Financials
Financial year 2025
ESTORL from Vorst, company number BE0784729208, closed financial year 2025 with a result of € 34,616 after tax. For that financial year ESTORL recorded revenue of € 310,818 and equity of € 37,949. Compared with financial year 2024, the result moved from € -24,750 to € 34,616. 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 February 27, 2026.
€ 37,949
▲ € 34,616 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 34,616
▲ still € 24,750 loss in 2024
Profit after tax over the fiscal year.
€ 63,982
▼ 40% 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 € 35,949.
People and assets in 2025
€ 56,558
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 68,899
▼ 28% vs 2024
€ 32,738 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 36,902
▼ 50% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,952
▲ 126% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Revenue | € 192,532 | € 310,818 | ▲ 61% |
| Gross margin | € 7,230 | € 73,425 | ▲ € 66,195 |
| Profit after taxes | € -24,750 | € 34,616 | ▲ € 59,366 |
| Equity | € 3,333 | € 37,949 | ▲ € 34,616 |
| Total debts | € 203,710 | € 127,502 | ▼ 37% |
| Cash | € 106,032 | € 63,982 | ▼ 40% |
| Retained profit | € 1,333 | € 35,949 | ▲ € 34,616 |
| Bank debt | € 95,592 | € 68,899 | ▼ 28% |
| Balance sheet total | € 207,043 | € 165,451 | ▼ 20% |
Key figures of ESTORL, fiscal years 2024 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 ESTORL?
What happened at ESTORL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 34,616. filed late Source: NBB ↗
- New establishment in Vorst. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,750 loss in 2024 to € 34,616 profit in 2025.
Paid € 5,953 in corporate taxes since 2024.
Best year ever: 2025, with € 34,616 profit.
A new publication or filing at ESTORL? 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
Albertlaan 252 box 2
1190 Vorst
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
- 0784.729.208
- VAT number
- BE 0784.729.208
- Registered office
- Albertlaan 252 bus 2, 1190 Vorst
- Names & denominations
- ESTORL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 April 2022
- Peppol
- Active · Active since 4 Nov 2025
- Activities · NACE
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