Essbee Vacform Private Limited

Essbee Vacform Private Limited - financial services in Bengaluru, Karnataka, India. FY 2026 financials & compliance.
CIN U02710KA1996PTC021148 Incorporated 18 September 1996 ROC Bangalore HQ Bengaluru, Karnataka, India
Active Private Limited Company financial services
Data last updated
Revenue · FY 2025
₹87.28 Lakh
▲ 62% YoY
Net profit · FY 2025
₹22.77 Lakh
Net margin 26.1%
EBITDA · FY 2025
₹31.89 Lakh
EBITDA margin 36.5%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1.9 Lakh
Issued & subscribed
Company age
30 yrs
Est. 1996
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Essbee Vacform Private Limited

Data last updated:

Essbee Vacform Private Limited is a private limited company based in Bengaluru, Karnataka, India. It operates in the real estate financing segment of the financial services sector. It was incorporated on 18 September 1996 and has been in existence for over 30 years.

The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U02710KA1996PTC021148. Its GSTIN is 29AAACE4269L1Z8 (Karnataka).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1.9 Lakh. It is led by directors Vatsal Garg and Veena Agarwal.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Bengaluru, Karnataka.

As per the financials filed for FY 2025, the company reported a revenue of ₹87.28 Lakh, a growth of 62% compared to the previous year. For the same year it recorded a net profit of ₹22.77 Lakh (net margin 26.1%) and EBITDA of ₹31.89 Lakh (EBITDA margin 36.5%). Revenue has grown at a compounded annual rate (CAGR) of 28% over three years and 12% over five years.

Court records list 3 cases involving the company, including 1 filed by the company and 2 filed against it.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U02710KA1996PTC021148
Registration Number 021148
Incorporation Date 18 September 1996
ROC Bangalore
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Essbee Vacform Private Limited's registered office is in Bengaluru, Karnataka. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Ground Floor G.I Aqua Fort Apartment Kensington Road Opp. Ulsoor Swimming Po, Ol, Bengaluru, Karnataka, India – 560042
  • Industry
    Financial Services, Real Estate Financing

To see the full contact details of Essbee Vacform Private Limited, buy the company report.

Comprehensive company report
Essbee Vacform Private Limited - one report that includes everything
  • Company details, directors and signatories
  • Historical financials and ratios
  • Shareholding pattern and group structure
  • Charges with holder and property details
  • Legal cases, compliance and MCA filings
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Business activity

The main business activity of Essbee Vacform is real estate activities. In detail, this covers real estate activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
LReal estate activities68Real estate activities

To see the full business activity and turnover split of Essbee Vacform Private Limited, buy the company report.

Financials of Essbee Vacform Private Limited

FY 2024 filings available

Essbee Vacform Private Limited reported revenue of ₹87.28 Lakh (up 62% YoY) for FY 2025.

Revenue · FY 2025
₹87.28 Lakh ▲ 62%
Net profit · FY 2025
₹22.77 Lakh margin 26.1%
EBITDA · FY 2025
₹31.89 Lakh margin 36.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 62%
3 years · compounded
▲ 28%
5 years · compounded
▲ 12%
EBITDA CAGR growth
1 year
▲ 71%
3 years · compounded
▲ 35%
5 years · compounded
▲ 1%

Revenue has grown at a compounded annual rate (CAGR) of 12% over five years, including 62% growth in the latest year. EBITDA rose 71% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹31.89 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹22.77 Lakh
Balance Sheet
Share Capital
Reserves and Surplus
Net Worth (Total Equity)
Long-term Borrowings
Short-term Borrowings
Trade Payables
Total Liabilities
Fixed Assets
Investments
Inventories
Trade Receivables
Cash and Bank Balance
Total Assets

Financial Ratios

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin36.5%
Net Profit Margin26.1%
Return on Equity (ROE)
Return on Capital Employed (ROCE)
Return on Assets (ROA)
Liquidity and Debt
Current Ratio
Quick Ratio
Debt-to-Equity Ratio
Interest Coverage Ratio
Efficiency and Growth
Asset Turnover
Receivable Days
Payable Days
Inventory Days
Revenue Growth
Net Profit Growth

To see the full financial statements and ratios of Essbee Vacform Private Limited, buy the company report.

Board of directors of Essbee Vacform Private Limited

Essbee Vacform has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Vatsal GargDirector24 Mar 201412 Years 7 MonthsCurrent
Veena AgarwalDirector24 Mar 201412 Years 7 MonthsCurrent

Auditor

Essbee Vacform Private Limited is audited by SAHSTRI & MALIMUTT for the financial year 2022.

Auditor firmFinancial yearFirm registration number
SAHSTRI & MALIMUTTFY 2022013350S

Shareholding

The shareholding of Essbee Vacform Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2022FY 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Essbee Vacform Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Essbee Vacform Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Essbee Vacform has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
29AAACE4269L1Z8KarnatakaActive01 Jul 2017

To see the full GST registrations and return filing status of Essbee Vacform Private Limited, buy the company report.

Recent activity

Essbee Vacform Private Limited has 6 board changes on record since 2014: 2 appointments and 4 cessations. The latest: Vatsal Garg ceased to be Additional Director on 30 Sep 2014.

AGM
Essbee Vacform Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Essbee Vacform Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Bangalore.
Ceased
Vatsal Garg ceased to be Additional Director.
Ceased
Veena Agarwal ceased to be Additional Director.
Ceased
Nitin Agarwal ceased to be Director.
Ceased
Shashi Bushan Agarwal ceased to be Director.
Appointed
Vatsal Garg was appointed as Director.
Appointed
Veena Agarwal was appointed as Director.
Incorporation
18 Sep 1996
Essbee Vacform Private Limited was registered on 18 Sep 1996 with Roc Bangalore & aged 30 years 1 month as per MCA records.

Frequently asked questions

Essbee Vacform is an active private limited company based in Bengaluru, Karnataka, India. The company works in real estate financing, within the financial services industry. It was incorporated on 18 September 1996 (30+ years old) and is registered under CIN U02710KA1996PTC021148.

Essbee Vacform has 2 current directors:

The latest financial statements of Essbee Vacform on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Essbee Vacform is 29AAACE4269L1Z8, registered in Karnataka.

The CIN (Corporate Identification Number) of Essbee Vacform is U02710KA1996PTC021148. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Essbee Vacform has 3 court cases on record: 1 filed by the company and 2 filed against it.

Essbee Vacform was incorporated on 18 September 1996, making it 30+ years old. It is registered with the Registrar of Companies, Bangalore.

Vatsal Garg ceased to be Additional Director on 30 Sep 2014. Veena Agarwal ceased to be Additional Director on 30 Sep 2014. Nitin Agarwal ceased to be Director on 24 Mar 2014. Essbee Vacform has 6 board changes on record in total.

The registered office of Essbee Vacform is at Ground Floor G.I Aqua Fort Apartment Kensington Road Opp. Ulsoor Swimming Po, Ol, Bengaluru, Karnataka, India – 560042.

Essbee Vacform operates in the financial services industry, in the real estate financing segment.