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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Board fully replaced NBB
No director from three years ago is still active according to annual account 2023.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
ESSI from Manage, company number BE0427029434, closed financial year 2023 with a result of € -6,126 after tax. For that financial year ESSI recorded a gross margin of € 1.2 million and equity of € 154,814. Compared with financial year 2022, the result moved from € 45,031 to € -6,126. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2024.
€ 154,814
▼ 4% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -6,126
▼ still € 45,031 profit in 2022
Profit after tax over the fiscal year.
€ 1,468
▼ 57% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 92,814.
People and assets in 2023
24.1
▼ 0.5 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▼ 1% vs 2022
€ 45,800 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.
€ 9,586
▲ 215% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 264,475
▲ 2% vs 2022
Loans from banks and other lenders, long and short.
€ 256,364
▼ 18% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 219,624
▼ 13% vs 2022
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 1,180,211 | € 1,234,520 | € 1,184,800 | ▼ 4% |
| Profit after taxes | € 4,753 | € 45,031 | € -6,126 | ▼ € 51,157 |
| Equity | € 115,909 | € 160,940 | € 154,814 | ▼ 4% |
| Total debts | € 1,089,194 | € 938,568 | € 844,657 | ▼ 10% |
| Cash | € 76,055 | € 3,419 | € 1,468 | ▼ 57% |
| Retained profit | € 53,909 | € 98,940 | € 92,814 | ▼ 6% |
| Bank debt | € 300,906 | € 260,144 | € 264,475 | ▲ 2% |
| Balance sheet total | € 1,205,103 | € 1,099,508 | € 999,471 | ▼ 9% |
| Employees (FTE) | 25.7 | 24.6 | 24.1 | ▼ 0.5 |
Key figures of ESSI, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to ESSI?
What happened at ESSI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
ESSI is active according to the CBE. Legal situation: Opening faillissement.
- Sophys SRL stepped down as director. NBB
- New annual accounts for financial year 2023: loss of € 6,126 (▼ € 51,157 vs 2022). filed late Source: NBB ↗
- Sophys SRL became a director. NBB
- New establishment in Manage. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,753 profit in 2021 to € 6,126 loss in 2023.
Paid € 52,980 in corporate taxes since 2021.
Best year ever: 2022, with € 45,031 profit.
On average € 49,200 of value added per employee in 2023.
Management
The stake of NATLAU, SOPHYS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ESSIBehind ESSI are Dirk Decuyper and Natlau SRL. The shares are held by NATLAU (43.7%) and SOPHYS (43.7%).
Directors
According to the 2023 annual accounts
Director · represented by Carmelo BARDARE
Also active at: ASIST, INVEST QUADRIFOGLIO, IMMOBILIERE GOJIMMO, ACSAN CONSULTING BELGIUM, CAPYX, VIGA
Director · represented by Pieter YSENBRANDT
Also active at: M.I.V., ASIST, IMMOBILIERE GOJIMMO, ACSAN CONSULTING BELGIUM, CAPYX, VIGA
since 2022 · until 2028
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Cense de la Motte 49
7170 Manage
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0427.029.434
- VAT number
- BE 0427.029.434
- Registered office
- Rue Cense de la Motte 49, 7170 Manage
- Names & denominations
- ESSI
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 25 March 1985
- Peppol
- Not registered
- Activities · NACE
Vervaardiging van metalen constructiewerken en delen daarvan
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen