ESIOL
0895.981.773 · rovalta.com · 23/09/2026
ESIOL
Company — Opening of bankruptcy.
Overview
What does ESIOL do?
ESIOL is a Cooperative partnership with limited liability with a social purpose incorporated in 2008. Its registered office is in Charleroi. It employs on average 57,9 ETP workers (FTE).
6061 Charleroi · WallonieSee on map
Joint committees (3)
- 218
- 32201
- 337
Trend over 14 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 1,3 M € | -17.4% | 1,6 M € | -0.7% | 1,6 M € | +14.4% | 1,4 M € | -6.6% | 1,5 M € | +38.0% | 1,1 M € | -8.8% | 1,2 M € | +3.2% | 1,1 M € | +7.2% | 1,1 M € | +32.5% | 807,8 k € | -11.8% | 916,1 k € | +7.0% | 855,8 k € | +32.4% | 646,5 k € | +392% | 131,4 k € |
| EBITDA | -13,9 k € | -106% | 244,2 k € | -45.6% | 448,6 k € | +53.3% | 292,6 k € | -39.3% | 482,2 k € | +276% | 128,3 k € | -21.0% | 162,5 k € | +60.0% | 101,5 k € | +137% | 42,8 k € | -23.1% | 55,7 k € | +146% | 22,6 k € | -51.4% | 46,5 k € | -71.2% | 161,3 k € | +683% | 20,6 k € |
| Operating result | -47,5 k € | -124% | 196,7 k € | -51.5% | 405,9 k € | +61.2% | 251,8 k € | -45.2% | 459,8 k € | +337% | 105,2 k € | -24.1% | 138,6 k € | +66.3% | 83,3 k € | +240% | 24,5 k € | -17.7% | 29,8 k € | +2242% | 1,3 k € | -95.3% | 27,2 k € | -81.6% | 148 k € | +710% | 18,3 k € |
| Net result | 43,5 k € | -82.4% | 247,1 k € | -44.8% | 447,5 k € | +65.7% | 270,1 k € | -41.1% | 458,9 k € | +336% | 105,3 k € | +74.3% | 60,4 k € | -23.7% | 79,1 k € | +260% | 22 k € | -8.2% | 23,9 k € | +625% | -4,6 k € | -117% | 27,5 k € | -81.4% | 148,2 k € | +1196% | 11,4 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 2 M € | +2.3% | 1,9 M € | +14.8% | 1,7 M € | +36.7% | 1,2 M € | +28.4% | 950,8 k € | +93.3% | 491,9 k € | +27.2% | 386,6 k € | +18.5% | 326,2 k € | +32.0% | 247,1 k € | +12.8% | 219 k € | +12.3% | 195,1 k € | -2.3% | 199,6 k € | +21.3% | 164,6 k € | +901% | 16,4 k € |
| Total assets | 2,4 M € | +3.9% | 2,3 M € | +20.1% | 1,9 M € | +30.7% | 1,5 M € | +24.8% | 1,2 M € | +24.6% | 951,3 k € | +33.6% | 712,2 k € | +37.2% | 519,1 k € | +9.5% | 473,9 k € | +17.0% | 405,2 k € | +3.2% | 392,5 k € | +6.0% | 370,3 k € | +26.8% | 292 k € | +349% | 65 k € |
| Cash | 66,8 k € | -70.5% | 226,2 k € | -26.8% | 309,2 k € | +106% | 150 k € | +114% | 70,1 k € | +67.5% | 41,8 k € | +690% | 5,3 k € | -83.8% | 32,7 k € | +20.9% | 27 k € | -39.4% | 44,6 k € | -60.1% | 111,8 k € | -55.5% | 251,3 k € | +474% | 43,8 k € | +101% | 21,8 k € |
| Debts | 445,9 k € | +9.8% | 406,2 k € | +53.6% | 264,5 k € | +2.4% | 258,4 k € | +10.3% | 234,1 k € | -49.0% | 458,7 k € | +41.2% | 324,7 k € | +68.4% | 192,8 k € | -15.0% | 226,8 k € | +21.8% | 186,2 k € | -5.7% | 197,5 k € | +15.7% | 170,6 k € | +33.9% | 127,4 k € | +162% | 48,6 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | 57,9 ETP | – | 52,5 ETP | +16.2% | 45,2 ETP | +11.1% | 40,7 ETP | +9.4% | 37,2 ETP | +3.6% | 35,9 ETP | +3.5% | 34,7 ETP | +8.4% | 32,0 ETP | +19.9% | 26,7 ETP | +5.5% | 25,3 ETP | +0.8% | 25,1 ETP | +49.4% | 16,8 ETP | +320% | 4,0 ETP | ||
Board of directors
Seen on filing of 31/12/2021 · 9 active · 30 ended
Active mandates
Ended mandates
Other companies at this address
| Company | CBE no. |
|---|---|
1.COUP DE POUCE● Bankrupt | 0882.525.893 |
CLEAN HOUSE SERVICES● Liquidation | 0846.130.604 |
Financials
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/12/2022 | 27/09/2021 | 17/06/2020 | 28/05/2019 | 26/06/2018 | 24/07/2017 |
| General meeting | 11/05/2022 | 12/05/2021 | 13/05/2020 | 08/05/2019 | 09/05/2018 | 10/05/2017 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 11/05/2022 | 01/12/2022 | French | |
| Abridged model | 31/12/2020 | 12/05/2021 | 27/09/2021 | French | |
| Abridged model | 31/12/2019 | 13/05/2020 | 17/06/2020 | French | |
| Abridged model | 31/12/2018 | 08/05/2019 | 28/05/2019 | French | |
| Abridged model | 31/12/2017 | 09/05/2018 | 26/06/2018 | French | |
| Abridged model | 31/12/2016 | 10/05/2017 | 24/07/2017 | French | |
| Abridged model | 31/12/2015 | 11/05/2016 | 14/10/2016 | French | |
| Abridged model | 31/12/2014 | 13/05/2015 | 02/07/2015 | French | |
| Abridged model | 31/12/2013 | 14/05/2014 | 19/12/2014 | French | |
| Abridged model | 31/12/2012 | 08/05/2013 | 11/07/2013 | French | |
| Abridged model | 31/12/2011 | 09/05/2012 | 30/07/2012 | French | |
| Abridged model | 31/12/2010 | 11/05/2011 | 24/08/2011 | French | |
| Abridged model | 31/12/2009 | 12/05/2010 | 22/09/2010 | French | |
| Abridged model | 31/12/2008 | 29/10/2009 | 23/11/2009 | French |
Valuation
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.
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
Board of directors
Seen on filing of 31/12/2021 · 9 active · 30 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Registered office23/08/2022SIEGE SOCIAL
- Mandates17/05/2022DEMISSIONS, NOMINATIONS
- Mandates08/09/2021DEMISSIONS, NOMINATIONS
- Mandates13/01/2021DEMISSIONS, NOMINATIONS
- Mandates11/01/2021DEMISSIONS, NOMINATIONS
- Mandates20/06/2019DEMISSIONS, NOMINATIONS
- Mandates26/07/2013OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates16/07/2013DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202143,5 k €↓
- 2020Annual accounts 2020247,1 k €↓
- 2019Annual accounts 2019447,5 k €↑
- 2018Annual accounts 2018270,1 k €↓
- 2017Annual accounts 2017458,9 k €↑
- 2016Annual accounts 2016105,3 k €↑
- 2015Annual accounts 201560,4 k €↓
- 2014Annual accounts 201479,1 k €↑
- 2013Annual accounts 201322 k €↓
- 2012Annual accounts 201223,9 k €↑
- 2011Annual accounts 2011-4,6 k €↓
- 2010Annual accounts 201027,5 k €↓
- 2009Annual accounts 2009148,2 k €↑
- 2008Annual accounts 200811,4 k €
- 25/02/2008IncorporationCooperative partnership with limited liability with a social purpose