Financials
Financial year 2025
Estelle Somja from Herve, company number BE1001420971, closed financial year 2025 with a result of € 91,589 after tax. For that financial year Estelle Somja recorded a gross margin of € 581,893 and equity of € 79,474. Compared with financial year 2024, the result moved from € 22,884 to € 91,589. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 79,474
▲ 185% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 91,589
▲ 300% vs 2024
Profit after tax over the fiscal year.
€ 202,185
▲ 128% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 40,000 paid out
44 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 325,018
▲ 153% 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.
€ 77,444
▲ € 71,777 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 876,402
▲ 131% vs 2024
€ 78,208 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 7,825
▼ 26% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 51,996
▲ 104% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 227,210 | € 581,893 | ▲ 156% |
| Profit after taxes | € 22,884 | € 91,589 | ▲ 300% |
| Equity | € 27,884 | € 79,474 | ▲ 185% |
| Total debts | € 416,610 | € 977,244 | ▲ 135% |
| Cash | € 88,781 | € 202,185 | ▲ 128% |
| Retained profit | € 22,884 | € 74,474 | ▲ 225% |
| Dividend | € 0 | € 40,000 | |
| Bank debt | € 380,000 | € 876,402 | ▲ 131% |
| Balance sheet total | € 444,494 | € 1,056,718 | ▲ 138% |
Key figures of Estelle Somja, 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 Estelle Somja?
What happened at Estelle Somja in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 91,589 (▲ 300% vs 2024). Source: NBB ↗
- New establishment in Visé. KBO
- New establishment in Verviers. KBO
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
In short
From € 22,884 profit in 2024 to € 91,589 profit in 2025.
Paid € 31,410 in corporate taxes since 2024.
Best year ever: 2025, with € 91,589 profit.
Paid out € 40,000 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
Directors
According to the 2025 annual accounts
Director · represented by Estelle SOMJA
Establishments
Establishment units
Physical locations of this company
Lescours 28
4653 Herve
Rue Xhavée 53
4800 Verviers
Active since 1 February 2024
Rempart des Arquebusiers(VIS) 24
4600 Visé
Active since 1 March 2025
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →AGORA 45
€ 62,104 gross margin · 2024
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€ 76,033 gross margin · 2025
AGORA 99
€ 123,384 gross margin · 2024
BW Financial Center
€ 550,407 gross margin · 2025
GROUPE BW FINANCIAL CENTER
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1001.420.971
- VAT number
- BE 1001.420.971
- Registered office
- Lescours 28, 4653 Herve
- Names & denominations
- Estelle Somja
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 October 2023
- Peppol
- Active · Active since 19 Aug 2025
- Activities · NACE
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