Financials
Financial year 2025
CAR-ESSE from Roeselare, company number BE1001159665, closed financial year 2025 with a result of € 14,989 after tax. For that financial year CAR-ESSE recorded a gross margin of € 35,430 and equity of € 39,998. Compared with financial year 2024, the result moved from € 24,010 to € 14,989. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 39,998
▲ 60% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 14,989
▼ 38% vs 2024
Profit after tax over the fiscal year.
€ 33,806
▲ 11% 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 € 38,998.
People and assets in 2025
€ 26
▼ 98% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 54,903
▲ € 53,041 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 53,701
▲ 74% vs 2024
€ 7,560 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 17,735
▲ 133% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 732
▼ 93% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 37,280 | € 35,430 | ▼ 5% |
| Profit after taxes | € 24,010 | € 14,989 | ▼ 38% |
| Equity | € 25,010 | € 39,998 | ▲ 60% |
| Total debts | € 70,693 | € 99,043 | ▲ 40% |
| Cash | € 30,459 | € 33,806 | ▲ 11% |
| Retained profit | € 24,010 | € 38,998 | ▲ 62% |
| Bank debt | € 30,880 | € 53,701 | ▲ 74% |
| Balance sheet total | € 95,703 | € 139,042 | ▲ 45% |
Key figures of CAR-ESSE, fiscal years 2024 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 CAR-ESSE?
What happened at CAR-ESSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 14,989 (▼ 38% vs 2024). Source: NBB ↗
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 24,010 profit in 2024 to € 14,989 profit in 2025.
Paid € 16,492 in corporate taxes since 2024.
Best year ever: 2024, with € 24,010 profit.
A new publication or filing at CAR-ESSE? We notify you, reason included.
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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 CAR-ESSE are Jan Vranken and Michiel Dejonghe.
Directors
According to the 2025 annual accounts
Jan Vranken
Director
Michiel Dejonghe
Director
Establishments
Establishment units
Physical locations of this company
Batavialaan 43
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 1001.159.665
- VAT number
- BE 1001.159.665
- Registered office
- Batavialaan 43, 8800 Roeselare
- Names & denominations
- CAR-ESSE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 October 2023
- Peppol
- Active · Active since 30 Oct 2023
- Contact
- car-esse.be
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Wassen en poetsen van motorvoertuigen
Overige zakelijke dienstverlening, neg