ACTIVE

ESTELCO

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Financial year 2025 · closed on 31/12/2025
Net result
68,7 k €
+62.2% YoY
Gross margin
601,1 k €
+23.6% YoY
Equity
145,5 k €
-9.5% YoY
Workforce
7,0 ETP
+22.8% YoY

What does ESTELCO do?

ESTELCO is a Private limited company incorporated in 2024. Its main activity is: Electrical installation. Its registered office is in Deerlijk. It employs on average 7,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 1012.684.948
Incorporation
31/07/2024
Legal form
Private limited company
Registered office
Vanneste-Verweestraat 25
8540 Deerlijk · FlandreSee on map
Contributed capital
9 083,32 €
Latest accounts
31/12/2025
Average workforce
7,0 ETP
Activities (NACE)
43211Electrical installation· main43211Electrical installation82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Joint committees (2)
  • 14901
  • 200
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 2 financial years

20252024
Income statement
Gross margin601,1 k €486,3 k €
EBITDA112,8 k €89 k €
Operating result81,3 k €66,4 k €
Net result68,7 k €42,4 k €
Balance sheet
Equity145,5 k €160,8 k €
Total assets537,4 k €511,1 k €
Cash103,9 k €204,8 k €
Debts391,4 k €344,1 k €
Other
Workforce7,0 ETP5,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active

Active mandates

JUNO CONSULT

Director · 0469.911.847

Represented by Loosvelt STEFAN

Active
At this address

Other companies at this address

CompanyCBE no.
JUNO CONSULT● Active
0469.911.847
Annual accounts

Full financial information

20252024
Type of accountAbridged modelAbridged model
Start of the financial year01/01/202501/01/2024
Closing of the financial year31/12/202531/12/2024
Length of the financial year12 months12 months
Filing date31/08/202612/03/2025
General meeting28/08/202606/03/2025
Currency of the financial yearEUREUR
NBB quality labelSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

2 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202528/08/202631/08/2026DutchPDF
Abridged model31/12/202406/03/202512/03/2025DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 1 active

Active mandates

JUNO CONSULT

Director · 0469.911.847

Represented by Loosvelt STEFAN

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other02/09/2024
    Partiële splitsing door oprichting
    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 202568,7 k €↑
  2. 2024
    Annual accounts 202442,4 k €
  3. 31/07/2024
    IncorporationPrivate limited company