Financials
Financial year 2025
ESTAS from Hoegaarden, company number BE0675985674, closed financial year 2025 with a result of € 27,409 after tax. For that financial year ESTAS recorded a gross margin of € 60,336 and equity of € 248,711. Compared with financial year 2024, the result moved from € 36,821 to € 27,409. 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 December 11, 2025.
€ 248,711
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 27,409
▼ 26% vs 2024
Profit after tax over the fiscal year.
€ 244,490
▲ 23% 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 € 236,311.
People and assets in 2025
€ 19,618
▼ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 14,923
▼ 44% vs 2024
€ 11,920 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 5,482
▲ 211% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,923
▲ 8% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 142,292 | - | - | - | |
| Gross margin | € 58,901 | € 72,689 | € 67,053 | € 60,336 | ▼ 10% |
| Profit after taxes | € 34,940 | € 31,345 | € 36,821 | € 27,409 | ▼ 26% |
| Equity | € 156,954 | € 184,480 | € 221,301 | € 248,711 | ▲ 12% |
| Total debts | € 80,863 | € 73,612 | € 42,749 | € 35,329 | ▼ 17% |
| Cash | € 165,371 | € 194,014 | € 199,312 | € 244,490 | ▲ 23% |
| Retained profit | € 144,554 | € 172,080 | € 208,901 | € 236,311 | ▲ 13% |
| Dividend | € 0 | € 3,819 | € 0 | € 0 | |
| Bank debt | € 49,803 | € 38,321 | € 26,695 | € 14,923 | ▼ 44% |
| Balance sheet total | € 237,817 | € 258,092 | € 264,051 | € 284,039 | ▲ 8% |
Key figures of ESTAS, 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 January 2027.
What happened to ESTAS?
What happened at ESTAS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 27,409 (▼ 26% vs 2024). Source: NBB ↗
- New establishment in Hoegaarden. KBO
- Start of the company according to the CBE. KBO
In short
From € 34,940 profit in 2022 to € 27,409 profit in 2025.
Paid € 64,672 in corporate taxes since 2022.
Best year ever: 2024, with € 36,821 profit.
Paid out € 3,819 in dividends to the owners in total.
A new publication or filing at ESTAS? 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
Establishments
Establishment units
Physical locations of this company
Paardskerkhofstraat 3
3320 Hoegaarden
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0675.985.674
- VAT number
- BE 0675.985.674
- Registered office
- Paardskerkhofstraat 3, 3320 Hoegaarden
- Names & denominations
- ESTAS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 May 2017
- Peppol
- Active · Active since 29 Sept 2025
- Activities · NACE
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