Financials
Financial year 2025
ESPERANZA from Ninove, company number BE0819037811, closed financial year 2025 with a result of € 44,978 after tax. For that financial year ESPERANZA recorded a gross margin of € 107,408 and equity of € 167,820. Compared with financial year 2024, the result moved from € 23,602 to € 44,978. 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 August 31, 2026.
€ 167,820
▲ 37% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 44,978
▲ 91% vs 2024
Profit after tax over the fiscal year.
€ 281,858
▲ 28% 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 € 117,820.
People and assets in 2025
€ 54,155
▲ 98% 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.
€ 4,906
▲ 273% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 100,864
▼ 17% vs 2024
Loans from banks and other lenders, long and short.
€ 14,289
▲ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 57,486
▲ 217% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 114,160 | € 130,015 | € 71,633 | € 107,408 | ▲ 50% |
| Profit after taxes | € 87,253 | € 54,634 | € 23,602 | € 44,978 | ▲ 91% |
| Equity | € 44,607 | € 99,240 | € 122,842 | € 167,820 | ▲ 37% |
| Total debts | € 328,662 | € 382,395 | € 336,879 | € 343,924 | ▲ 2% |
| Cash | € 309,170 | € 265,425 | € 220,497 | € 281,858 | ▲ 28% |
| Retained profit | € -5,393 | € 49,240 | € 72,842 | € 117,820 | ▲ 62% |
| Bank debt | € 150,964 | € 139,964 | € 121,464 | € 100,864 | ▼ 17% |
| Balance sheet total | € 373,269 | € 481,636 | € 459,721 | € 511,744 | ▲ 11% |
Key figures of ESPERANZA, 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 ESPERANZA?
What happened at ESPERANZA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 44,978 (▲ 91% vs 2024). filed late Source: NBB ↗
- Karl Timmermans became a director. NBB
- New establishment in Ninove. KBO
- Start of the company according to the CBE. KBO
In short
From € 87,253 profit in 2022 to € 44,978 profit in 2025.
Paid € 61,280 in corporate taxes since 2022.
Best year ever: 2022, with € 87,253 profit.
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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
Behind ESPERANZA are Karl Timmermans and Brecht Timmermans.
Directors
According to the 2025 annual accounts
Karl Timmermans
Director
since 2014
Brecht Timmermans
Director
Establishments
Establishment units
Physical locations of this company
Oudstrijdersplein 24
9400 Ninove
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0819.037.811
- VAT number
- BE 0819.037.811
- Registered office
- Oudstrijdersplein 24, 9400 Ninove
- Names & denominations
- ESPERANZA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 September 2009
- Peppol
- Active · Active since 3 Dec 2025
- Activities · NACE
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