Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 48 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
E & S MOTORS from Zonnebeke, company number BE0836985977, closed financial year 2025 with a result of € 207 after tax. For that financial year E & S MOTORS recorded a gross margin of € 30,003 and equity of € 201,880. Compared with financial year 2024, the result moved from € 1,104 to € 207. The company is profitable. 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 March 20, 2026.
€ 201,880
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 207
▼ 81% vs 2024
Profit after tax over the fiscal year.
€ 37,658
▼ 23% 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 € 41,880.
Debts at end 2025
€ 146,213
▼ 28% vs 2024
€ 22,507 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 6,135
▲ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,832
▲ € 4,388 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 | |
|---|---|---|---|---|---|
| Gross margin | € 34,935 | € 30,361 | € 32,836 | € 30,003 | ▼ 9% |
| Profit after taxes | € 5,629 | € 1,900 | € 1,104 | € 207 | ▼ 81% |
| Equity | € 198,670 | € 200,570 | € 201,674 | € 201,880 | |
| Total debts | € 466,333 | € 421,071 | € 393,293 | € 347,392 | ▼ 12% |
| Cash | € 81,229 | € 59,058 | € 49,187 | € 37,658 | ▼ 23% |
| Land & buildings | € 452,609 | € 438,423 | € 424,236 | € 410,050 | ▼ 3% |
| Retained profit | € 38,670 | € 40,570 | € 41,674 | € 41,880 | |
| Bank debt | € 253,502 | € 228,796 | € 203,524 | € 146,213 | ▼ 28% |
| Balance sheet total | € 665,003 | € 621,641 | € 594,966 | € 549,272 | ▼ 8% |
Key figures of E & S MOTORS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to E & S MOTORS?
What happened at E & S MOTORS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 207 (▼ 81% vs 2024). Source: NBB ↗
- EMMELY BOL became a director. NBB
- New establishment in Zonnebeke. KBO
- New establishment in Staden. KBO
- LINDA DEPOORTER became a director. NBB
- HUGO BOL became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 5,629 profit in 2022 to € 207 profit in 2025.
Paid € 1,421 in corporate taxes since 2022.
Best year ever: 2022, with € 5,629 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 E & S MOTORS are EMMELY BOL, LINDA DEPOORTER and HUGO BOL.
Directors
According to the 2025 annual accounts
EMMELY BOL
Director
since 2017
LINDA DEPOORTER
Director
since 2011
HUGO BOL
Director
since 2011
Establishments
Establishment units
Physical locations of this company
Passendalestraat 185
8980 Zonnebeke
Roeselarestraat(ONK) 75
8840 Staden
Active since 1 July 2011
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0836.985.977
- VAT number
- BE 0836.985.977
- Registered office
- Passendalestraat 185, 8980 Zonnebeke
- Names & denominations
- E & S MOTORS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 June 2011
- Peppol
- Active · Active since 7 Oct 2025
- Activities · NACE
Detailhandel in motorbrandstoffen