Financials
Financial year 2025
ESTRUS from Aarschot, company number BE0640911365, closed financial year 2025 with a result of € -56,639 after tax. For that financial year ESTRUS recorded a gross margin of € 29,511 and equity of € 239,206. Compared with financial year 2024, the result moved from € 12,952 to € -56,639. 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 26, 2026.
€ 239,206
▼ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -56,639
▼ still € 12,952 profit in 2024
Profit after tax over the fiscal year.
€ 96,800
▼ 56% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 235,206.
People and assets in 2025
€ 73,623
▼ 32% 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.
€ 2,605
▲ 56% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 126,775
▲ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 55,604
▼ 29% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 408,668 | € 311,558 | € 201,172 | € 29,511 | ▼ 85% |
| Profit after taxes | € 41,773 | € -31,256 | € 12,952 | € -56,639 | ▼ € 69,590 |
| Equity | € 314,150 | € 282,893 | € 295,845 | € 239,206 | ▼ 19% |
| Total debts | € 441,536 | € 234,127 | € 261,237 | € 191,980 | ▼ 27% |
| Cash | € 158,620 | € 119,307 | € 220,409 | € 96,800 | ▼ 56% |
| Retained profit | € 310,150 | € 278,893 | € 291,845 | € 235,206 | ▼ 19% |
| Dividend | € 6,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 41,317 | € 12,442 | € 0 | € 0 | |
| Balance sheet total | € 755,685 | € 517,020 | € 557,082 | € 431,186 | ▼ 23% |
Key figures of ESTRUS, 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 ESTRUS?
What happened at ESTRUS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 56,639 (▼ € 69,590 vs 2024). filed late Source: NBB ↗
- Sam Ostyn became a director. NBB
- New establishment in Mechelen. KBO
- Start of the company according to the CBE. KBO
In short
From € 41,773 profit in 2022 to € 56,639 loss in 2025.
Paid € 29,299 in corporate taxes since 2022.
Best year ever: 2022, with € 41,773 profit.
Paid out € 6,000 in dividends to the owners in total.
Management
Behind ESTRUS is Sam Ostyn. Sam Ostyn is also behind Helical.
Directors
According to the 2025 annual accounts
since 2020
Establishments
Establishment units
Physical locations of this company
Nijverheidslaan 1 box 6
3200 Aarschot
Oude Baan 1 box E
2800 Mechelen
Active since 14 October 2015
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
All companies at this address →ROTSVAST
€ 227,411 gross margin · 2025
Union belge de la Pierre Blanche Naturelle - Belgische Vereniging van de Witte Natuursteen
Kef
€ 248,443 gross margin · 2025
RENIER NATUURSTEEN
€ 1.8 million gross margin · 2025
Helical same network
€ 45,264 gross margin · 2025
+3 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0640.911.365
- VAT number
- BE 0640.911.365
- Registered office
- Nijverheidslaan 1 bus 6, 3200 Aarschot
- Names & denominations
- ESTRUS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 October 2015
- Peppol
- Active · Active since 30 Oct 2023
- Contact
- [email protected]
- Activities · NACE
Productie van video en film, muv bioscoop- en televisiefilms
Productie van televisiefilms
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Productie van televisieprogramma's
Beoefening van uitvoerende kunsten door zelfstandig werkende artiesten
Activiteiten van reclamebureaus
Activiteiten op het gebied van de distributie van films en video’s
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering