ES CONSULT
ActiveSummary
ES CONSULT has been active since 2001 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €46k and a net result of €-23k. Equity is shrinking by ~11.5% per year across the filed fiscal years. Its solvency ranks better than 62% of 8048 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.6% (low).
Checked score
Score 2025
Axes · tick = 2024
Profitability50=
Solvency81▼-5
Growth32=
Track record100
Bankruptcy probability, 12 months
0.6%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €2.5k at 30 days acceptable
Liquidity short (current ratio 0.34 against 0.44 in 2024; short-term debt: 44% and cash: 10.4% of total assets), and 44% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 46
Relative position
BE, all sectors
reference
Wholesale trade (NACE 46)
about 21% more bankruptcies
← fewer bankruptcies
more bankruptcies →
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
56%
Return on assets
-28.4%
Age of the figures
9 mo
raises risk · Persistent losses
Two consecutive loss-making years (2024 and 2025); equity is also lower. May indicate structural pressure on profitability.
NBB · annual accounts 2025Net result per financial year
1819202122232425
2018 to 2025 · latest year €-23k
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 27-07-2026, 4 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
4 d early
2024
1 d early
2023
2 d early
2022
31 d early
2021
34 d early
2020
26 d early
2019
14 d early
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
25-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, abbreviated schema
Equity
€46k▼ 33.7%
2024 · €69k
2018: €114k
2019: €129k▲ +13.6% vs 2018
2020: €143k▲ +10.4% vs 2019
2021: €160k▲ +12.0% vs 2020highest in 8 years
2022: €154k▼ -3.3% vs 2021
2023: €100k▼ -35.4% vs 2022
2024: €69k▼ -30.9% vs 2023
2025: €46k▼ -33.7% vs 2024lowest in 8 years
2018 → 2025
Total assets
€82k▼ 27.5%
2024 · €113k
2018: €261k
2019: €237k▼ -8.9% vs 2018
2020: €264k▲ +11.3% vs 2019highest in 8 years
2021: €246k▼ -6.8% vs 2020
2022: €219k▼ -11.0% vs 2021
2023: €150k▼ -31.5% vs 2022
2024: €113k▼ -25.1% vs 2023
2025: €82k▼ -27.5% vs 2024lowest in 8 years
2018 → 2025
Net result
€-23k▲ 24.8%
2024 · €-31k
2018: €10k
2019: €16k▲ +50.7% vs 2018
2020: €13k▼ -13.2% vs 2019
2021: €17k▲ +27.1% vs 2020highest in 8 years
2022: €7k▼ -58.2% vs 2021
2023: €-35k▼ -586% vs 2022lowest in 8 years
2024: €-31k▲ +11.1% vs 2023
2025: €-23k▲ +24.8% vs 2024
2018 → 2025
Working capital
€-24k▲ 3.8%
2024 · €-24k
2018: €-20k
2019: €-32k▼ -63.9% vs 2018
2020: €-33k▼ -0.5% vs 2019lowest in 8 years
2021: €7k▲ +122% vs 2020
2022: €10k▲ +45.0% vs 2021highest in 8 years
2023: €-20k▼ -299% vs 2022
2024: €-24k▼ -19.9% vs 2023
2025: €-24k▲ +3.8% vs 2024
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€160k-€154k▼ 3.3%€100k▼ 35.4%€69k▼ 30.9%€46k▼ 33.7%
2021: €160khighest in 5 years
2022: €154k▼ -3.3% vs 2021
2023: €100k▼ -35.4% vs 2022
2024: €69k▼ -30.9% vs 2023
2025: €46k▼ -33.7% vs 2024lowest in 5 years
Operating result€28k-€10k▼ 64.4%€-34k€-30k▲ 10.2%€-23k▲ 24.6%
2021: €28khighest in 5 years
2022: €10k▼ -64.4% vs 2021
2023: €-34k▼ -433% vs 2022lowest in 5 years
2024: €-30k▲ +10.2% vs 2023
2025: €-23k▲ +24.6% vs 2024
Net result€17k-€7k▼ 58.2%€-35k€-31k▲ 11.1%€-23k▲ 24.8%
2021: €17khighest in 5 years
2022: €7k▼ -58.2% vs 2021
2023: €-35k▼ -586% vs 2022lowest in 5 years
2024: €-31k▲ +11.1% vs 2023
2025: €-23k▲ +24.8% vs 2024
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €23k in 2025 against €30k in 2024; the loss shrinks.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €82k
Fixed assets
€69k ▼ 26.0%
Current assets
€12k ▼ 34.8%
Equity and liabilities €82k
Equity
€46k ▼ 33.7%
Debt
€36k ▼ 17.8%
Debt's share of the balance-sheet total rises from 38.8% to 44.0%. Equity and debt are lower.
Key figures and ratios
EBITDA
€3k▼
2024 · €6k
Cash flow
€2k▼
2024 · €6k
Current ratio
0.34▼
2024 · 0.44
Debt to equity
0.79▲
2024 · 0.63
ROE
-50.8%▼
2024 · -44.8%
ROA
-28.4%▼
2024 · -27.4%
Interest coverage
12.27▼
2024 · 14.97
Debt ≤ 1 year
€36k▼
2024 · €43k
Income taxes
€170▼
2024 · €174
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 40 lines
Balance sheet
Code20242025
Assets
Total assets20/58€113k€82k▼
Fixed assets21/28€94k€69k▼
Intangible fixed assets21€5k€4k▼
Tangible fixed assets22/27€88k€65k▼
Land and buildings22€79k€64k▼
Plant, machinery and equipment23€348€9▼
Furniture and vehicles24€9k€1k▼
Current assets29/58€19k€12k▼
Amounts receivable within one year40/41€493€715▲
Trade receivables40€493€242▼
Other amounts receivable41-€473
Cash at bank and in hand54/58€15k€8k▼
Deferred charges and accrued income490/1€3k€3k▼
Equity and liabilities
Total equity and liabilities10/49€113k€82k▼
Equity10/15€69k€46k▼
Contributions10/11€7k€6k▼
Reserves13€62k€62k=
Distributable reserves133€62k€62k=
Profit (loss) carried forward14-€-23k
Amounts payable17/49€44k€36k▼
Amounts payable within one year42/48€43k€36k▼
Current portion of amounts payable after more than one year42€10k-
Trade debts44-€50
Suppliers440/4-€50
Taxes, remuneration and social security45€288€170▼
Taxes450/3€288€170▼
Other amounts payable47/48€33k€36k▲
Accrued charges and deferred income492/3€264-
Income statement
Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€36k€25k▼
Other operating charges640/8€2k€2k▲
Gross operating margin9900€8k€5k▼
Operating profit (loss)9901€-30k€-23k▲
Financial charges65/66B€412€214▼
Recurring financial charges65€412€214▼
Profit (loss) for the period before taxes9903€-31k€-23k▲
Income taxes67/77€174€170▼
Profit (loss) for the period9904€-31k€-23k▲
Profit (loss) for the period to be appropriated9905€-31k€-23k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-31k€-23k▲
Transfer from equity791/2€31k€481▼
The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €37k | €38k | €37k | €36k | €25k | ▼ 30.2% |
| Other operating charges640/8 | €2k | €2k | €2k | €2k | €2k | ▲ 3.1% |
| Gross operating margin9900 | €68k | €50k | €6k | €8k | €5k | ▼ 41.8% |
| Operating profit (loss)9901 | €28k | €10k | €-34k | €-30k | €-23k | ▲ 24.6% |
| Financial income75/76B | €0 | €3k | - | - | - | - |
| Recurring financial income75 | €0 | €3k | - | - | - | - |
| Financial charges65/66B | €2k | €1k | €813 | €412 | €214 | ▼ 48.0% |
| Recurring financial charges65 | €2k | €1k | €813 | €412 | €214 | ▼ 48.0% |
| Profit (loss) for the period before taxes9903 | €26k | €12k | €-35k | €-31k | €-23k | ▲ 25.0% |
| Income taxes67/77 | €9k | €5k | €185 | €174 | €170 | ▼ 2.1% |
| Profit (loss) for the period9904 | €17k | €7k | €-35k | €-31k | €-23k | ▲ 24.8% |
| Profit (loss) for the period to be appropriated9905 | €17k | €7k | €-35k | €-31k | €-23k | ▲ 24.8% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €246k | €219k | €150k | €113k | €82k | ▼ 27.5% |
| Fixed assets21/28 | €198k | €168k | €130k | €94k | €69k | ▼ 26.0% |
| Intangible fixed assets21 | €9k | €8k | €6k | €5k | €4k | ▼ 20.0% |
| Tangible fixed assets22/27 | €189k | €160k | €124k | €88k | €65k | ▼ 26.4% |
| Land and buildings22 | €141k | €126k | €102k | €79k | €64k | ▼ 19.1% |
| Plant, machinery and equipment23 | €2k | €1k | €686 | €348 | €9 | ▼ 97.3% |
| Furniture and vehicles24 | €46k | €33k | €21k | €9k | €1k | ▼ 88.2% |
| Current assets29/58 | €49k | €52k | €20k | €19k | €12k | ▼ 34.8% |
| Amounts receivable within one year40/41 | €2k | €3k | €242 | €493 | €715 | ▲ 45.2% |
| Trade receivables40 | €1k | €242 | €242 | €493 | €242 | ▼ 50.9% |
| Other amounts receivable41 | €972 | €3k | - | - | €473 | - |
| Cash at bank and in hand54/58 | €43k | €45k | €15k | €15k | €8k | ▼ 44.3% |
| Deferred charges and accrued income490/1 | €4k | €4k | €5k | €3k | €3k | ▼ 1.7% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €246k | €219k | €150k | €113k | €82k | ▼ 27.5% |
| Equity10/15 | €160k | €154k | €100k | €69k | €46k | ▼ 33.7% |
| Contributions10/11 | €9k | €9k | €9k | €7k | €6k | ▼ 7.1% |
| Reserves13 | €151k | €145k | €90k | €62k | €62k | = |
| Distributable reserves133 | €151k | €145k | €90k | €62k | €62k | = |
| Profit (loss) carried forward14 | - | - | - | - | €-23k | - |
| Amounts payable17/49 | €86k | €65k | €50k | €44k | €36k | ▼ 17.8% |
| Amounts payable after more than one year17 | €45k | €23k | €10k | - | - | - |
| Financial debts170/4 | €45k | €23k | €10k | - | - | - |
| Amounts payable within one year42/48 | €42k | €41k | €41k | €43k | €36k | ▼ 17.3% |
| Current portion of amounts payable after more than one year42 | €23k | €23k | €13k | €10k | - | - |
| Trade debts44 | €3k | €166 | €138 | - | €50 | - |
| Suppliers440/4 | €3k | €166 | €138 | - | €50 | - |
| Taxes, remuneration and social security45 | €2k | €3k | €337 | €288 | €170 | ▼ 40.8% |
| Taxes450/3 | €2k | €3k | €337 | €288 | €170 | ▼ 40.8% |
| Other amounts payable47/48 | €14k | €15k | €27k | €33k | €36k | ▲ 7.5% |
| Accrued charges and deferred income492/3 | - | - | - | €264 | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €17k | €7k | €-35k | €-31k | €-23k | ▲ 24.8% |
| + Depreciation and write-downs630 | €37k | €38k | €37k | €36k | €25k | ▼ 30.2% |
| Operating cash flow (approximation) | €54k | €45k | €3k | €6k | €2k | ▼ 59.8% |
| Investment in fixed assets (approximation) | - | €-8k | €0 | €0 | €-1k | - |
| Change in cash | - | €2k | €-30k | €158 | €-7k | ▼ 4,363% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
27-07
NBB filing
Annual accounts filed
fiscal year 2025 · abbreviated schema
2025
30-07
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
29-07
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
31-12
Financial
Weakest financial yearnet €-35k
Net result drops to €-35k, the lowest in the series; recovery starts the following year.
30-06
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
27-06
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
31-12
Financial
Highest result since 2018net €17k ▲27.1%
Net result €17k, the highest in the series.
31-12
Financial
Liquidity triplescurrent ratio 1.17
Current ratio from 0.41 to 1.17; short-term debt falls from €55k to €42k.
31-12
Financial
Equity above €150kEq €160k ▲12%
4 profitable years in a row build equity to €160k.
05-07
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
17-07
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
2019
23-07
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
28-06
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema
2017
13-07
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
We have established no sitting directors for this company. We derive directors from published Gazette acts; while there are none, or none read, nothing appears here. That does not mean the company has none: the CBE keeps its own list of function holders, which we do not read.
Location & real-estate footprint
Registered office, Lede · 1 establishment unit since 2001
Ground area
1,141 m²
Building footprint
210 m²
Volume, LiDAR
1,162 m³
Parcel 41052C0284/00K000, Flanders · tallest building 9.6 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
ES CONSULT
since 20012.163.551.643
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 41052C0284/00K000 | Flanders | 1,141 m² | 1 · 210 m² | 9.6 m · 2 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Similar companies · same sector, comparable size
PDLC
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AfricPass
BE 0507.936.243
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DIJL
BE 0746.401.340
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Kesan Food
BE 0663.927.386
Etterbeek · Eq €45,570
Of 6,155 companies in sector 46190 we hold annual accounts for 2,571. 1,904 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company (pre-2019)
Founded01-03-2001
Fiscal year end31-12
Activities, NACEBEL 2025
46190Agents in non-specialised wholesale trade
Scores and ratios are computed by Checked and are not a credit decision.