NORMAL SITUATION

eSaturnus

Company — Normal situation.

Financial year 2025 · Closed on 17/03/2025

Net result422,1 k €+129,8 %over 1 year
Gross margin808,8 k €-59,4 %over 1 year
Equity10,4 k €-98,8 %over 1 year
Workforce3,0 ETP-83,0 %over 1 year

Identity

Source · BCE/KBO

eSaturnus is a company registered in Belgium. It employs on average 3,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0888.630.559
Legal form
Public limited company
Contributed capital
3 875 559,07 €
Latest accounts
17/03/2025
Average workforce
3,0 ETP
Joint committees (3)
  • 14904
  • 200
  • 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 13 financial years

20252024202320222019
Income statement
Gross margin808,8 k €2 M €3 M €3,2 M €1,3 M €
EBITDA427,2 k €-1,4 M €125,6 k €967 k €-359,6 k €
Operating result427,2 k €-1,4 M €77,7 k €922,9 k €-930,4 k €
Net result422,1 k €-1,4 M €53,3 k €898,6 k €-940,6 k €
Balance sheet
Equity10,4 k €872,8 k €2,3 M €2,2 M €-305,5 k €
Total assets10,4 k €3,3 M €3,4 M €2,9 M €2,3 M €
Cash0 €2,7 M €2,7 M €2,2 M €434,8 k €
Debts0 €2,3 M €1,1 M €571,9 k €2,6 M €
Other
Workforce3,0 ETP17,6 ETP25,7 ETP23,5 ETP20,6 ETP

Board of directors

Source · NBB, accounts to 17/03/2025

2 active · 43 ended

Active mandates

Philippsen Ludger

Director · since 30 septembre 2023

Active
Shinichi Matsushita

Director · since 01 janvier 2022

Active

Ended mandates

Romona Liddiard

Director · since 19 décembre 2018 · until 24 septembre 2022

Ended
Romona LIDDIARD

Director · since 19 décembre 2018 · until 25 septembre 2021

Ended
Adam Charles Fry

Director · since 30 novembre 2016 · until 24 septembre 2022

Ended
David Albert William Mcintosh

Director · since 30 novembre 2016 · until 19 décembre 2018

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year17/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/04/202518/11/202404/12/202327/10/202230/11/202127/11/2020
General meeting17/03/202515/11/202430/09/202324/09/202225/09/202129/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model17/03/202517/03/202501/04/2025DutchPDF
Abridged model31/03/202415/11/202418/11/2024DutchPDF
Abridged model31/03/202330/09/202304/12/2023DutchPDF
Abridged model31/03/202224/09/202227/10/2022DutchPDF
Abridged model31/03/202125/09/202130/11/2021DutchPDF
Abridged model31/03/202029/10/202027/11/2020DutchPDF
Abridged model31/03/201920/11/201904/12/2019DutchPDF
Abridged model31/03/201819/12/201815/01/2019DutchPDF
Abridged model31/03/201716/11/201729/12/2017DutchPDF
Abridged model31/03/201608/07/201612/08/2016DutchPDF
Abridged model31/03/201526/09/201521/10/2015DutchPDF
Abridged model31/03/201427/09/201430/10/2014DutchPDF
Abridged model31/03/201328/09/201330/10/2013DutchPDF
Abridged model30/09/201125/02/201227/04/2012DutchPDF
Abridged model30/09/201026/02/201103/05/2011DutchPDF
Abridged model30/09/200927/02/201030/03/2010DutchPDF
Abridged model30/09/200828/02/200931/03/2009DutchPDF

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.

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.

Board of directors

Source · NBB, accounts to 17/03/2025

2 active · 43 ended

Active mandates

Philippsen Ludger

Director · since 30 septembre 2023

Active
Shinichi Matsushita

Director · since 01 janvier 2022

Active

Ended mandates

Romona Liddiard

Director · since 19 décembre 2018 · until 24 septembre 2022

Ended
Romona LIDDIARD

Director · since 19 décembre 2018 · until 25 septembre 2021

Ended
Adam Charles Fry

Director · since 30 novembre 2016 · until 24 septembre 2022

Ended
David Albert William Mcintosh

Director · since 30 novembre 2016 · until 19 décembre 2018

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution09/04/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Other12/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates14/11/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/10/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/05/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/11/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/02/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/12/2020
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025422,1 k €↑
  2. 2024
    Annual accounts 2024-1,4 M €↓
  3. 2023
    Annual accounts 202353,3 k €↓
  4. 2022
    Annual accounts 2022898,6 k €↑
  5. 2019
    Annual accounts 2019-940,6 k €↓
  6. 2018
    Annual accounts 2018-58,5 k €↑
  7. 2017
    Annual accounts 2017-1,2 M €↓
  8. 2016
    Annual accounts 2016-269,9 k €↑
  9. 2015
    Annual accounts 2015-279,3 k €↓
  10. 2011
    Annual accounts 2011-111,6 k €↓
  11. 2010
    Annual accounts 2010163 k €↓
  12. 2009
    Annual accounts 2009172,8 k €↑
  13. 2008
    Annual accounts 2008-96,5 k €