Financials
Financial year 2025
E.S. Tooling from Genk, company number BE0524835524, closed financial year 2025 with a result of € 210,809 after tax. For that financial year E.S. Tooling recorded a gross margin of € 2.3 million and equity of € 830,042. Compared with financial year 2024, the result moved from € 4,057 to € 210,809. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2026.
€ 830,042
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 210,809
▲ € 206,752 vs 2024
Profit after tax over the fiscal year.
€ 396,212
▲ 178% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 107,511 paid out
51 % of the profit went to the shareholders, mostly to DR CONSULTING (100 % of the shares). That is where the money ends up.
People and assets in 2025
16.6
▼ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▼ 3% vs 2024
€ 80,500 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.
€ 2 million
▼ 2% vs 2024
Of which on lease € 2 million.
Debts at end 2025
€ 2.5 million
▼ 8% vs 2024
€ 642,321 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 245,980
▲ 15% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 280,452
▲ 22% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,016,110 | € 2,312,544 | € 2,047,219 | € 2,301,100 | ▲ 12% |
| Profit after taxes | € 323,155 | € 198,088 | € 4,057 | € 210,809 | ▲ € 206,752 |
| Equity | € 639,598 | € 772,686 | € 726,743 | € 830,042 | ▲ 14% |
| Total debts | € 2,932,263 | € 3,620,305 | € 3,185,343 | € 3,047,815 | ▼ 4% |
| Cash | € 203,698 | € 262,132 | € 142,304 | € 396,212 | ▲ 178% |
| Land & buildings | € 554,615 | € 468,293 | € 410,096 | € 351,898 | ▼ 14% |
| Retained profit | € 589,598 | € 722,686 | € 676,743 | € 780,042 | ▲ 15% |
| Dividend | € 66,000 | € 65,000 | € 50,000 | € 107,511 | ▲ 115% |
| Bank debt | € 2,446,424 | € 3,108,298 | € 2,735,725 | € 2,516,183 | ▼ 8% |
| Balance sheet total | € 3,571,861 | € 4,392,991 | € 3,912,086 | € 3,877,856 | ▼ 1% |
| Employees (FTE) | 16 | 18 | 17.8 | 16.6 | ▼ 1.2 |
Key figures of E.S. Tooling, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 June 2027.
What happened to E.S. Tooling?
What happened at E.S. Tooling in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 210,809 (▲ € 206,752 vs 2024). Source: NBB ↗
- DR Consulting Bvba became a director. NBB
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 323,155 profit in 2022 to € 210,809 profit in 2025.
Paid € 131,745 in corporate taxes since 2022.
Best year ever: 2022, with € 323,155 profit.
On average € 138,600 of value added per employee in 2025.
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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
The stake of DR CONSULTING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
E.S. ToolingBehind E.S. Tooling is DR Consulting Bvba. The shares are held by DR CONSULTING (100%).
Directors
According to the 2025 annual accounts
Director · represented by Erik Schildermans
since 2014
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Slamstraat 8
3600 Genk
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
Hosting
LEVEL27-AS * Please direct all complaints to [email protected] *, BE
Domain
Domain
estooling.eu
Registrar
Combell NV
Website info
Features
Security
Network
Details
- Company number
- 0524.835.524
- VAT number
- BE 0524.835.524
- Registered office
- Slamstraat 8, 3600 Genk
- Names & denominations
- E.S. Tooling
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 March 2013
- Peppol
- Active · Active since 20 Oct 2025
- Contact
- estooling.eu
- Activities · NACE
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