Financials
Financial year 2025
ESIMNA from Roeselare, company number BE0870898959, closed financial year 2025 with a result of € 321,870 after tax. For that financial year ESIMNA recorded a gross margin of € 532,353 and equity of € 2 million. Compared with financial year 2024, the result moved from € 298,384 to € 321,870. 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 July 27, 2026.
€ 2 million
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 321,870
▲ 8% vs 2024
Profit after tax over the fiscal year.
€ 99,682
▲ 296% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 185,116 paid out
58 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 51,617
▼ 9% 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.
€ 2,264
▼ 75% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 92,940
▲ 118% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 357,742 | € 504,344 | € 515,907 | € 532,353 | ▲ 3% |
| Profit after taxes | € 169,161 | € 292,550 | € 298,384 | € 321,870 | ▲ 8% |
| Equity | € 1,412,652 | € 1,609,726 | € 1,819,335 | € 1,956,089 | ▲ 8% |
| Total debts | € 978,040 | € 753,101 | € 688,417 | € 272,031 | ▼ 60% |
| Cash | € 15,516 | € 20,324 | € 25,204 | € 99,682 | ▲ 296% |
| Land & buildings | € 779,551 | € 779,551 | € 779,551 | € 779,551 | |
| Retained profit | € 1,400,252 | € 1,597,326 | € 1,806,935 | € 1,943,689 | ▲ 8% |
| Dividend | € 106,504 | € 95,476 | € 88,775 | € 185,116 | ▲ 109% |
| Bank debt | € 931,283 | € 695,220 | € 636,469 | € 0 | ▼ 100% |
| Balance sheet total | € 2,390,691 | € 2,362,827 | € 2,507,751 | € 2,228,120 | ▼ 11% |
Key figures of ESIMNA, 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 ESIMNA?
What happened at ESIMNA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 321,870 (▲ 8% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 169,161 profit in 2022 to € 321,870 profit in 2025.
Paid € 483,801 in corporate taxes since 2022.
Best year ever: 2025, with € 321,870 profit.
Paid out € 475,871 in dividends to the owners in total.
Management
Behind ESIMNA is Michel de Ceuninck. Michel de Ceuninck is also behind CARDIOLOGIE AZ DELTA.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Bornstraat 11
8800 Roeselare
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
- 0870.898.959
- VAT number
- BE 0870.898.959
- Registered office
- Bornstraat 11, 8800 Roeselare
- Names & denominations
- ESIMNA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 December 2004
- Peppol
- Active · Active since 17 Jul 2026
- Activities · NACE
Activiteiten van hoofdkantoren