ESSEN (0895.304.258): financials and annual accounts

ESSEN

Antwerp ·KBO/BCE: BE 0895.304.258

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	77,310	73,777	103,325	133,869	129,404	94,923	57,198	23,230	30,571	23,703	23,276	75,270	111,923	95,801	141,077	133,641	79,219
`21/28`	54,740	71,372	88,673	106,774	111,799	93,544	51,975	15,822	17,063	760	1,000	1,751	2,502	1,530	2,514	2,285	759
`22/27`	54,740	71,372	88,673	106,774	111,799	93,544	51,975	15,822	17,063	760	-	751	1,502	530	1,514	1,285	759
`23`	53,057	69,242	86,541	103,437	111,799	93,544	51,975	15,822	17,063	760	-	751	1,502	530	1,514	1,285	759
`24`	621	942	2,133	3,337	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	1,062	1,187	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	-	-	-	-	-	-	-	-	-	-	1,000	1,000	1,000	1,000	1,000	1,000	-
`29/58`	22,570	2,406	14,652	27,095	17,605	1,379	5,223	7,408	13,509	22,943	22,276	73,518	109,420	94,271	138,563	131,356	78,460
`3`	-	-	-	3,411	3,411	-	-	-	-	-	10,198	46,436	41,176	34,619	76,314	64,853	-
`30/36`	-	-	-	3,411	3,411	-	-	-	-	-	-	-	-	-	-	-	-
`37`	-	-	-	-	-	-	-	-	-	-	10,198	46,436	41,176	34,619	76,314	64,853	-
`40/41`	873	1,772	-	3,581	4,287	972	278	334	145	5,242	5,020	2,504	12,379	4,759	9,094	17,146	2,882
`40`	-	-	-	3,581	1,846	278	278	-	-	4,893	3,018	2,473	2,473	3,244	7,473	13,363	-
`41`	873	1,772	-	-	2,441	693	-	334	145	349	2,003	31	9,906	1,515	1,621	3,783	2,882
`54/58`	21,247	-	9,867	18,037	9,908	408	4,945	7,075	13,364	17,701	7,058	24,578	55,865	53,993	51,055	49,357	75,578
`490/1`	450	634	4,784	2,066	-	-	-	-	-	-	-	-	-	900	2,100	-	-
Balance sheet: equity and liabilities
`10/49`	77,310	73,777	103,325	133,869	129,404	94,923	57,198	23,230	30,571	23,703	23,276	75,270	111,923	95,801	141,077	133,641	79,219
`10/15`	-3,338	185	-5,914	30,588	58,519	57,836	41,690	22,014	25,858	15,011	13,142	16,108	25,091	-9,839	21,826	21,778	18,364
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`11`	-	-	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	-	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-
`13`	-	-	-	11,988	1,860	1,860	1,801	817	817	478	478	478	478	161	161	159	-
`130/1`	-	-	-	-	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,801	817	817	478	478	478	478	161	161	159	-
`1311`	-	-	-	-	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`133`	-	-	-	11,988	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-21,938	-18,415	-24,514	-	38,059	37,376	21,289	2,597	6,441	-4,066	-5,936	-2,970	6,013	-28,600	3,064	3,019	-236
`17/49`	80,648	73,592	109,239	103,281	70,886	37,087	15,509	1,216	4,713	8,691	10,134	59,162	86,832	105,640	119,251	111,863	60,855
`17`	74,782	58,564	68,087	39,863	-	-	-	-	-	-	-	-	-	-	-	-	-
`178/9`	74,782	58,564	68,087	39,863	-	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	5,866	15,029	41,056	58,543	70,886	37,087	15,509	1,216	4,713	3,441	10,134	59,162	86,832	105,640	119,251	108,863	60,855
`42`	-	-	14,150	-	-	-	-	-	-	-	-	-	-	72,000	-	-	-
`43`	-	3,921	5,910	-	-	-	-	-	-	-	24	-	-	17	-	-	-
`430/8`	-	3,921	5,910	-	-	-	-	-	-	-	24	-	-	17	-	-	-
`44`	4,021	3,534	3,897	28,391	19,433	2,812	3,832	-	3,237	3,313	4,783	942	28,612	1,777	10,078	3,832	30,214
`440/4`	4,021	3,534	3,897	28,391	19,433	2,812	3,832	-	3,237	3,313	4,783	942	28,612	1,777	10,078	3,832	30,214
`46`	-	-	-	-	-	-	-	-	-	-	-	54,000	54,000	27,000	105,400	91,184	8,150
`45`	1,846	7,574	17,099	30,151	3,250	4,073	6,648	-	260	-	-	-	-	-	-	1,357	-
`450/3`	-	-	1,549	11,201	3,250	4,073	6,648	-	260	-	-	-	-	-	-	1,357	-
`454/9`	1,846	7,574	15,551	18,950	-	-	-	-	-	-	-	-	-	-	-	-	-
`47/48`	-	-	-	-	48,203	30,202	5,029	1,216	1,216	129	5,327	4,219	4,219	4,846	3,774	12,491	22,491
`492/3`	-	-	95	4,875	-	-	-	-	-	5,250	-	-	-	-	-	3,000	-
Income statement
`76A`	-	6,905	-	2,200	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	27,729	48,056	219,853	280,045	19,391	28,701	29,998	-1,362	13,639	2,900	-1,630	-7,454	38,694	-30,055	1,947	5,966	2,270
`62`	8,680	18,270	233,441	284,220	3,992	-	-	-	-	-	-	-	-	-	-	-	-
`630`	16,631	18,558	18,101	17,594	13,608	9,435	6,216	1,979	1,905	84	751	751	1,282	983	1,363	833	1,342
`640/8`	3,210	3,694	1,397	3,906	977	367	655	432	566	529	441	640	687	624	481	352	996
`66A`	1,950	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	-2,742	7,535	-33,086	-25,675	814	18,898	23,128	-3,773	11,168	2,286	-2,822	-8,845	36,725	-31,662	104	4,781	-68
`75/76B`	36	105	304	73	25	1	0	0	-	-	17	42	139	169	101	151	52
`75`	36	105	304	73	25	1	0	0	-	-	17	42	139	169	101	151	52
`65/66B`	817	1,541	3,720	2,318	156	76	57	71	61	417	161	157	174	172	157	138	219
`65`	817	1,541	3,476	2,318	156	76	57	71	61	417	161	157	174	172	157	138	219
`66B`	-	-	244	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	-3,523	6,099	-36,502	-27,920	683	18,823	23,071	-3,844	11,107	1,870	-2,966	-8,960	36,690	-31,665	48	4,793	-236
`67/77`	-	-	-	11	-	2,677	3,395	-	260	-	-	23	1,760	-	-	1,380	-
`9904`	-3,523	6,099	-36,502	-27,931	683	16,146	19,676	-3,844	10,847	1,870	-2,966	-8,983	34,930	-31,665	48	3,414	-236
`9905`	-3,523	6,099	-36,502	-27,931	683	16,146	19,676	-3,844	10,847	1,870	-2,966	-8,983	34,930	-31,665	48	3,414	-236
Appropriation of the result
`9906`	-21,938	-18,415	-36,502	10,128	38,059	37,435	22,273	2,597	6,780	-4,066	-5,936	-2,970	6,330	-28,600	3,067	3,178	-236
`14P`	-18,415	-24,514	-	38,059	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	11,988	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	10,128	-	59	984	-	339	-	-	-	316	-	2	159	-
`6920`	-	-	-	-	-	59	984	-	339	-	-	-	316	-	2	159	-
`6921`	-	-	-	10,128	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	1	1.7	7.1	6.5	5	-	-	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	7	1,496	9,587	12,735	160	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
30-09-2025	micro format	26-11-2025	2025-00572810	PDF
30-09-2024	micro format	21-10-2025	2025-00546639	PDF
30-09-2023	micro format	24-05-2024	2024-00097335	PDF
30-09-2022	micro format	28-04-2023	2023-00081635	PDF
30-09-2021	micro format	29-03-2022	2022-09100425	PDF
30-09-2020	micro format	25-03-2021	2021-08500578	PDF
30-09-2019	micro format	27-04-2020	2020-10200283	PDF
30-09-2018	micro format	26-03-2019	2019-08400036	PDF
30-09-2017	abbreviated format	26-03-2018	2018-07800410	PDF
30-09-2016	abbreviated format	30-03-2017	2017-08100030	PDF
30-09-2015	abbreviated format	29-03-2016	2016-07500490	PDF
30-09-2014	abbreviated format	31-03-2015	2015-08500169	PDF
30-09-2013	abbreviated format	28-03-2014	2014-08300023	PDF
30-09-2012	abbreviated format	29-03-2013	2013-08400278	PDF
30-09-2011	abbreviated format	30-03-2012	2012-07500458	PDF
30-09-2010	abbreviated format	22-03-2011	2011-06300425	PDF
30-09-2009	abbreviated format	26-03-2010	2010-07700018	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
13,889	26,093	-14,985	-8,081	14,422	28,333	29,344	-1,794	13,073	2,371	-2,071	-8,093	38,007	-30,679	1,467	5,613	1,274
13,108	24,657	-18,401	-10,337	14,290	25,581	25,892	-1,865	12,752	1,954	-2,215	-8,232	36,212	-30,682	1,411	4,246	1,107
0	1,256	0	12,569	31,863	51,003	42,369	738	18,208	844	0	0	2,254	0	1,591	2,359	2,102
-	-	-8,170	8,130	9,500	-4,537	-2,130	-6,289	-4,337	10,643	-17,521	-31,287	1,872	2,938	1,698	-26,221	-
16,704	-12,623	-26,404	-31,448	-53,281	-35,708	-10,286	6,192	8,795	19,502	12,142	14,357	22,589	-11,370	19,312	22,493	17,605
-4.3%	0.3%	-5.7%	22.8%	45.2%	60.9%	72.9%	94.8%	84.6%	63.3%	56.5%	21.4%	22.4%	-10.3%	15.5%	16.3%	23.2%
3.85	0.16	0.36	0.46	0.25	0.04	0.34	6.09	2.87	6.67	2.20	1.24	1.26	0.89	1.16	1.21	1.29
3.85	0.16	0.36	0.40	0.20	0.04	0.34	6.09	2.87	6.67	1.19	0.46	0.79	0.56	0.52	0.61	1.29
-	-	-	3.38	1.21	0.64	0.37	0.06	0.18	0.58	0.77	3.67	3.46	-	5.46	5.14	3.31
-	-	-	-91.3%	1.2%	27.9%	47.2%	-17.5%	41.9%	12.5%	-22.6%	-55.8%	139.2%	-	0.2%	15.7%	-1.3%
-4.6%	8.3%	-35.3%	-20.9%	0.5%	17.0%	34.4%	-16.5%	35.5%	7.9%	-12.7%	-11.9%	31.2%	-33.1%	0.0%	2.6%	-0.3%
17.00	16.93	-4.31	-3.49	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022
Employees at the balance-sheet date	1	1	3	9
full-time	1	1	3	7
part-time	-	-	-	2
in full-time equivalents	1	1	3	8.2
	1	1.7	7.1	6.5
On a permanent contract	1	1	3	7
Joined	-	141	221	347
Left	-	143	227	343

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022
Tangible fixed assets	-	€1,256	-	€12,569
	€16,631	€18,558	€18,101	€17,594

ESSEN

Annual accounts 2025

Balance sheet

in euro

Position in the sector

-4.3%

3.85

-4.6%

Staff

€8,680

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ESSEN

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cash

Position in the sector

Solvency-4.3%

Current ratio3.85

Return on assets-4.6%

Staff

Staff cost per FTE€8,680

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on ESSEN

Next steps

in euro

-4.3%

3.85

-4.6%

€8,680