ENSTACO
0889.779.614 · rovalta.com · 23/09/2026
NORMAL SITUATION
ENSTACO
Financial year 2023 · closed on 30/09/2023
Net result
-52,6 k €
-23.6% YoY
Gross margin
16,9 k €
+1602.3% YoY
Equity
-73,7 k €
-250.4% YoY
Company — Normal situation.
Overview
What does ENSTACO do?
ENSTACO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0889.779.614
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
30/09/2023
Joint committees (1)
- 200
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 16,9 k € | +1602% | -1,1 k € | -109% | 12,4 k € | +1637% | -808,2 € | +78.1% | -3,7 k € | -294% | 1,9 k € | -82.7% | 11 k € | -37.6% | 17,7 k € | -48.3% | 34,2 k € | -35.7% | 53,1 k € | +65.3% | 32,1 k € | -10.2% | 35,8 k € | -41.0% | 60,7 k € | +27.5% | 47,6 k € |
| EBITDA | -51,2 k € | -17.4% | -43,6 k € | -464% | 12 k € | +1067% | -1,2 k € | +68.7% | -4 k € | -7977% | -49,1 € | -101% | 9,5 k € | -22.4% | 12,2 k € | -52.0% | 25,5 k € | -31.5% | 37,2 k € | +45.8% | 25,5 k € | -14.4% | 29,8 k € | -16.9% | 35,9 k € | -9.7% | 39,8 k € |
| Operating result | -51,2 k € | -17.4% | -43,6 k € | -845% | 5,9 k € | +369% | -2,2 k € | +67.5% | -6,7 k € | +45.1% | -12,2 k € | -199% | -4,1 k € | -175% | -1,5 k € | -118% | 8,2 k € | -46.8% | 15,4 k € | +472% | 2,7 k € | -67.0% | 8,2 k € | -41.7% | 14,1 k € | -14.4% | 16,4 k € |
| Net result | -52,6 k € | -23.6% | -42,6 k € | -826% | 5,9 k € | +389% | -2 k € | +67.8% | -6,3 k € | +48.7% | -12,3 k € | -351% | -2,7 k € | +40.0% | -4,5 k € | -193% | 4,9 k € | -48.3% | 9,5 k € | +676% | 1,2 k € | -75.4% | 5 k € | -36.2% | 7,8 k € | -4.2% | 8,1 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | -73,7 k € | -250% | -21 k € | -178% | 27 k € | +27.8% | 21,1 k € | -8.8% | 23,1 k € | -21.4% | 29,4 k € | -29.5% | 41,7 k € | -6.1% | 44,5 k € | -9.3% | 49 k € | +11.1% | 44,1 k € | +27.4% | 34,6 k € | +3.7% | 33,4 k € | +17.5% | 28,4 k € | +37.8% | 20,6 k € |
| Total assets | 161,9 k € | +972% | 15,1 k € | -47.4% | 28,7 k € | +7.7% | 26,7 k € | +0.2% | 26,6 k € | -23.8% | 35 k € | -41.3% | 59,5 k € | +1.4% | 58,7 k € | -19.5% | 72,9 k € | -9.9% | 80,9 k € | +41.6% | 57,1 k € | -23.7% | 74,9 k € | -7.6% | 81,1 k € | +25.5% | 64,6 k € |
| Cash | 3,4 k € | +31.8% | 2,6 k € | +30.6% | 2 k € | -87.7% | 16 k € | +174% | 5,9 k € | -68.6% | 18,6 k € | -13.9% | 21,6 k € | -18.1% | 26,4 k € | +8.5% | 24,3 k € | +10.9% | 21,9 k € | +169% | 8,2 k € | -31.8% | 12 k € | -10.5% | 13,4 k € | +85.9% | 7,2 k € |
| Debts | 235,6 k € | +552% | 36,1 k € | +1936% | 1,8 k € | -68.3% | 5,6 k € | +58.9% | 3,5 k € | -24.8% | 4,7 k € | -72.4% | 16,9 k € | +26.8% | 13,4 k € | -44.0% | 23,9 k € | -35.1% | 36,8 k € | +64.9% | 22,3 k € | -46.2% | 41,4 k € | -21.2% | 52,6 k € | +19.8% | 43,9 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 0,4 ETP | -55.6% | 0,9 ETP | -30.8% | 1,3 ETP | +30.0% | 1,0 ETP | 0.0% | 1,0 ETP | +25.0% | 0,8 ETP | +167% | 0,3 ETP | |||||||
Governance
Board of directors
Seen on filing of 30/09/2023 · 1 active · 3 ended
Active mandates
Mohammad Mehdi Chegini
ActiveEnded mandates
Wim Bulens
EndedWIM BULENS
EndedWIM BULENS
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 21 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/04/2024 | 03/07/2023 | 27/08/2021 | 10/09/2020 | 30/08/2019 | 26/08/2018 |
| General meeting | 29/03/2024 | 30/06/2023 | 15/02/2021 | 29/05/2020 | 31/05/2019 | 25/05/2018 |
| 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
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Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2023 | 29/03/2024 | 18/04/2024 | Dutch | |
| Micro model | 30/09/2022 | 30/06/2023 | 03/07/2023 | Dutch | |
| Micro model | 31/12/2020 | 15/02/2021 | 27/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 29/05/2020 | 10/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 31/05/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 25/05/2018 | 26/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 26/05/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/05/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 21/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/05/2012 | 20/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 26/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/05/2010 | 21/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/05/2009 | 29/05/2009 | 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 30/09/2023 · 1 active · 3 ended
Active mandates
Mohammad Mehdi Chegini
ActiveEnded mandates
Wim Bulens
EndedWIM BULENS
EndedWIM BULENS
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-52,6 k €↓
- 2022Annual accounts 2022-42,6 k €↓
- 2019Annual accounts 20195,9 k €↑
- 2018Annual accounts 2018-2 k €↑
- 2017Annual accounts 2017-6,3 k €↑
- 2016Annual accounts 2016-12,3 k €↓
- 2015Annual accounts 2015-2,7 k €↑
- 2014Annual accounts 2014-4,5 k €↓
- 2013Annual accounts 20134,9 k €↓
- 2012Annual accounts 20129,5 k €↑
- 2011Annual accounts 20111,2 k €↓
- 2010Annual accounts 20105 k €↓
- 2009Annual accounts 20097,8 k €↓
- 2008Annual accounts 20088,1 k €