Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 2 of the last 4 fiscal years.
-
Shrinking team NBB
FTE fell two years in a row, from 6.4 to 1.1.
Financials
Financial year 2025
ESE.roof from Veurne, company number BE0698962796, closed financial year 2025 with a result of € 60,383 after tax. For that financial year ESE.roof recorded revenue of € 1.1 million and equity of € -120,581. Compared with financial year 2024, the result moved from € -382,691 to € 60,383. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 17, 2026.
€ -120,581
▲ € 60,383 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 60,383
▲ still € 382,691 loss in 2024
Profit after tax over the fiscal year.
€ 55,934
▲ € 43,742 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 € -177,581.
People and assets in 2025
1.1
▼ 2.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 76,959
▼ 67% vs 2024
€ 70,000 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 161,325
▲ 287% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 61 days on average.
€ 0
▼ € 2,363 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,730,066 | € 1,431,036 | € 344,429 | € 1,106,070 | ▲ 221% |
| Profit after taxes | € 44,843 | € 857 | € -382,691 | € 60,383 | ▲ € 443,074 |
| Equity | € 200,869 | € 201,726 | € -180,964 | € -120,581 | ▲ € 60,383 |
| Total debts | € 606,016 | € 272,804 | € 390,761 | € 611,434 | ▲ 56% |
| Cash | € 364,693 | € 60,114 | € 12,192 | € 55,934 | ▲ € 43,742 |
| Retained profit | € 143,869 | € 144,726 | € -237,964 | € -177,581 | ▲ € 60,383 |
| Bank debt | € 3,600 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 806,885 | € 474,530 | € 209,797 | € 490,853 | ▲ 134% |
| Employees (FTE) | 4 | 6.4 | 3.3 | 1.1 | ▼ 2.2 |
Key figures of ESE.roof, 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 ESE.roof?
What happened at ESE.roof in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 60,383. filed late Source: NBB ↗
- New establishment in Veurne. KBO
- Start of the company according to the CBE. KBO
In short
From € 44,843 profit in 2022 to € 60,383 profit in 2025.
Paid € 19,526 in corporate taxes since 2022.
Best year ever: 2025, with € 60,383 profit.
Pays suppliers within 61 days on average.
A new publication or filing at ESE.roof? 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
Management
The stake of ESE.group comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ESE.roofBehind ESE.roof is ESE.group BV. The shares are held by ESE.group (99%).
Directors
According to the 2025 annual accounts
Director · represented by Bart Sillis
Also active at: The Sunkeeper, ESE, SolarPower Partners, ESE.Invest
Shareholders
99%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Ondernemingenstraat 9
8630 Veurne
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0698.962.796
- VAT number
- BE 0698.962.796
- Registered office
- Ondernemingenstraat 9, 8630 Veurne
- Names & denominations
- ESE.roof
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 June 2018
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Dakwerkzaamheden
Installatie van isolatie
Isolatiewerkzaamheden