Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 34 % of short-term debt in 2024; threshold 65 %.
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Legal situation KBO
Opschorting (gerechtelijke reorganisatie) according to the CBE.
Financials
Financial year 2024
ES SENSE from Elsene, company number BE0502764658, closed financial year 2024 with a result of € 86,569 after tax. For that financial year ES SENSE recorded a gross margin of € 553,519 and equity of € -552,444. Compared with financial year 2023, the result moved from € -214,046 to € 86,569. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2025.
€ -552,444
▲ € 86,569 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 86,569
▲ still € 214,046 loss in 2023
Profit after tax over the fiscal year.
€ 4,731
▼ 59% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € -992,444.
People and assets in 2024
6.9
▲ 1.2 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 319,526
▲ 20% vs 2023
€ 46,300 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.
€ 6,609
▲ € 5,362 vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 300,000
Loans from banks and other lenders, long and short.
€ 521,358
▲ 12% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 109,917
▲ 86% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 42,753 | € 444,471 | € 143,417 | € 553,519 | ▲ 286% |
| Profit after taxes | € -334,149 | € 62,075 | € -214,046 | € 86,569 | ▲ € 300,615 |
| Equity | € -887,040 | € -424,966 | € -639,012 | € -552,444 | ▲ € 86,569 |
| Total debts | € 1,200,188 | € 723,764 | € 826,293 | € 983,916 | ▲ 19% |
| Cash | € 17,334 | € 2,835 | € 11,673 | € 4,731 | ▼ 59% |
| Retained profit | € -927,040 | € -864,966 | € -1,079,012 | € -992,444 | ▲ € 86,569 |
| Bank debt | € 543,929 | € 273,381 | € 300,000 | € 300,000 | |
| Balance sheet total | € 313,148 | € 298,798 | € 187,281 | € 431,472 | ▲ 130% |
| Employees (FTE) | 7.5 | 7.4 | 5.7 | 6.9 | ▲ 1.2 |
Key figures of ES SENSE, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ES SENSE?
What happened at ES SENSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 86,569. Source: NBB ↗
- E. Dalimier became a director. NBB
- Arnaud Cardinet stepped down as director. NBB
- Arnaud Cardinet became a director. NBB
- Estelle Dalimier stepped down as director. NBB
- Estelle Dalimier became a director. NBB
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 334,149 loss in 2021 to € 86,569 profit in 2024.
Paid € 4,926 in corporate taxes since 2021.
Best year ever: 2024, with € 86,569 profit.
On average € 80,200 of value added per employee in 2024.
A new publication or filing at ES SENSE? 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
Directors
According to the 2024 annual accounts
E. Dalimier
Director
since 2025
Arnaud Cardinet
Director
since 2024 · until 2025
Estelle Dalimier
Director
since 2024 · until 2024
Establishments
Establishment units
Physical locations of this company
Boondaalse Steenweg 244
1050 Elsene
Arnaud Fraiteurlaan 15-23 box 34
1050 Elsene
Active since 24 January 2013
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
GANDI-AS Domain name registrar - www.gandi.net, FR
Domain
Domain
es-sense.eu
Registrar
GANDI
Website info
Features
Security
Details
- Company number
- 0502.764.658
- VAT number
- BE 0502.764.658
- Registered office
- Boondaalse Steenweg 244, 1050 Elsene
- Names & denominations
- ES SENSE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opschorting (gerechtelijke reorganisatie)
- Start date
- 23 January 2013
- Peppol
- Active · Active since 20 Nov 2020
- Contact
- es-sense.eu +32265254750
- Activities · NACE
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