Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 1.9 to 0.
Financials
Financial year 2025
ESTABLIS ANTWERPEN from Gent, company number BE0895940203, closed financial year 2025 with a result of € -10,384 after tax. For that financial year ESTABLIS ANTWERPEN recorded a gross margin of € -10,218 and equity of € 142,766. Compared with financial year 2024, the result moved from € 40,908 to € -10,384. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 4, 2026.
€ 142,766
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -10,384
▼ still € 40,908 profit in 2024
Profit after tax over the fiscal year.
€ 51,345
▼ 66% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -168,034.
People and assets in 2025
0
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 5,682
▼ 81% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -21,784 | € 148,931 | € 68,740 | € -10,218 | ▼ € 78,958 |
| Profit after taxes | € -259,720 | € 40,490 | € 40,908 | € -10,384 | ▼ € 51,292 |
| Equity | € 71,751 | € 112,241 | € 153,150 | € 142,766 | ▼ 7% |
| Total debts | € 109,479 | € 65,981 | € 33,821 | € 5,682 | ▼ 83% |
| Cash | € 40,472 | € 120,367 | € 152,020 | € 51,345 | ▼ 66% |
| Retained profit | € -239,049 | € -198,559 | € -157,650 | € -168,034 | ▼ € 10,384 |
| Balance sheet total | € 218,731 | € 203,223 | € 205,720 | € 167,198 | ▼ 19% |
| Employees (FTE) | 3.7 | 1.9 | 0.4 | 0 | ▼ 0.4 |
Key figures of ESTABLIS ANTWERPEN, 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 ESTABLIS ANTWERPEN?
What happened at ESTABLIS ANTWERPEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 10,384 (▼ € 51,292 vs 2024). Source: NBB ↗
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 259,720 loss in 2022 to € 10,384 loss in 2025.
Paid € 2,735 in corporate taxes since 2022.
Best year ever: 2024, with € 40,908 profit.
On average € 78,400 of value added per employee in 2023.
Management
The stake of ESTABLIS GROUP comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ESTABLIS ANTWERPENBehind ESTABLIS ANTWERPEN is Establis Group BV. The shares are held by ESTABLIS GROUP (100%).
Directors
According to the 2025 annual accounts
Director · represented by Frederik Moortgat
Also active at: Evolv Engineering, ESTABLIS GENT, SKALD ENGINEERING, TAYTREAM
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Derbystraat 107 box blok C
9051 Gent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0895.940.203
- VAT number
- BE 0895.940.203
- Registered office
- Derbystraat 107 bus blok C, 9051 Gent
- Names & denominations
- ESTABLIS ANTWERPEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 February 2008
- Peppol
- Active · Active since 21 Oct 2026
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