Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 5.4 to 2.8.
Financials
Financial year 2025
ES from Antwerpen, company number BE0429961804, closed financial year 2025 with a result of € 14,798 after tax. For that financial year ES recorded a gross margin of € 165,101 and equity of € 788,718. Compared with financial year 2024, the result moved from € 61,803 to € 14,798. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 1, 2026.
€ 788,718
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 14,798
▼ 76% vs 2024
Profit after tax over the fiscal year.
€ 497,007
▲ 157% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 49,500 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
2.8
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 124,676
▼ 9% vs 2024
€ 44,500 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 3,739
▲ € 3,137 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,002
▼ 35% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 468,149 | € 455,856 | € 245,935 | € 165,101 | ▼ 33% |
| Profit after taxes | € 90,375 | € 97,973 | € 61,803 | € 14,798 | ▼ 76% |
| Equity | € 759,544 | € 787,517 | € 823,420 | € 788,718 | ▼ 4% |
| Total debts | € 123,248 | € 92,996 | € 22,497 | € 24,981 | ▲ 11% |
| Cash | € 318,110 | € 229,072 | € 193,120 | € 497,007 | ▲ 157% |
| Land & buildings | € 203,650 | € 203,650 | € 203,650 | - | |
| Retained profit | € 635,544 | € 663,517 | € 699,420 | € 664,718 | ▼ 5% |
| Dividend | € 105,455 | € 70,000 | € 25,900 | € 49,500 | ▲ 91% |
| Balance sheet total | € 882,793 | € 880,514 | € 845,917 | € 813,699 | ▼ 4% |
| Employees (FTE) | 6.6 | 5.4 | 3.1 | 2.8 | ▼ 0.3 |
Key figures of ES, 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 ES?
What happened at ES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Erik ES stepped down as director. NBB
- Virginie PAUWELS stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 14,798 (▼ 76% vs 2024). Source: NBB ↗
- Erik ES became a director. NBB
- Virginie PAUWELS became a director. NBB
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 90,375 profit in 2022 to € 14,798 profit in 2025.
Paid € 125,125 in corporate taxes since 2022.
Best year ever: 2023, with € 97,973 profit.
On average € 59,000 of value added per employee in 2025.
A new publication or filing at ES? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Establishments
Establishment units
Physical locations of this company
Huybrechtsstraat 63
2140 Antwerpen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0429.961.804
- VAT number
- BE 0429.961.804
- Registered office
- Huybrechtsstraat 63, 2140 Antwerpen
- Names & denominations
- ES
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 December 1986
- Peppol
- Active · Active since 16 Oct 2025
- Contact
- [email protected]
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorrijwielen, delen en toebehoren van motorrijwielen
Groothandel in motorvoertuigen
Handel in en onderhoud en reparatie van motorrijwielen en onderdelen en toebehoren van motorrijwielen
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