Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 43 % of short-term debt in 2025; threshold 65 %.
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Figures corrected NBB
Corrected annual account filed for 2023.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
Espoir from Mons, company number BE0424206635, closed financial year 2025 with a result of € 2,421 after tax. For that financial year Espoir recorded revenue of € 172,419 and equity of € 70,492. Compared with financial year 2024, the result moved from € 7,195 to € 2,421. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 25, 2026.
€ 70,492
▼ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,421
▼ 66% vs 2024
Profit after tax over the fiscal year.
€ 44,238
▼ 63% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
19.1
▼ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▼ 3% vs 2024
€ 69,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 35,305
▲ 7% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 65,757
▼ 32% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 137,428
▼ 11% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 157,856 | € 160,081 | € 152,333 | € 172,419 | ▲ 13% |
| Gross margin | - | € 1,200,529 | € 1,392,708 | € 1,379,632 | ▼ 1% |
| Profit after taxes | € -1,111,609 | € 2,814 | € 7,195 | € 2,421 | ▼ 66% |
| Equity | € 95,833 | € 82,240 | € 85,909 | € 70,492 | ▼ 18% |
| Total debts | € 311,349 | € 311,197 | € 276,512 | € 209,233 | ▼ 24% |
| Cash | € 248,154 | € 243,091 | € 119,081 | € 44,238 | ▼ 63% |
| Retained profit | € 8,626 | € 11,440 | € 18,635 | € 21,056 | ▲ 13% |
| Bank debt | € 9,357 | € 4,294 | € 0 | € 0 | |
| Balance sheet total | € 407,182 | € 403,438 | € 424,600 | € 334,726 | ▼ 21% |
| Employees (FTE) | 17.6 | 18.9 | 20.1 | 19.1 | ▼ 1 |
Key figures of Espoir, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Espoir?
What happened at Espoir in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,421 (▼ 66% vs 2024). filed late Source: NBB ↗
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.1 million loss in 2022 to € 2,421 profit in 2025.
Best year ever: 2024, with € 7,195 profit.
On average € 72,200 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Rue Ferrer (C.) 76
7033 Mons
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0424.206.635
- VAT number
- BE 0424.206.635
- Registered office
- Rue Ferrer (C.) 76, 7033 Mons
- Names & denominations
- Espoir
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 12 October 1982
- Peppol
- Not registered
- Activities · NACE
Algemeen welzijnswerk met huisvesting
Overige maatschappelijke dienstverlening met huisvesting, n.e.g.