Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 603.3 to 278.2.
Financials
Financial year 2025
Essendi Belgium from Brussel, company number BE0673923435, closed financial year 2025 with a result of € 17 million after tax. For that financial year Essendi Belgium recorded revenue of € 42 million and equity of € 159.7 million. Compared with financial year 2024, the result moved from € 77.9 million to € 17 million. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 6, 2026.
€ 159.7 million
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17 million
▼ 78% vs 2024
Profit after tax over the fiscal year.
€ 132,265
▲ 42% 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 € 94.7 million.
People and assets in 2025
278.2
▼ 281.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 18.2 million
▼ 46% vs 2024
€ 65,600 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.
€ 85,680
▲ 10% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2.8 million
▼ 82% vs 2024
Loans from banks and other lenders, long and short.
€ 5.3 million
▼ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 73 days on average.
€ 2.5 million
▼ 25% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 88,853,766 | € 102,187,739 | € 93,993,932 | € 42,044,353 | ▼ 55% |
| Profit after taxes | € 4,110,519 | € 4,541,574 | € 77,859,228 | € 17,049,147 | ▼ 78% |
| Equity | € 299,329,428 | € 67,717,475 | € 142,656,785 | € 159,705,931 | ▲ 12% |
| Total debts | € 116,089,626 | € 109,458,140 | € 25,997,849 | € 12,648,197 | ▼ 51% |
| Cash | € 332,121 | € 264,387 | € 93,116 | € 132,265 | ▲ 42% |
| Land & buildings | € 279,309 | € 279,309 | € 279,309 | € 279,309 | |
| Retained profit | € -2,854,732 | € 1,686,842 | € 77,615,803 | € 94,664,949 | ▲ 22% |
| Bank debt | € 89,461,569 | € 86,010,821 | € 14,987,860 | € 2,753,137 | ▼ 82% |
| Balance sheet total | € 415,419,053 | € 177,175,615 | € 168,654,634 | € 172,354,128 | ▲ 2% |
| Employees (FTE) | 652.7 | 603.3 | 559.8 | 278.2 | ▼ 281.6 |
Key figures of Essendi Belgium, 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 Essendi Belgium?
What happened at Essendi Belgium in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 17 million (▼ 78% vs 2024). Source: NBB ↗
- Alice Neubert stepped down as director. NBB
- Jairo Gonzalez Hidalgo stepped down as director. NBB
- Martijn Van Der Graaf stepped down as director. NBB
- Alice Neubert became a director. NBB
- Jairo Gonzalez Hidalgo became a director. NBB
- Martijn Van Der Graaf became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 4.1 million profit in 2022 to € 17 million profit in 2025.
Paid € 1.5 million in corporate taxes since 2022.
Best year ever: 2024, with € 77.9 million profit.
Pays suppliers within 73 days on average.
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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 shares are held by Société de Participations Hôtelières (100%). It owns 99.6% of Essendi Hospitality Spain itself.
Directors
According to the 2025 annual accounts
since 2023 · until 2026
Jairo Gonzalez Hidalgo
Director
since 2023 · until 2026
Martijn Van Der Graaf
Managing director
Also active at: BRUXELLIMMO HOTELS, FONCIERE BRUXELLES SAINTE-CATHERINE, Groen Brugge Hotel
since 2023 · until 2026
Shareholders
Participations
Essendi Hospitality Spain
99.6%
Establishments
Establishment units
Physical locations of this company
Joseph Plateaustraat 2
1000 Brussel
Leonardo da Vincilaan 25
1831 Machelen (Brab.)
Active since 29 December 1977
Zwarte Lievevrouwstraat 32
1000 Brussel
Active since 16 April 2002
Bessenveldstraat 17
1831 Machelen (Brab.)
Active since 17 March 2005
Romeinsesteenweg 572
1853 Grimbergen
Active since 17 March 2005
Bessenveldstraat 17C
1831 Machelen (Brab.)
Active since 17 March 2005
Vorstsesteenweg 100
1601 Sint-Pieters-Leeuw
Active since 17 March 2005
Lange Kievitstraat 145
2018 Antwerpen
Active since 11 December 2006
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Details
- Company number
- 0673.923.435
- VAT number
- BE 0673.923.435
- Registered office
- Joseph Plateaustraat 2, 1000 Brussel
- Names & denominations
- Essendi Belgium
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 5 April 2017
- Peppol
- Active · Active since 15 Dec 2025
- Activities · NACE
Hotels en dergelijke accommodatie