Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 35 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ESSENTIEL AUTOMOBILE from Ouffet, company number BE0649999671, closed financial year 2025 with a result of € 33,134 after tax. For that financial year ESSENTIEL AUTOMOBILE recorded a gross margin of € 57,802 and equity of € 129,831. Compared with financial year 2024, the result moved from € -19,930 to € 33,134. 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 September 30, 2026.
€ 129,831
▲ 34% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 33,134
▲ still € 19,930 loss in 2024
Profit after tax over the fiscal year.
€ 48,423
▲ € 36,724 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 111,231.
People and assets in 2025
€ 10,502
▼ 15% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 150,563
▼ 17% vs 2024
€ 35,116 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 132,197
▲ 191% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 27,873
▼ 29% 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 | € 82,592 | € 20,745 | € -5,324 | € 57,802 | ▲ € 63,126 |
| Profit after taxes | € 57,585 | € 9,642 | € -19,930 | € 33,134 | ▲ € 53,064 |
| Equity | € 106,985 | € 116,627 | € 96,697 | € 129,831 | ▲ 34% |
| Total debts | € 54,796 | € 72,871 | € 312,924 | € 472,677 | ▲ 51% |
| Cash | € 37,732 | € 8,624 | € 11,698 | € 48,423 | ▲ € 36,724 |
| Retained profit | € 88,385 | € 98,027 | € 78,097 | € 111,231 | ▲ 42% |
| Bank debt | € 0 | € 0 | € 181,105 | € 150,563 | ▼ 17% |
| Balance sheet total | € 161,781 | € 189,498 | € 409,620 | € 602,508 | ▲ 47% |
Key figures of ESSENTIEL AUTOMOBILE, 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 ESSENTIEL AUTOMOBILE?
What happened at ESSENTIEL AUTOMOBILE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 33,134. filed late Source: NBB ↗
- New establishment in Ouffet. KBO
- Start of the company according to the CBE. KBO
In short
From € 57,585 profit in 2022 to € 33,134 profit in 2025.
Paid € 31,448 in corporate taxes since 2022.
Best year ever: 2022, with € 57,585 profit.
Management
Behind ESSENTIEL AUTOMOBILE is Julien Zavagno.
Directors
According to the 2025 annual accounts
Julien Zavagno
Director
Establishments
Establishment units
Physical locations of this company
Crossée 1 box H
4590 Ouffet
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0649.999.671
- VAT number
- BE 0649.999.671
- Registered office
- Crossée 1 bus H, 4590 Ouffet
- Names & denominations
- ESSENTIEL AUTOMOBILE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 March 2016
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Groothandel in auto's en lichte bestelwagens (= 3,5 ton)
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Overige recreatie- en ontspanningsactiviteiten, neg
Organisatie van congressen en beurzen
Detailhandel in onderdelen en accessoires van motorvoertuigen
Overige sportactiviteiten, neg
Groothandel in delen en toebehoren van motorvoertuigen
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