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ESaP

Active Private limited companyfounded 2009active for 17 yearsJannestraat 63, 3512 HasseltKBO/BCE: BE 0809.614.161
ESaP
Financial year 2025
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Annual accounts 2025

micro format, filed on 05-01-2026, 26 days before the deadline
€142,515
▼ 35.8%
€125,518
▼ 19.5%
€89,688
▼ 18.8%
€651,923
▲ 19.2%
92.9%
▲ 6.9 percentage points
13.45
▲ 6.84

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €420,000. Estimated: probably between €290,000 and €520,000.

Balance sheet

balance sheet total €739,431 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

92.9%

Higher than 95% of 35,156 companies in 2025.

13.45

Higher than 95% of 34,529 companies in 2025.

12.1%

Higher than 63% of 34,730 companies in 2025.

ESaP Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010
Balance sheet: assets
20/58 739,431694,858562,510510,399360,006202,281179,407121,817127,54785,48384,69987,11474,18356,25665,18879,558
21/28 35,15450,69664,3856,1397,06113,11722,58412,34017,30819,2763,4271,9593,7509,38513,74818,352
22/27 35,15450,69664,3856,1397,06113,11722,58412,34017,30819,2763,4271,9593,7509,38513,74818,352
23 2,7264,1393,6984,8351,6112,5781,8601,0731,3604074951,1073351,0041,5581,022
24 32,42846,55860,6871,3045,45010,53920,72411,26715,94818,8692,9328523,4158,38112,19017,330
29/58 704,277644,162498,126504,260352,945189,164156,823109,477110,23966,20781,27285,15570,43346,87151,44061,206
3 4,1203,2852,6403,1801,9802,750----------
30/36 4,1203,2852,6403,1801,9802,750----------
40/41 68,10297,85387,59468,18682,83576,22667,25546,32820,25911,1899,35024,43826,85139,06722,34817,968
40 55,72383,77874,41554,02068,56061,78945,87135,16318,5818,3916,5899,5637,63911,92917,94315,449
41 12,37914,07513,18014,16514,27514,43721,38411,1651,6782,7982,76114,87519,21227,1384,4052,519
50/53 500,000---------------
54/58 129,668540,131405,597430,346265,443107,21986,51462,95389,76154,51471,92260,71743,5827,56929,09243,238
490/1 2,3872,8932,2942,5482,6872,9693,054196219504---235--
Balance sheet: equity and liabilities
10/49 739,431694,858562,510510,399360,006202,281179,407121,817127,54785,48384,69987,11474,18356,25665,18879,558
10/15 686,777597,090521,763418,177287,224173,379144,68591,51382,56061,71757,17054,26756,26147,56433,57021,388
10/11 6,2006,20041,30041,30041,300-41,30041,30041,30041,30041,30041,3006,2006,2006,2006,200
100 ------53,70053,70053,70053,70053,70053,70018,60018,60018,60018,600
101 ------12,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
11 -----41,300----------
1100/10 -----41,300----------
13 680,577590,890480,463376,877245,924132,079103,38550,21341,26020,41715,87012,96750,06141,36427,3701,860
130/1 --5,3705,3705,3705,370----------
130 ------5,3705,3705,3705,3705,3703,2601,8601,8601,8601,860
1311 --5,3705,3705,370-----------
1319 -----5,370----------
133 680,577590,890475,093371,507240,554126,70998,01544,84335,89015,04710,5009,70748,20139,50425,510-
14 ---------------13,328
17/49 52,65497,76940,74792,22272,78228,90234,72230,30444,98723,76627,52932,84717,9228,69231,61858,170
42/48 52,35497,46940,44791,92272,78228,84934,72230,30444,98723,76627,52932,84717,9228,69231,61858,170
44 23,07328,7219,25834,29918,9128,97810,81316,0647,9494,9153,4433,5446,0041,03210,20337,342
440/4 23,07328,7219,25834,29918,9128,97810,81316,0647,9494,9153,4433,5446,0041,03210,20337,342
46 ----------1,0002,400----
45 21,29430,39330,72546,93743,87012,37114,30914,24016,4564,1504,4401,9033,9181,6606,9733,930
450/3 14,69423,79321,00736,43736,4543,9378,5138,22311,1994,1502,9401,9032,4181,6605,9733,930
454/9 6,6006,6009,71810,5017,4168,4345,7966,0175,257-1,500-1,500-1,000-
47/48 7,98738,35546410,68610,0007,5009,600-20,58214,70118,64625,0008,0006,00014,44216,898
492/3 300300300300-53----------
Income statement
76A --7,314----------1,6591,5822,273
9900 142,515222,134259,906296,494226,210101,436139,22961,49663,21026,76118,62231,31624,17428,65627,72741,130
62 -49,728106,051105,08848,06543,08240,24441,97016,413--2,339---1,266
630 15,54215,35510,5224,8626,05611,21415,3315,4425,6557,4543,0323,2775,6356,7526,2759,794
640/8 1,4551,0547801,4161,0771,2241,0451,2411,1731,1712,5128691,1538251,2141,514
66A ---------510260-310-190220
9901 125,518155,997142,553185,127171,01245,91682,60912,84339,96918,13613,07824,83117,38621,07920,23828,556
75/76B 1,5332,6254,1754,1201,9092,4362,0351,7921,5657941,3892,8102,9072,4351,8081,271
75 1,5332,6254,1754,1201,9092,4362,0351,7921,5657941,3892,8102,9072,4351,8081,271
65/66B 3191,5271,0351,9233086471,62760837717313398932321,302759
65 3197955491,566861471,1269831217313398932321,302759
66B -73248635622250050151065-------
9903 126,732157,095145,693187,325172,61347,70583,01714,02741,15718,24714,07427,54319,89024,94122,13631,121
67/77 37,04446,66842,10756,37248,76811,51120,2455,07310,3133,7001,1716373,1934,9474,9549,933
9904 89,688110,427103,586130,953123,84536,19462,7728,95430,84414,54712,90326,90616,69719,99417,18221,188
9905 89,688110,427103,586130,953123,84536,19462,7728,95430,84414,54712,90326,90616,69719,99417,18221,188
Appropriation of the result
9906 89,688110,427103,586130,953123,84536,19462,7728,95430,84414,54712,90326,90616,69719,99430,51021,188
791/2 -----------39,000----
691/2 89,688110,427103,586130,953113,84528,69453,1728,95420,8444,5472,9031,9068,69713,99425,5101,860
6920 ----------2,1101,400---1,860
6921 89,688110,427103,586130,953113,84528,69453,1728,95420,8444,5477935068,69713,99425,510-
694/7 ----10,0007,5009,600-10,00010,00010,00064,0008,0006,0005,0006,000
694 ------1,600----39,000----
695 ----10,0007,5008,000-10,00010,00010,00025,0008,0006,0005,0006,000
Social balance sheet
9087 -1.12.32.30.51110.3--0.2----
Hours worked1013 -1,6153,7843,8839921,7921,7601,928472--160----
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 05-01-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-06-2025 micro format 05-01-2026 2026-00001060 PDF
30-06-2024 micro format 09-01-2025 2025-00002189 PDF
30-06-2023 micro format 20-12-2023 2023-00532234 PDF
30-06-2022 micro format 27-01-2023 2023-00006138 PDF
30-06-2021 micro format 20-01-2022 2022-01400043 PDF
30-06-2020 micro format 31-12-2020 2020-77700227 PDF
30-06-2019 micro format 18-12-2019 2019-76600144 PDF
30-06-2018 micro format 21-01-2019 2019-01900043 PDF
30-06-2017 micro format 22-12-2017 2017-73200329 PDF
30-06-2016 abbreviated format 23-12-2016 2016-71700159 PDF
30-06-2015 abbreviated format 29-12-2015 2015-71000192 PDF
30-06-2014 abbreviated format 18-12-2014 2014-70300349 PDF
30-06-2013 abbreviated format 18-12-2013 2013-69300456 PDF
30-06-2012 abbreviated format 19-12-2012 2012-67200087 PDF
30-06-2011 abbreviated format 19-12-2011 2011-64200400 PDF
30-06-2010 abbreviated format 23-12-2010 2010-64400295 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010
141,060171,352153,075189,989177,06857,13097,94018,28545,62425,59016,11028,10823,02127,83126,51338,350
105,230125,782114,108135,815129,90147,40878,10314,39636,49922,00115,93530,18322,33226,74623,45730,982
01,66768,7683,94001,74725,5754743,68723,3034,5001,48602,3891,67128,146
-410,463134,534-24,749164,903158,22420,70523,561-26,80835,247-17,40811,20517,13536,013-21,523-14,146-
651,923546,693457,678412,338280,163160,315122,10179,17365,25242,44153,74352,30852,51138,17919,8223,036
92.9%85.9%92.8%81.9%79.8%85.7%80.6%75.1%64.7%72.2%67.5%62.3%75.8%84.5%51.5%26.9%
13.456.6112.325.494.856.564.523.612.452.792.952.593.935.391.631.05
13.376.5812.255.454.826.464.523.612.452.792.952.593.935.391.631.05
0.080.160.080.220.250.170.240.330.540.390.480.610.320.180.942.72
13.1%18.5%19.9%31.3%43.1%20.9%43.4%9.8%37.4%23.6%22.6%49.6%29.7%42.0%51.2%99.1%
12.1%15.9%18.4%25.7%34.4%17.9%35.0%7.4%24.2%17.0%15.2%30.9%22.5%35.5%26.4%26.6%
over 100over 100over 100over 100------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item30-06-202430-06-202330-06-2022
Employees at the balance-sheet date-23
full-time-23
in full-time equivalents-23
1.12.32.3
On a permanent contract-23
Joined102
Left310

Source: social balance sheet in the 2022 to 2024 annual accounts

Investments

fixed assets acquired
Item30-06-202530-06-202430-06-202330-06-2022
Tangible fixed assets-€1,667€68,768€3,940
€15,542€15,355€10,522€4,862

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on ESaP

The operating result for 2025 is 20% lower than in 2024 and the lowest since 2020.

Debt's share of the balance-sheet total falls from 14.1% to 7.1%. Equity is higher and debt is lower.

Next steps

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