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 46 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ESTHETIC CONCEPT from Schoten, company number BE0838105932, closed financial year 2025 with a result of € 8,695 after tax. For that financial year ESTHETIC CONCEPT recorded a gross margin of € 19,191 and equity of € 155,480. Compared with financial year 2024, the result moved from € 40,386 to € 8,695. 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 May 5, 2026.
€ 155,480
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 8,695
▼ 78% vs 2024
Profit after tax over the fiscal year.
€ 1,263
▼ 71% 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 € 149,280.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 7,006
▲ 36% vs 2024
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
Debts at end 2025
€ 39,206
▼ 18% vs 2024
Loans from banks and other lenders, long and short.
€ 2,941
▲ 144% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,361
▼ 66% vs 2024
Taxes, VAT and social contributions still to pay.
Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 46,369 | € 31,339 | € 44,631 | € 19,191 | ▼ 57% |
| Profit after taxes | € 1,407 | € -15,146 | € 40,386 | € 8,695 | ▼ 78% |
| Equity | € 121,545 | € 106,399 | € 146,785 | € 155,480 | ▲ 6% |
| Total debts | € 122,542 | € 105,173 | € 55,738 | € 44,508 | ▼ 20% |
| Cash | € 726 | € 1,593 | € 4,368 | € 1,263 | ▼ 71% |
| Retained profit | € 115,345 | € 100,199 | € 140,585 | € 149,280 | ▲ 6% |
| Bank debt | € 67,609 | € 58,534 | € 47,618 | € 39,206 | ▼ 18% |
| Balance sheet total | € 244,088 | € 211,572 | € 202,523 | € 199,988 | ▼ 1% |
Key figures of ESTHETIC CONCEPT, 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 ESTHETIC CONCEPT?
What happened at ESTHETIC CONCEPT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 8,695 (▼ 78% vs 2024). filed late Source: NBB ↗
- New establishment in Schoten. KBO
- Manuel Jose W Cornelis became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1,407 profit in 2022 to € 8,695 profit in 2025.
Best year ever: 2024, with € 40,386 profit.
A new publication or filing at ESTHETIC CONCEPT? We notify you, reason included.
Follow ESTHETIC CONCEPTDatabakkes Pro
Know what changes at your customers, suppliers and competitors. Without reading an annual account.
- Follow them in one folder Every company in your folder gets this full dossier: household book, all fiscal years, benchmark against companies of the same size.
- We alert you, with the reason New annual account, Official Gazette publication or status change: you get what changed and where it says so.
- In bulk too, and in ChatGPT and Claude Upload your customer list and get the warning signs back per company. Or ask in your own AI assistant, with this register as the source.
Databakkes Pro is being built. Sign up now and you are first in line for an invitation, with a month to try without a credit card.
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 ESTHETIC CONCEPT is Manuel Jose W Cornelis. Manuel Jose W Cornelis is also behind FOBIE.
Directors
According to the 2025 annual accounts
since 2011
Establishments
Establishment units
Physical locations of this company
Vijverlei 9
2900 Schoten
Industriepark Brechtsebaan 8
2900 Schoten
Active since 25 July 2011
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
- 0838.105.932
- VAT number
- BE 0838.105.932
- Registered office
- Vijverlei 9, 2900 Schoten
- Names & denominations
- ESTHETIC CONCEPT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 July 2011
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
Groothandel in parfumerieën en cosmetica
Detailhandel in cosmetica en toiletartikelen