ACTIVE

ESTEE BEHEER

Financial year 2025 · closed on 30/11/2025
Net result
59 k €
-93.6% YoY
Gross margin
-14,2 k €
-101.1% YoY
Equity
2,5 M €
+2.5% YoY

What does ESTEE BEHEER do?

ESTEE BEHEER is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Zulte.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0893.992.778
Incorporation
06/12/2007
Legal form
Private limited company
Registered office
Roodborststraat 7
9870 Zulte · FlandreSee on map
Contributed capital
980 000,00 €
Latest accounts
30/11/2025
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin-14,2 k €1,3 M €-21,1 k €-4,2 k €3,4 k €-11,5 k €5,2 k €277,2 k €246,4 k €269,2 k €178,9 k €242,4 k €383,6 k €289,7 k €170,2 k €295,7 k €258,4 k €
EBITDA-18,2 k €1,3 M €-22,7 k €-5,8 k €1,2 k €-13,6 k €-41,8 k €189,8 k €157,2 k €175,6 k €86,9 k €153 k €295,1 k €205,1 k €87,4 k €256,1 k €151,4 k €
Operating result-94 k €1,2 M €-43,2 k €-28,7 k €-22 k €-47,1 k €-75,3 k €156,3 k €123,7 k €142,1 k €54,7 k €123,9 k €264,5 k €177,7 k €60,9 k €235,8 k €123,2 k €
Net result59 k €917,3 k €-53,2 k €-41,3 k €-45,9 k €-67,8 k €-120,8 k €102,2 k €70,1 k €92,2 k €34 k €85,7 k €168,1 k €135,9 k €37,4 k €197 k €105,4 k €
Balance sheet
Equity2,5 M €2,4 M €1,5 M €1,5 M €1,6 M €1,6 M €1,7 M €1,8 M €1,8 M €1,7 M €1,6 M €1,6 M €1,5 M €1,3 M €1,2 M €1,2 M €1,1 M €
Total assets4,1 M €3,2 M €1,5 M €2 M €2,1 M €2,2 M €2,3 M €2,5 M €2,4 M €2,3 M €2,2 M €2,2 M €2,1 M €1,9 M €1,5 M €1,7 M €1,5 M €
Cash162,1 k €86,6 k €194,2 k €730,8 k €1,3 M €1,3 M €1,3 M €1,4 M €1,3 M €1,2 M €1,1 M €1 M €917,7 k €854,9 k €415 k €601,6 k €17,8 k €
Debts1,3 M €376,9 k €26,5 k €484,4 k €506,7 k €531,1 k €552 k €646,5 k €601,8 k €607,6 k €588 k €569,6 k €624 k €588,1 k €269,5 k €455,1 k €370,3 k €
Other
Workforce0,5 ETP1,0 ETP1,4 ETP1,5 ETP1,5 ETP1,5 ETP1,5 ETP1,5 ETP1,5 ETP1,5 ETP1,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/11/2025 · 1 active · 6 ended

Active mandates

CHARU

Director · 0457.892.656

Represented by Rudy T'Jolleyn

Active

Ended mandates

CHARU

Manager · since 03 juillet 2009 · 0457.892.656

Represented by Rudy T'Jolleyn

Ended
CHARU

Manager · 0457.892.656

Represented by Rudy T'Jolleyn

Ended
CHARU

Manager · 0457.892.656

Represented by Rudy T'Jolleyn

Ended
CHARU

Manager · 0457.892.656

Represented by Rudy T'Jolleyn

Ended
At this address

Other companies at this address

CompanyCBE no.
0879.474.452
0716.756.259
Annual accounts

Full financial information

202520242022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/12/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year30/11/202530/11/202431/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months23 months12 months12 months12 months12 months
Filing date18/05/202619/05/202519/06/202328/06/202228/06/202103/07/2020
General meeting15/05/202616/05/202516/06/202317/06/202218/06/202119/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/11/202515/05/202618/05/2026DutchPDF
Abridged model30/11/202416/05/202519/05/2025DutchPDF
Abridged model31/12/202216/06/202319/06/2023DutchPDF
Abridged model31/12/202117/06/202228/06/2022DutchPDF
Abridged model31/12/202018/06/202128/06/2021DutchPDF
Abridged model31/12/201919/06/202003/07/2020DutchPDF
Abridged model31/12/201821/06/201902/07/2019DutchPDF
Abridged model31/12/201715/06/201821/06/2018DutchPDF
Abridged model31/12/201616/06/201726/06/2017DutchPDF
Abridged model31/12/201517/06/201604/07/2016DutchPDF
Abridged model31/12/201419/06/201523/06/2015DutchPDF
Abridged model31/12/201320/06/201415/07/2014DutchPDF
Abridged model31/12/201221/06/201331/07/2013DutchPDF
Abridged model31/12/201115/06/201221/06/2012DutchPDF
Abridged model31/12/201017/06/201128/07/2011DutchPDF
Abridged model31/12/200918/06/201029/06/2010DutchPDF
Abridged model31/12/200819/06/200923/06/2009DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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.

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 30/11/2025 · 1 active · 6 ended

Active mandates

CHARU

Director · 0457.892.656

Represented by Rudy T'Jolleyn

Active

Ended mandates

CHARU

Manager · since 03 juillet 2009 · 0457.892.656

Represented by Rudy T'Jolleyn

Ended
CHARU

Manager · 0457.892.656

Represented by Rudy T'Jolleyn

Ended
CHARU

Manager · 0457.892.656

Represented by Rudy T'Jolleyn

Ended
CHARU

Manager · 0457.892.656

Represented by Rudy T'Jolleyn

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/06/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates29/05/2019
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/03/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares23/10/2008
    KAPITAAL - AANDELEN - DIVERSEN
    PDF
  • Other14/12/2007
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 202559 k €
  2. 2024
    Annual accounts 2024917,3 k €
  3. 2022
    Annual accounts 2022-53,2 k €
  4. 2021
    Annual accounts 2021-41,3 k €
  5. 2020
    Annual accounts 2020-45,9 k €
  6. 2019
    Annual accounts 2019-67,8 k €
  7. 2018
    Annual accounts 2018-120,8 k €
  8. 2017
    Annual accounts 2017102,2 k €
  9. 2016
    Annual accounts 201670,1 k €
  10. 2015
    Annual accounts 201592,2 k €
  11. 2014
    Annual accounts 201434 k €
  12. 2013
    Annual accounts 201385,7 k €
  13. 2012
    Annual accounts 2012168,1 k €
  14. 2011
    Annual accounts 2011135,9 k €
  15. 2010
    Annual accounts 201037,4 k €
  16. 2009
    Annual accounts 2009197 k €
  17. 2008
    Annual accounts 2008105,4 k €
  18. 06/12/2007
    IncorporationPrivate limited company