Financials
Financial year 2025
ESRA from Roeselare, company number BE0798541513, closed financial year 2025 with a result of € 18,531 after tax. For that financial year ESRA recorded a gross margin of € 82,658 and equity of € 41,992. Compared with financial year 2024, the result moved from € 4,732 to € 18,531. Profitable, and profit is growing. 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 October 14, 2026.
€ 41,992
▲ 79% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,531
▲ 292% vs 2024
Profit after tax over the fiscal year.
€ 22,202
▲ 26% 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 € 23,392.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 49,860
▲ 111% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,147
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 18,048
▲ 69% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 22,876
▲ 93% vs 2024
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 10,589 | € 36,211 | € 82,658 | ▲ 128% |
| Profit after taxes | € 129 | € 4,732 | € 18,531 | ▲ 292% |
| Equity | € 18,729 | € 23,461 | € 41,992 | ▲ 79% |
| Total debts | € 36,116 | € 57,797 | € 62,874 | ▲ 9% |
| Cash | € 4,578 | € 17,674 | € 22,202 | ▲ 26% |
| Retained profit | € 129 | € 4,861 | € 23,392 | ▲ € 18,531 |
| Balance sheet total | € 54,845 | € 81,258 | € 104,866 | ▲ 29% |
Key figures of ESRA, fiscal years 2023 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 ESRA?
What happened at ESRA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 18,531 (▲ 292% vs 2024). filed late Source: NBB ↗
- New establishment in Roeselare. KBO
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 129 profit in 2023 to € 18,531 profit in 2025.
Paid € 5,181 in corporate taxes since 2023.
Best year ever: 2025, with € 18,531 profit.
Management
Behind ESRA is Ahmad Mashal.
Directors
According to the 2025 annual accounts
Ahmad Mashal
Director
Establishments
Establishment units
Physical locations of this company
Stationsplein 20
8800 Roeselare
Stationsplein 22
8800 Roeselare
Active since 1 April 2023
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
- 0798.541.513
- VAT number
- BE 0798.541.513
- Registered office
- Stationsplein 20, 8800 Roeselare
- Names & denominations
- ESRA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 February 2023
- Peppol
- Active · Active since 3 Apr 2023
- Contact
- [email protected] 0488363976
- Activities · NACE
Ambachtelijke vervaardiging van brood en van vers banketbakkerswerk
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden