Financials
Financial year 2025
ESSENCE VLOEREN from Wommelgem, company number BE0785364557, closed financial year 2025 with a result of € -4,614 after tax. For that financial year ESSENCE VLOEREN recorded a gross margin of € 3,237 and equity of € 14,892. Compared with financial year 2024, the result moved from € 6,062 to € -4,614. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 29, 2026.
€ 14,892
▼ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -4,614
▼ still € 6,062 profit in 2024
Profit after tax over the fiscal year.
€ 3,819
▼ 81% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 9,892.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 16,910
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,608
▼ 66% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,516
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 | € -3,165 | € 12,769 | € 7,807 | € 3,237 | ▼ 59% |
| Profit after taxes | € -3,215 | € 11,658 | € 6,062 | € -4,614 | ▼ € 10,676 |
| Equity | € 785 | € 13,444 | € 19,506 | € 14,892 | ▼ 24% |
| Total debts | € 933 | € 3,707 | € 7,314 | € 10,904 | ▲ 49% |
| Cash | € 654 | € 15,250 | € 20,167 | € 3,819 | ▼ 81% |
| Retained profit | € -3,215 | € 8,444 | € 14,506 | € 9,892 | ▼ 32% |
| Balance sheet total | € 1,718 | € 17,151 | € 26,820 | € 25,796 | ▼ 4% |
Key figures of ESSENCE VLOEREN, 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 ESSENCE VLOEREN?
What happened at ESSENCE VLOEREN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 4,614 (▼ € 10,676 vs 2024). filed late Source: NBB ↗
- New establishment in Wommelgem. KBO
- Issam Acharradi Sokhal became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 3,215 loss in 2022 to € 4,614 loss in 2025.
Paid € 3,204 in corporate taxes since 2022.
Best year ever: 2023, with € 11,658 profit.
Management
Behind ESSENCE VLOEREN is Issam Acharradi Sokhal.
Directors
According to the 2025 annual accounts
Issam Acharradi Sokhal
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Nijverheidsstraat 70
2160 Wommelgem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0785.364.557
- VAT number
- BE 0785.364.557
- Registered office
- Nijverheidsstraat 70, 2160 Wommelgem
- Names & denominations
- ESSENCE VLOEREN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 April 2022
- Peppol
- Active · Active since 16 Jan 2026
- Activities · NACE
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