Financials
Financial year 2025
ESTIA SERVICES from Schilde, company number BE0889742693, closed financial year 2025 with a result of € 48,213 after tax. For that financial year ESTIA SERVICES recorded a gross margin of € 129,029 and equity of € 511,919. Compared with financial year 2024, the result moved from € 29,380 to € 48,213. 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 28, 2026.
€ 511,919
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 48,213
▲ 64% vs 2024
Profit after tax over the fiscal year.
€ 73,160
▲ 103% 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 € 493,319.
People and assets in 2025
€ 726
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 610,075
▼ 8% vs 2024
€ 56,409 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 6,341
▼ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,961
▼ 43% 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 | € 97,981 | € 128,722 | € 109,874 | € 129,029 | ▲ 17% |
| Profit after taxes | € 30,389 | € 49,519 | € 29,380 | € 48,213 | ▲ 64% |
| Equity | € 884,800 | € 672,327 | € 463,706 | € 511,919 | ▲ 10% |
| Total debts | € 819,450 | € 920,087 | € 727,157 | € 658,780 | ▼ 9% |
| Cash | € 715,457 | € 357,984 | € 35,992 | € 73,160 | ▲ 103% |
| Land & buildings | € 793,619 | € 1,054,377 | € 1,170,238 | € 1,122,849 | ▼ 4% |
| Retained profit | € 866,200 | € 653,727 | € 445,106 | € 493,319 | ▲ 11% |
| Dividend | € 340,996 | € 261,992 | € 238,000 | € 0 | ▼ 100% |
| Bank debt | € 775,056 | € 759,761 | € 665,770 | € 610,075 | ▼ 8% |
| Balance sheet total | € 1,742,860 | € 1,631,023 | € 1,229,473 | € 1,209,310 | ▼ 2% |
Key figures of ESTIA SERVICES, 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 ESTIA SERVICES?
What happened at ESTIA SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 48,213 (▲ 64% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Schilde. KBO
- Birgit Serruys became a director. NBB
In short
From € 30,389 profit in 2022 to € 48,213 profit in 2025.
Paid € 61,337 in corporate taxes since 2022.
Best year ever: 2023, with € 49,519 profit.
Paid out € 840,988 in dividends to the owners in total.
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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 ESTIA SERVICES is Birgit Serruys.
Directors
According to the 2025 annual accounts
Birgit Serruys
Director
since 2007
Establishments
Establishment units
Physical locations of this company
Ringdreef 39
2970 Schilde
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
- 0889.742.693
- VAT number
- BE 0889.742.693
- Registered office
- Ringdreef 39, 2970 Schilde
- Names & denominations
- ESTIA SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 May 2007
- Peppol
- Active · Active since 22 Oct 2025
- Activities · NACE
Overige zakelijke dienstverlening, neg
Overige zakelijke dienstverlening, n.e.g.