Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 10 % of short-term debt in 2025; threshold 65 %.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
ESAP & CO from Schaarbeek, company number BE1006712025, closed financial year 2025 with a result of € -2,637 after tax. For that financial year ESAP & CO recorded a gross margin of € 127 and equity of € -12,090. Compared with financial year 2024, the result moved from € -13,453 to € -2,637. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 29, 2026.
€ -12,090
▼ € 2,637 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,637
▲ 80 % less loss than in 2024
Profit after tax over the fiscal year.
€ 2,428
▲ € 1,969 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -16,090.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,368
▼ 44% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € -11,047 | € 127 | ▲ € 11,174 |
| Profit after taxes | € -13,453 | € -2,637 | ▲ € 10,817 |
| Equity | € -9,453 | € -12,090 | ▼ € 2,637 |
| Total debts | € 33,779 | € 34,056 | ▲ 1% |
| Cash | € 459 | € 2,428 | ▲ € 1,969 |
| Retained profit | € -13,453 | € -16,090 | ▼ € 2,637 |
| Balance sheet total | € 24,326 | € 21,966 | ▼ 10% |
Key figures of ESAP & CO, 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 ESAP & CO?
What happened at ESAP & CO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 2,637. filed late Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
- Essaid EL FILALI became a director. NBB
- Alain PLAES became a director. NBB
In short
From € 13,453 loss in 2024 to € 2,637 loss in 2025.
A new publication or filing at ESAP & CO? 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 ESAP & CO are Essaid EL FILALI and Alain PLAES.
Directors
According to the 2025 annual accounts
Essaid EL FILALI
Director
since 2024
Alain PLAES
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Rogierlaan 372
1030 Schaarbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1006.712.025
- VAT number
- BE 1006.712.025
- Registered office
- Rogierlaan 372, 1030 Schaarbeek
- Names & denominations
- ESAP & CO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 March 2024
- Peppol
- Not registered
- Activities · NACE
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