Summary
HR ESSENTIALS is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €287,097 and a net result of €71,563. Equity is growing by ~9.4% per year across the filed fiscal years. Its solvency ranks better than 57% of 5565 sector peers (fiscal year 2025). The company has been active since 2019 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
Outside the general model
Model not applicable to financial institutions
The Checked score weighs liquidity, leverage and margins against norms for trading and manufacturing companies. A bank, insurer or financial holding has a fundamentally different balance-sheet structure, so those ratios, and hence the score, carry no meaning here. That is why we show no financial axes either.
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Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Filed after the deadline
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 01-09-2026, 32 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 6 filingsDeviation from the deadline
2025
32 d late
2024
3 d early
2023
33 d early
2022
31 d late
2021
6 d early
2020
31 d late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 6 accounts on average 9 days after the deadline; the sector median for financial year 2024 is 14 days before the deadline, and 28% of the sector filed late.
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
27-09-2026 today31-12-2026 close31-07-2027 deadline
History
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Financials · fiscal year 2025, abbreviated schema
Equity
€287,097▲ 0.2%
2024 · €286,534
Net result
€71,563▼ 12.5%
2024 · €81,754
Total assets
€486,353▼ 1.1%
2024 · €491,586
Solvency
59.0%▲ 0.7pp
2024 · 58.3%
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20212022202320242025
Turnover€544,472
Operating result€199,630€167,671▼ 16.0%€134,359▼ 19.9%€90,698▼ 32.5%€83,647▼ 7.8%
Net result€146,605€138,849▼ 5.3%€122,817▼ 11.5%€81,754▼ 33.4%€71,563▼ 12.5%
Equity€208,113▲ 238%€276,962▲ 33.1%€279,779▲ 1.0%€286,534▲ 2.4%€287,097▲ 0.2%
Total assets€292,938▲ 179%€517,502▲ 76.7%€548,490▲ 6.0%€491,586▼ 10.4%€486,353▼ 1.1%
Debt€84,826▲ 94.7%€240,540▲ 184%€268,710▲ 11.7%€205,053▼ 23.7%€199,257▼ 2.8%
Working capital€214,429▲ 248%€299,482▲ 39.7%€286,968▼ 4.2%€328,105▲ 14.3%€297,162▼ 9.4%
Solvency71.0%▲ 12.5pp53.5%▼ 17.5pp51.0%▼ 2.5pp58.3%▲ 7.3pp59.0%▲ 0.7pp
Staff (FTE)44.3▲ 7.5%4.6▲ 7.0%7.1▲ 54.3%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Why a figure moved sharply
- 2022 Total assets +77% on 2021. Cause not known from the registers.
- 2021 Equity +238%, Total assets +179% on 2020. Cause not known from the registers.
Result per fiscal year
Operating resultNet result
The operating result has fallen four years in a row; 2025 is 8% below 2024 and is the lowest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Equity and liabilities €486,353
Equity
€287,097 ▲ 0.2%
Debt
€199,257 ▼ 2.8%
Debt's share of the balance-sheet total falls from 41.7% to 41.0%. Equity is higher and debt is lower.
Key figures and ratios
ROE
24.9%▼
2024 · 28.5%
ROA
14.7%▼
2024 · 16.6%
Debt ≤ 1 year
€189,192▲
2024 · €163,482
Income taxes
€14,322▲
2024 · €10,555
Staff costs
€460,644▲
2024 · €283,722
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | €544,472 | - | - | - | - | - |
| Non-recurring operating income76A | €614 | €0 | €4,290 | €0 | - | - |
| Goods, raw materials, services and sundry goods60/61 | €254,131 | - | - | - | - | - |
| Remuneration, social security and pensions62 | €99,674 | €180,932 | €227,604 | €283,722 | €460,644 | ▲ 62.4% |
| Other operating charges640/8 | €468 | €562 | €1,436 | €528 | €709 | ▲ 34.3% |
| Gross operating margin9900 | €299,772 | €349,165 | €363,400 | €374,947 | €545,000 | ▲ 45.4% |
| Operating profit (loss)9901 | €199,630 | €167,671 | €134,359 | €90,698 | €83,647 | ▼ 7.8% |
| Financial income75/76B | €30 | €0 | €451 | €1,532 | €4,141 | ▲ 170% |
| Recurring financial income75 | €30 | €0 | €451 | €1,532 | €4,141 | ▲ 170% |
| Financial charges65/66B | €1,268 | €1,268 | €2,923 | -€79 | €1,903 | ▲ 2,521% |
| Recurring financial charges65 | €1,268 | €1,268 | €2,923 | -€79 | €1,903 | ▲ 2,521% |
| Profit (loss) for the period before taxes9903 | €198,392 | €166,403 | €131,887 | €92,309 | €85,885 | ▼ 7.0% |
| Income taxes67/77 | €51,787 | €27,554 | €9,070 | €10,555 | €14,322 | ▲ 35.7% |
| Profit (loss) for the period9904 | €146,605 | €138,849 | €122,817 | €81,754 | €71,563 | ▼ 12.5% |
| Transfer to tax-exempt reserves689 | €31,575 | €0 | - | - | - | - |
| Profit (loss) for the period to be appropriated9905 | €115,030 | €138,849 | €122,817 | €81,754 | €71,563 | ▼ 12.5% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €292,938 | €517,502 | €548,490 | €491,586 | €486,353 | ▼ 1.1% |
| Current assets29/58 | €292,938 | €517,502 | €548,490 | €491,586 | €486,353 | ▼ 1.1% |
| Amounts receivable within one year40/41 | €133,199 | €204,043 | €198,536 | €206,466 | €175,892 | ▼ 14.8% |
| Trade receivables40 | €133,199 | €204,043 | €198,536 | €181,466 | €175,891 | ▼ 3.1% |
| Other amounts receivable41 | €0 | - | - | €25,000 | €0 | ▼ 100.0% |
| Current investments50/53 | - | - | - | €100,000 | €102,000 | ▲ 2.0% |
| Cash at bank and in hand54/58 | €159,739 | €311,252 | €327,764 | €183,295 | €206,037 | ▲ 12.4% |
| Deferred charges and accrued income490/1 | €0 | €2,207 | €22,190 | €1,825 | €2,424 | ▲ 32.8% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €292,938 | €517,502 | €548,490 | €491,586 | €486,353 | ▼ 1.1% |
| Equity10/15 | €208,113 | €276,962 | €279,779 | €286,534 | €287,097 | ▲ 0.2% |
| Contributions10/11 | €75,000 | €75,000 | €75,000 | €75,000 | €75,000 | = |
| Reserves13 | €131,575 | €201,575 | €201,575 | €201,575 | €201,575 | = |
| Tax-exempt reserves132 | €31,575 | €31,575 | €31,575 | €31,575 | €31,575 | = |
| Distributable reserves133 | €100,000 | €170,000 | €170,000 | €170,000 | €170,000 | = |
| Profit (loss) carried forward14 | €1,538 | €387 | €3,204 | €9,959 | €10,522 | ▲ 5.7% |
| Amounts payable17/49 | €84,826 | €240,540 | €268,710 | €205,053 | €199,257 | ▼ 2.8% |
| Amounts payable within one year42/48 | €78,509 | €218,020 | €261,522 | €163,482 | €189,192 | ▲ 15.7% |
| Current portion of amounts payable after more than one year42 | €35,000 | €23,782 | €0 | - | €16,457 | - |
| Trade debts44 | €2,599 | €65,715 | €69,355 | €39,323 | €31,271 | ▼ 20.5% |
| Suppliers440/4 | €2,599 | €65,715 | €69,355 | €39,323 | €31,271 | ▼ 20.5% |
| Taxes, remuneration and social security45 | €33,411 | €58,523 | €72,167 | €49,159 | €70,464 | ▲ 43.3% |
| Taxes450/3 | €30,305 | €39,422 | €48,494 | €30,280 | €19,181 | ▼ 36.7% |
| Remuneration and social security454/9 | €3,106 | €19,101 | €23,673 | €18,878 | €51,282 | ▲ 172% |
| Other amounts payable47/48 | €7,500 | €70,000 | €120,000 | €75,000 | €71,000 | ▼ 5.3% |
| Accrued charges and deferred income492/3 | €6,316 | €22,520 | €7,189 | €41,571 | €10,065 | ▼ 75.8% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €146,605 | €138,849 | €122,817 | €81,754 | €71,563 | ▼ 12.5% |
| Operating cash flow (approximation) | €146,605 | €138,849 | €122,817 | €81,754 | €71,563 | ▼ 12.5% |
| Change in cash | - | €151,513 | €16,512 | -€144,469 | €22,742 | ▲ 116% |
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
01-09
NBB filing
Annual accounts filed
fiscal year 2025 · abbreviated schema · 32 days late
2025
28-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
28-06
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
31-08
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema · 31 days late
2022
25-07
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial
Back to profitnet €146,605
Net result €146,605 after one loss-making year.
31-12
Financial
Equity above €200,000Eq €208,113 ▲238%
Equity rises from €61,508 to €208,113.
31-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 31 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 5 acts read
About the unread acts
We know of 5 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
5 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, Gent · 1 establishment unit since 2019
Ground area
1.1 ha
Building footprint
3,960 m²
Parcel 44062B0301/00D003, Flanders. Linked by address, not a title deed.
23
companies at this address
See who is registered here
1 establishment unit
HR Essential
since 20192.287.501.510
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 44062B0301/00D003 | Flanders | 1.1 ha | 1 · 3,960 m² | - |
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.
Structure & network
Owners and holdings
2 ownersOwners 2
-
50%
-
50%
Holdings 0
The accounts to 31-12-2023 list no holdings, and no other source names one.
According to the 2023 annual accounts of HR ESSENTIALS and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
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Of 24,729 companies in sector 64210 we hold annual accounts for 19,773. 13,753 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
Founded28-02-2019
Fiscal year end31-12
Activities, NACEBEL 2025
64210Activities of holding companies
78100Employment placement agencies
63920Other information service activities
Contact
Website
www.conessence.com
E-mail
invoices@conessence.com
E-invoicing
Reachable via Peppol
Peppol ID
0208:0721702467
Registered
27-03-2026
Register as of 27 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.