Telecom do?
Esas Telecom is a company registered in Belgium. It employs on average 23,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0880.735.551
Legal form
Public limited company
Contributed capital
3 561 500,00 €
Latest accounts
31/12/2022
Average workforce
23,0 ETP
Joint committees (1)
- 14901
Signals
Solid equityGood liquidityHealthy social debtsHigh revenue
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 15 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Revenue | 1,4 M € | -46.0% | 2,5 M € | -25.2% | 3,4 M € | -56.7% | 7,8 M € | -45.4% | 14,3 M € | -11.5% | 16,1 M € | +10.1% | 14,6 M € | +699% | 1,8 M € | +0.2% | 1,8 M € | -10.1% | 2 M € | +19.3% | 1,7 M € | -1.5% | 1,7 M € | +7.4% | 1,6 M € | – | 1,5 M € | ||
| EBITDA | -295,3 k € | +36.1% | -462,2 k € | +33.0% | -689,9 k € | +64.5% | -1,9 M € | -917% | 237,6 k € | -78.5% | 1,1 M € | -36.9% | 1,8 M € | +775% | 200,2 k € | -15.1% | 235,7 k € | +64.2% | 143,6 k € | -59.0% | 350,2 k € | +9.5% | 319,7 k € | -16.6% | 383,2 k € | +93.6% | 197,9 k € | -55.3% | 442,3 k € |
| Operating result | -311,7 k € | +45.7% | -574,5 k € | +28.9% | -807,4 k € | +64.9% | -2,3 M € | -3157% | -70,7 k € | -109% | 773,2 k € | -46.9% | 1,5 M € | +627% | 200,2 k € | -14.8% | 235 k € | +64.9% | 142,5 k € | -56.0% | 323,8 k € | +9.2% | 296,5 k € | -18.8% | 364,9 k € | +84.4% | 197,9 k € | -55.3% | 442,3 k € |
| Net result | -177,4 k € | +60.5% | -448,7 k € | +37.9% | -723 k € | +67.5% | -2,2 M € | -5590% | 40,5 k € | -92.9% | 568,6 k € | -45.2% | 1 M € | +1268% | 75,8 k € | -25.0% | 101,1 k € | +31.7% | 76,8 k € | -66.9% | 232,1 k € | +7.8% | 215,2 k € | -14.7% | 252,3 k € | +83.3% | 137,7 k € | -52.2% | 288,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 7,3 M € | -2.4% | 7,5 M € | -5.7% | 7,9 M € | -8.4% | 8,6 M € | -20.5% | 10,9 M € | +0.4% | 10,8 M € | +5.5% | 10,2 M € | +1927% | 505,7 k € | -56.6% | 1,2 M € | +9.5% | 1,1 M € | -67.5% | 3,3 M € | +7.6% | 3 M € | +7.6% | 2,8 M € | +9.8% | 2,6 M € | +5.6% | 2,4 M € |
| Total assets | 7,6 M € | -2.3% | 7,8 M € | -34.6% | 11,9 M € | -38.7% | 19,4 M € | +16.0% | 16,7 M € | -5.5% | 17,7 M € | +18.3% | 15 M € | +386% | 3,1 M € | -8.5% | 3,4 M € | -1.2% | 3,4 M € | -7.8% | 3,7 M € | +13.7% | 3,3 M € | +4.7% | 3,1 M € | +13.5% | 2,7 M € | +7.5% | 2,5 M € |
| Cash | 67,9 k € | -77.3% | 299,2 k € | +717% | 36,6 k € | -86.7% | 274,9 k € | -33.0% | 410,4 k € | -75.3% | 1,7 M € | +7.3% | 1,5 M € | +631% | 211,9 k € | +26.2% | 168 k € | -52.2% | 351,4 k € | +53.6% | 228,8 k € | +21.0% | 189 k € | +3602% | 5,1 k € | -94.7% | 96,4 k € | +135% | 41 k € |
| Debts | 330,5 k € | +1.4% | 325,8 k € | -91.9% | 4 M € | -62.9% | 10,8 M € | +83.4% | 5,9 M € | -14.6% | 6,9 M € | +45.7% | 4,7 M € | +89.5% | 2,5 M € | +17.8% | 2,1 M € | -8.1% | 2,3 M € | +443% | 424,5 k € | +100% | 212,1 k € | -24.7% | 281,6 k € | +83.1% | 153,7 k € | +47.6% | 104,2 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 23,0 ETP | -18.1% | 28,1 ETP | -46.0% | 52,0 ETP | -55.8% | 117,7 ETP | -35.0% | 181,0 ETP | -7.9% | 196,5 ETP | -0.9% | 198,2 ETP | +1013% | 17,8 ETP | +3.5% | 17,2 ETP | +10.3% | 15,6 ETP | +38.1% | 11,3 ETP | -21.0% | 14,3 ETP | -10.1% | 15,9 ETP | +32.5% | 12,0 ETP | 0.0% | 12,0 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 3 active · 36 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/06/2023 | 23/05/2022 | 09/07/2021 | 22/09/2020 | 26/07/2019 | 10/07/2018 |
| General meeting | 06/06/2023 | 10/05/2022 | 10/05/2021 | 31/08/2020 | 28/06/2019 | 10/05/2018 |
| 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
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 06/06/2023 | 30/06/2023 | Dutch | |
| Full model | 31/12/2021 | 10/05/2022 | 23/05/2022 | Dutch | |
| Full model | 31/12/2020 | 10/05/2021 | 09/07/2021 | Dutch | |
| Full model | 31/12/2019 | 31/08/2020 | 22/09/2020 | Dutch | |
| Full model | 31/12/2018 | 28/06/2019 | 26/07/2019 | Dutch | |
| Full model | 31/12/2017 | 10/05/2018 | 10/07/2018 | Dutch | |
| Full model | 31/12/2016 | 15/06/2017 | 07/07/2017 | Dutch | |
| Full model | 31/12/2015 | 24/06/2016 | 29/06/2016 | Dutch | |
| Full model | 31/12/2014 | 11/05/2015 | 01/07/2015 | Dutch | |
| Full model | 31/12/2013 | 10/05/2014 | 07/07/2014 | Dutch | |
| Full model | 31/12/2012 | 21/06/2013 | 28/06/2013 | Dutch | |
| Full model | 31/12/2011 | 28/06/2012 | 31/07/2012 | Dutch | |
| Full model | 31/12/2010 | 10/05/2011 | 12/07/2011 | Dutch | |
| Full model | 31/12/2009 | 30/06/2010 | 29/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 10/05/2009 | 23/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 12/05/2008 | 18/08/2008 | Dutch |
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 · 3 active · 36 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
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 2022-177,4 k €↑
- 2022Name changeEsas Telecom (opgeslorpt door Circet Belgium)
- 2021Annual accounts 2021-448,7 k €↑
- 2021Name changeEsas Telecom
- 2020Annual accounts 2020-723 k €↑
- 2019Annual accounts 2019-2,2 M €↓
- 2018Annual accounts 201840,5 k €↓
- 2017Annual accounts 2017568,6 k €↓
- 2016Annual accounts 20161 M €↑
- 2014Annual accounts 201475,8 k €↓
- 2013Annual accounts 2013101,1 k €↑
- 2012Annual accounts 201276,8 k €↓
- 2011Annual accounts 2011232,1 k €↑
- 2010Annual accounts 2010215,2 k €↓
- 2009Annual accounts 2009252,3 k €↑
- 2008Annual accounts 2008137,7 k €↓
- 2007Annual accounts 2007288,3 k €