Essoral
ActiveSummary
Essoral has been active since 2016 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €18,600 and a net result of €330,979. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 13% of 31958 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
Score 2025
Axes · tick = 2024
Profitability100=
Solvency30▼-70
Growth58▼-20
Track record100
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €1,000 at 30 days acceptable
Liquidity short (current ratio 0.99 against 8.43 in 2024; short-term debt: 95.4% and cash: 64.3% of total assets), and 95.4% of the assets are financed with debt.
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Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Activities of head offices; management consultancy activities (NACE 70)
about 69% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
4.6%
Return on assets
82.1%
Age of the figures
15 mo
raises risk · Weak solvency vs sector
Solvency (equity / total assets) is in the sector's weakest quartile: better than 13% of 31958 sector peers (2025).
NBB · sector comparisonPosition among 31958 sector peers
Solvency
better than 13%
← weakest
strongest →
neutral · Latest accounts filed on time
The financial year that closed on 30-06-2025 was due by 31-01-2026 and was filed on 13-01-2026, 18 days ahead of the deadline.
NBB · 8 filingsDeviation from the deadline
2025
18 d early
2024
9 d early
2023
1 d early
2022
218 d late
2021
24 d late
2020
26 d late
2019
on the day
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 7 accounts on average 34 days after the deadline; the sector median for financial year 2024 is 9 days before the deadline, and 32% of the sector filed late.
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 30-06-2026 and is due by 31-01-2027. Nothing is late today. Usually files around 30 January (4 of the last 5 filed years within 30 days of that day).
Companies Code · seven monthsPosition in the running window
30-06-2026 close29-09-2026 today31-01-2027 deadline
History
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Financials · fiscal year 2025, micro schema
Equity
€18,600▼ 95.1%
2024 · €377,476
Total assets
€403,074▼ 5.0%
2024 · €424,267
Net result
€330,979▲ 13.5%
2024 · €291,543
Working capital
-€3,189
2024 · €347,700
Trend over the years
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 70, Activities of head offices; management consultancy activities, each year against the same schema; no band under 30 filings. Dashed line: the median.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20212022202320242025
Operating result€324,486▲ 34.7%€336,082▲ 3.6%€330,871▼ 1.6%€386,707▲ 16.9%€435,568▲ 12.6%
Net result€242,142above the sector's middle half▲ 36.4%€252,432above the sector's middle half▲ 4.2%€250,173above the sector's middle half▼ 0.9%€291,543above the sector's middle half▲ 16.5%€330,979above the sector's middle half▲ 13.5%
Equity€233,328within the sector's middle half▼ 52.4%€285,760above the sector's middle half▲ 22.5%€535,933above the sector's middle half▲ 87.5%€377,476above the sector's middle half▼ 29.6%€18,600below the sector's middle half▼ 95.1%
Total assets€278,060within the sector's middle half▼ 52.7%€301,659within the sector's middle half▲ 8.5%€574,304above the sector's middle half▲ 90.4%€424,267within the sector's middle half▼ 26.1%€403,074within the sector's middle half▼ 5.0%
Debt€44,732▼ 54.0%€15,899▼ 64.5%€38,371▲ 141%€46,791▲ 21.9%€384,474▲ 722%
Working capital€215,907above the sector's middle half▼ 53.5%€269,219above the sector's middle half▲ 24.7%€523,257above the sector's middle half▲ 94.4%€347,700above the sector's middle half▼ 33.6%-€3,189below the sector's middle half
Solvency83.9%above the sector's middle half▲ 0.5pp94.7%above the sector's middle half▲ 10.8pp93.3%above the sector's middle half▼ 1.4pp89.0%above the sector's middle half▼ 4.3pp4.6%below the sector's middle half▼ 84.4pp
Current ratio6.23above the sector's middle half▲ 0.4418.31above the sector's middle half▲ 12.0814.76above the sector's middle half▼ 3.558.43above the sector's middle half▼ 6.330.99below the sector's middle half▼ 7.44
Return on assets (ROA)87.1%above the sector's middle half▲ 56.9pp83.7%above the sector's middle half▼ 3.4pp43.6%above the sector's middle half▼ 40.1pp68.7%above the sector's middle half▲ 25.2pp82.1%above the sector's middle half▲ 13.4pp
above
within
below
the middle half (P25 to P75) of NACE 70, Activities of head offices; management consultancy activities, each year against the same schema; no band under 30 filings.
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
After the dip in 2023 the operating result has climbed two years in a row; 2025 is 13% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €403,074
Fixed assets
€21,789 ▼ 26.8%
Current assets
€381,286 ▼ 3.3%
Equity and liabilities €403,074
Equity
€18,600 ▼ 95.1%
Debt
€384,474 ▲ 722%
Debt's share of the balance-sheet total rises from 11.0% to 95.4%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€443,555▲
2024 · €391,712
Cash flow
€338,967▲
2024 · €296,548
Debt to equity
20.67▲
2024 · 0.12
Interest coverage
2165.38▲
2024 · 1443.46
Debt ≤ 1 year
€384,474▲
2024 · €46,791
Income taxes
€106,534▲
2024 · €98,136
A ratio outside any meaningful range has been withheld (balance sheet total €403,074, equity €18,600).
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Peer companies
Historical observationOf the 1,325 companies that looked in July 2024 the way this one looks now, 1.4% went bankrupt within 24 months and 95% are still going.
- Micro
- 10 to 20 years old
- solvency under 10%
- a profit of 5% of the balance sheet or more
1.4%
went bankrupt
3.2%
stopped otherwise
95%
still going
A further 0.2% stopped, but we cannot tell whether within those 24 months.
For this company itself Checked computes a lower bankruptcy probability: 0.2% over twelve months. The score reads more about this company than the group's four characteristics; both figures are right about what they measure.
How reliable is this rule?
Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,338 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 1.0% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.9% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.
An observation about 1,325 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.
Annual accounts
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €4,930 | €4,004 | €3,865 | €5,005 | €7,987 | ▲ 59.6% |
| Other operating charges640/8 | - | €1,960 | €1,892 | €2,050 | €1,797 | ▼ 12.4% |
| Gross operating margin9900 | €333,220 | €342,046 | €336,628 | €393,762 | €445,352 | ▲ 13.1% |
| Operating profit (loss)9901 | €324,486 | €336,082 | €330,871 | €386,707 | €435,568 | ▲ 12.6% |
| Financial income75/76B | - | €2 | €3,715 | €3,243 | €2,150 | ▼ 33.7% |
| Recurring financial income75 | - | €2 | €3,715 | €3,243 | €2,150 | ▼ 33.7% |
| Non-recurring financial income76B | - | €2 | - | - | - | - |
| Financial charges65/66B | - | €140 | €373 | €271 | €205 | ▼ 24.5% |
| Recurring financial charges65 | €95 | €140 | €373 | €271 | €205 | ▼ 24.5% |
| Profit (loss) for the period before taxes9903 | €324,392 | €335,944 | €334,212 | €389,679 | €437,514 | ▲ 12.3% |
| Income taxes67/77 | €82,249 | €83,512 | €84,040 | €98,136 | €106,534 | ▲ 8.6% |
| Profit (loss) for the period9904 | €242,142 | €252,432 | €250,173 | €291,543 | €330,979 | ▲ 13.5% |
| Profit (loss) for the period to be appropriated9905 | €242,142 | €252,432 | €250,173 | €291,543 | €330,979 | ▲ 13.5% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €278,060 | €301,659 | €574,304 | €424,267 | €403,074 | ▼ 5.0% |
| Fixed assets21/28 | €20,893 | €16,888 | €13,023 | €29,776 | €21,789 | ▼ 26.8% |
| Tangible fixed assets22/27 | €20,893 | €16,888 | €13,023 | €29,776 | €21,789 | ▼ 26.8% |
| Plant, machinery and equipment23 | - | €3,822 | €3,185 | €2,548 | €1,911 | ▼ 25.0% |
| Furniture and vehicles24 | - | €13,066 | €9,838 | €27,228 | €19,878 | ▼ 27.0% |
| Current assets29/58 | €257,168 | €284,770 | €561,280 | €394,491 | €381,286 | ▼ 3.3% |
| Amounts receivable after more than one year29 | - | - | €80,194 | €0 | - | - |
| Trade receivables290 | - | - | €80,194 | €0 | - | - |
| Amounts receivable within one year40/41 | €45,402 | €118,932 | €26,542 | €6,779 | €121,000 | ▲ 1,685% |
| Trade receivables40 | - | - | - | €417 | €121,000 | ▲ 28,949% |
| Other amounts receivable41 | - | €118,932 | €26,542 | €6,363 | €0 | ▼ 100% |
| Cash at bank and in hand54/58 | €209,874 | €161,341 | €452,761 | €386,572 | €259,088 | ▼ 33.0% |
| Deferred charges and accrued income490/1 | - | €4,497 | €1,784 | €1,141 | €1,198 | ▲ 5.0% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €278,060 | €301,659 | €574,304 | €424,267 | €403,074 | ▼ 5.0% |
| Equity10/15 | €233,328 | €285,760 | €535,933 | €377,476 | €18,600 | ▼ 95.1% |
| Contributions10/11 | - | €18,600 | €18,600 | €18,600 | €18,600 | = |
| Reserves13 | €214,728 | €267,160 | €517,333 | €358,876 | €0 | ▼ 100% |
| Non-distributable reserves130/1 | - | €1,860 | €1,860 | €0 | - | - |
| Reserves not available under the articles1311 | - | - | €1,860 | €0 | - | - |
| Other1319 | - | €1,860 | - | - | - | - |
| Distributable reserves133 | - | €265,300 | €515,473 | €358,876 | €0 | ▼ 100% |
| Profit (loss) carried forward14 | - | - | €0 | €0 | €0 | - |
| Amounts payable17/49 | €44,732 | €15,899 | €38,371 | €46,791 | €384,474 | ▲ 722% |
| Amounts payable within one year42/48 | €41,261 | €15,551 | €38,023 | €46,791 | €384,474 | ▲ 722% |
| Trade debts44 | €25,687 | €2,044 | €2,277 | €3,182 | €2,655 | ▼ 16.6% |
| Suppliers440/4 | - | €2,044 | €2,277 | €3,182 | €2,655 | ▼ 16.6% |
| Taxes, remuneration and social security45 | - | €13,507 | €35,747 | €43,609 | €89,716 | ▲ 106% |
| Taxes450/3 | - | €13,507 | €35,747 | €43,609 | €89,716 | ▲ 106% |
| Other amounts payable47/48 | - | - | - | - | €292,103 | - |
| Accrued charges and deferred income492/3 | - | €348 | €348 | €0 | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €242,142 | €252,432 | €250,173 | €291,543 | €330,979 | ▲ 13.5% |
| + Depreciation and write-downs630 | €4,930 | €4,004 | €3,865 | €5,005 | €7,987 | ▲ 59.6% |
| Operating cash flow (approximation) | €247,073 | €256,437 | €254,038 | €296,548 | €338,967 | ▲ 14.3% |
| Investment in fixed assets (approximation) | - | €0 | €0 | -€21,757 | €0 | ▲ 100% |
| Change in cash | - | -€48,533 | €291,420 | -€66,190 | -€127,484 | ▼ 92.6% |
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
13-01
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
30-06
Financial
Highest result since 2019net €330,979 ▲13.5%
Operating result €435,568, net result €330,979, both a record.
22-01
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
30-01
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
06-09
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 218 days late
30-06
Financial
Equity above €500,000Eq €535,933 ▲87.5%
5 profitable years in a row build equity to €535,933.
2022
30-06
Financial
Liquidity triplescurrent ratio 18.31
Current ratio from 6.23 to 18.31; short-term debt falls from €41,261 to €15,551.
24-02
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 24 days late
2021
26-02
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 26 days late
2020
30-06
Financial
Weakest financial yearnet €177,486 ▼2.5%
Net result drops to €177,486, the lowest in the series; recovery starts the following year.
31-01
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2019
29-11
State Gazette act
General meeting · Board meeting
Statutes amendment · Corporate purpose · Kim Lagae
20-02
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 20 days late
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Turnhout · 1 establishment unit since 2016
Ground area
616 m²
Building footprint
104 m²
Volume, LiDAR
746 m³
Parcel 13454P0333/00E000, Flanders · tallest building 10.1 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Essoral
since 20162.257.482.681
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 13454P0333/00E000 | Flanders | 616 m² | 1 · 103 m² | 10.1 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.
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Of 82,646 companies in sector 70200 we hold annual accounts for 52,627. 29,823 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
Founded27-09-2016
Fiscal year end30-06
Activities, NACEBEL 2025
70200Business and other management consultancy
70100Activities of head offices
E-invoicing
Reachable via Peppol
Peppol ID
0208:0662964118
Also
9925:BE0662964118
If you follow this company, Checked tells you the day it leaves the Peppol register.
Register as of 29 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.