Financials
Financial year 2025
ESSENTIAL GROUP from Manage, company number BE0462628731, closed financial year 2025 with a result of € -16,541 after tax. For that financial year ESSENTIAL GROUP recorded a gross margin of € -2,222 and equity of € 53,215. Compared with financial year 2024, the result moved from € 6,486 to € -16,541. The company made a loss. 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 August 31, 2026.
€ 53,215
▼ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -16,541
▼ still € 6,486 profit in 2024
Profit after tax over the fiscal year.
€ 786
▼ 96% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -8,724.
People and assets in 2025
€ 6,692
▼ 89% vs 2024
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
€ 3,334
▼ 56% vs 2024
Loans from banks and other lenders, long and short.
€ 8,954
▲ 152% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 739
▼ 92% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 37,745 | € 57,356 | € 75,934 | € -2,222 | ▼ € 78,156 |
| Profit after taxes | € -19,623 | € -7,527 | € 6,486 | € -16,541 | ▼ € 23,026 |
| Equity | € 70,796 | € 63,269 | € 69,755 | € 53,215 | ▼ 24% |
| Total debts | € 27,014 | € 24,330 | € 19,959 | € 13,026 | ▼ 35% |
| Cash | € 36,704 | € 26,095 | € 20,664 | € 786 | ▼ 96% |
| Land & buildings | € 4,922 | € 2,226 | € 7,482 | € 4,458 | ▼ 40% |
| Retained profit | € 8,858 | € 1,331 | € 7,817 | € -8,724 | ▼ € 16,541 |
| Bank debt | € 19,126 | € 13,440 | € 7,641 | € 3,334 | ▼ 56% |
| Balance sheet total | € 97,810 | € 87,599 | € 89,714 | € 66,241 | ▼ 26% |
Key figures of ESSENTIAL GROUP, 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 ESSENTIAL GROUP?
What happened at ESSENTIAL GROUP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- ANDREE MARTIN SYLVIE stepped down as director. NBB
- JEAN-FRANCOIS VANMAELE OLIVIER stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 16,541 (▼ € 23,026 vs 2024). filed late Source: NBB ↗
- ANDREE MARTIN SYLVIE became a director. NBB
- JEAN-FRANCOIS VANMAELE OLIVIER became a director. NBB
- New establishment in Manage. KBO
- Start of the company according to the CBE. KBO
In short
From € 19,623 loss in 2022 to € 16,541 loss in 2025.
Paid € 1,776 in corporate taxes since 2022.
Best year ever: 2024, with € 6,486 profit.
Management
Directors
According to the 2025 annual accounts
ANDREE MARTIN SYLVIE
Director
since 2023 · until 2029
JEAN-FRANCOIS VANMAELE OLIVIER
Director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Rue du Progrès 12
7170 Manage
Rue du Progrès 19
7170 Manage
Active since 10 October 2012
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0462.628.731
- VAT number
- BE 0462.628.731
- Registered office
- Rue du Progrès 12, 7170 Manage
- Names & denominations
- ESSENTIAL GROUP · Essential Event
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 9 February 1998
- Peppol
- Active · Active since 15 Dec 2025
- Activities · NACE
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