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Douaneagentschap Essers

Active
Public limited companyfounded 198441 yrs activeTransportlaan 4, 3600 Genk, BelgiumKBO/BCE: BE 0426.404.773
Summary

Douaneagentschap Essers has been active since 1984 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €9.80M and a net result of €1.49M. Equity is growing by ~47.5% per year across the filed fiscal years. Its solvency ranks better than 89% of 652 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.4% (very low).

Checked score

Score 2025
91 / 100
Excellent
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability84=
Solvency100=
Growth80=
Track record100
Bankruptcy probability, 12 months
0.4% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €850k at 30 days acceptable
Liquidity ample (current ratio 17.11 against 16.25 in 2024; short-term debt: 5.7% of total assets), and 17.7% of the assets are financed with debt.
Credit check for your own amount and term

Signals

Six signals. The signal on the left, the evidence on the right.
lowers risk+raises riskneutral
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 41 years 0 50 y
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 52
Relative position
BE, all sectors
reference
Sector 52
higher
← 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 2025
Solvency, return and age of the figures
Solvency
82.3%
Return on assets
12.6%
Age of the figures
9 mo
raises risk · Multiple establishment units
Several establishment units mean more fixed costs, and such companies fail more often than a company with one establishment.
KBO · establishment units
lowers risk · Lower-risk legal form
Companies with this legal form statistically fail less often than a BV.
KBO · legal form
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 08-07-2026, 23 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
23 d early
2024
37 d early
2023
13 d early
2022
26 d early
2021
19 d early
2020
29 d early
2019
30 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 months
Position in the running window
24-09-2026 today31-12-2026 close31-07-2027 deadline
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2025, full schema

Turnover
€3.72M▲ 1.8%
2023 · €3.65M
2022: €2.77M 2023: €3.65M
2022 → 2024
EBIT margin
30.3%▲ 5.5pp
2023 · 24.8%
2022: 30.8% 2023: 24.8%
2022 → 2024
Net result
€1.49M▲ 75.2%
2024 · €853k
2018: €147k 2019: €317k 2020: €178k 2022: €528k 2023: €493k 2024: €853k
2018 → 2025
Working capital
€10.97M▲ 12.6%
2024 · €9.74M
2018: €607k 2019: €937k 2020: €2.35M 2022: €3.88M 2023: €4.26M 2024: €9.74M
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20202022202320242025Trend
Turnover€2.77M€3.65M▲ 31.8%€3.72M▲ 1.8%
Equity€1.13M-€1.95M▲ 73.2%€2.45M▲ 25.2%€8.30M▲ 239%€9.80M▲ 18.0%
Operating result€349k-€854k▲ 144%€907k▲ 6.2%€1.13M▲ 24.2%€1.99M▲ 77.0%
Net result€178k-€528k▲ 197%€493k▼ 6.6%€853k▲ 73.0%€1.49M▲ 75.2%
Result per fiscal year
Operating resultNet result
€0€500k€1.00M€1.50M€2.00MOperating result 2020: €349k€349kNet result 2020: €178k€178kOperating result 2022: €854k€854kNet result 2022: €528k€528kOperating result 2023: €907k€907kNet result 2023: €493k€493kOperating result 2024: €1.13M€1.13MNet result 2024: €853k€853kOperating result 2025: €1.99M€1.99MNet result 2025: €1.49M€1.49M20202022202320242025€0€500k€1M€1.5M€2MOperating result 2023: €907k€907kNet result 2023: €493k€493kOperating result 2024: €1.13M€1.1MNet result 2024: €853k€853kOperating result 2025: €1.99M€2MNet result 2025: €1.49M€1.5M202320242025
The operating result has risen three years in a row; 2025 is 77% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €11.90M
Fixed assets €246k ▼ 5.9%
Current assets €11.65M ▲ 12.2%
Equity and liabilities €11.90M
Equity €9.80M ▲ 18.0%
Debt €2.10M ▼ 10.2%
Debt's share of the balance-sheet total falls from 22.0% to 17.7%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
€2.01M
2024 · €1.14M
Cash flow
€1.51M
2024 · €867k
Current ratio
17.11
2024 · 16.25
Debt to equity
0.21
2024 · 0.28
ROE
15.3%
2024 · 10.3%
ROA
12.6%
2024 · 8.0%
Interest coverage
14.54
2024 · 5.70
Debt ≤ 1 year
€681k
2024 · €639k
Income taxes
€572k
2024 · €310k
Staff costs
€2.20M
2024 · €2.25M
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 · 50 lines
Balance sheet Code20242025
Assets
Total assets20/58€10.64M€11.90M
Fixed assets21/28€262k€246k
Intangible fixed assets21€44k€28k
Financial fixed assets28€218k€218k=
Current assets29/58€10.38M€11.65M
Amounts receivable within one year40/41€10.38M€11.65M
Trade receivables40€3.10M€3.94M
Other amounts receivable41€7.28M€7.71M
Deferred charges and accrued income490/1€0€1k
Equity and liabilities
Total equity and liabilities10/49€10.64M€11.90M
Equity10/15€8.30M€9.80M
Contributions10/11€5.06M€5.06M=
Capital10€5.06M€5.06M=
Issued capital100€20.06M€20.06M=
Uncalled capital101€15.00M€15.00M=
Reserves13€1.94M€2.01M
Non-distributable reserves130/1€49k€124k
Legal reserve130€49k€124k
Distributable reserves133€1.89M€1.89M=
Profit (loss) carried forward14€1.30M€2.72M
Amounts payable17/49€2.34M€2.10M
Amounts payable within one year42/48€639k€681k
Trade debts44€163k€455k
Suppliers440/4€163k€455k
Taxes, remuneration and social security45€476k€225k
Taxes450/3€168k€215
Remuneration and social security454/9€308k€225k
Accrued charges and deferred income492/3€1.70M€1.42M
Income statement Code20242025
Turnover70€3.72M-
Goods, raw materials, services and sundry goods60/61€657k-
Remuneration, social security and pensions62€2.25M€2.20M
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€14k€15k
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€-2k€-147k
Other operating charges640/8€154k€270k
Non-recurring operating charges66A€0-
Gross operating margin9900€3.54M€4.33M
Operating profit (loss)9901€1.13M€1.99M
Financial income75/76B€236k€210k
Recurring financial income75€236k€210k
Financial charges65/66B€200k€138k
Recurring financial charges65€200k€138k
Profit (loss) for the period before taxes9903€1.16M€2.07M
Income taxes67/77€310k€572k
Profit (loss) for the period9904€853k€1.49M
Profit (loss) for the period to be appropriated9905€853k€1.49M
Appropriation of the result
Profit (loss) to be appropriated9906€1.35M€2.80M
Profit (loss) brought forward from the previous period14P€493k€1.30M
Transfer to equity691/2€43k€75k
To the legal reserve6920€43k€75k
Social balance
Average headcount (FTE)908731.331.9

The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-07-2027
2026
04-08
State Gazette act Permanent representative: Ben Vandeweyer
1 fact ▸
  • Permanent representative, Ben Vandeweyer
08-07
NBB filing Annual accounts filed
fiscal year 2025 · full schema
2025
31-12
Financial Highest result since 2018net €1.49M ▲75.2%
Operating result €1.99M, net result €1.49M, both a record.
24-06
NBB filing Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
31-12
Financial Equity above €5MEq €8.30M ▲239%
6 profitable years in a row build equity to €8.30M.
18-07
NBB filing Annual accounts filed
fiscal year 2023 · abbreviated schema
14-02
State Gazette act Capital & shares
Capital increase · Bank account · Capital4 facts ▸
  • General meeting, 09-02-2024
  • Capital increase, €20.000.000
  • Bank account, 06-02-2024
  • Capital, €20.062.000
05-01
State Gazette act Statutes amendment
Capital3 facts ▸
  • General meeting, 28-12-2023
  • Statutes amendment
  • Capital, €62.000
2023
31-12
Financial Equity above €2MEq €2.45M ▲25.2%
5 profitable years in a row build equity to €2.45M.
05-10
State Gazette act Appointments: TESS BV (managing director) and ALRO BV (managing director)
3 facts ▸
  • Board meeting, 15-06-2023
  • Director appointment, TESS BV (managing director)
  • Director appointment, ALRO BV (managing director)
28-07
State Gazette act Appointments: Alro BV (director) and Tess BV (director)
3 facts ▸
  • General meeting, 15-06-2023
  • Director appointment, Alro BV (director)
  • Director appointment, Tess BV (director)
05-07
NBB filing Annual accounts filed
fiscal year 2022 · abbreviated schema
Show earlier events
2022
31-12
Financial Liquidity triplescurrent ratio 8.88
Current ratio from 3.30 to 8.88; short-term debt falls from €1.02M to €493k.
12-07
State Gazette act Appointment: Deloitte Bedrijfsrevisoren BV (statutory auditor)
Permanent representative: Kathleen De Brabander · Mandate term4 facts ▸
  • General meeting, 16-06-2022
  • Auditor appointment, Deloitte Bedrijfsrevisoren BV (statutory auditor)
  • Permanent representative, Kathleen De Brabander
  • Mandate term, until the general meeting approving the accounts for 31 December 2024
12-07
NBB filing Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
05-08
State Gazette act Resignation: Henri Essers en Zonen Internationaal Transport (director)
Permanent representative: Hilde Essers · Appointment: TESS BV (director)4 facts ▸
  • General meeting, 17-06-2021
  • Director resignation, Henri Essers en Zonen Internationaal Transport (director)
  • Permanent representative, Hilde Essers
  • Director appointment, TESS BV (director)
02-07
NBB filing Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
31-12
Financial Equity above €1MEq €1.13M ▲18.7%
3 profitable years in a row build equity to €1.13M.
01-09
State Gazette act Permanent representative: Kathleen De Brabander
1 fact ▸
  • Permanent representative, Kathleen De Brabander
01-07
NBB filing Annual accounts filed
fiscal year 2019 · abbreviated schema
2019
28-10
State Gazette act Reappointment: CVBA Deloitte Bedrijfsrevisoren (statutory auditor)
Permanent representative: Dominique Roux3 facts ▸
  • General meeting, 20-06-2019
  • Auditor reappointment, CVBA Deloitte Bedrijfsrevisoren
  • Permanent representative, Dominique Roux
03-07
NBB filing Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
28-06
NBB filing Annual accounts filed
fiscal year 2017 · abbreviated schema
2017
14-08
State Gazette act Reappointments: BVBA Tess (director) and H.Essers en Zonen Internationaal Transport NV (director)
Permanent representatives: Hilde Essers and Gert Bervoets · Appointments: BVBA Alro (director) and BVBA Tess (managing director)8 facts ▸
  • General meeting, 15-06-2017
  • Director reappointment, BVBA Tess (director)
  • Permanent representative, Hilde Essers
  • Director reappointment, H.Essers en Zonen Internationaal Transport NV (director)
  • Permanent representative, Hilde Essers
  • Director appointment, BVBA Alro (director)
  • Permanent representative, Gert Bervoets
  • Director appointment, BVBA Tess (managing director)
14-08
State Gazette act Appointments: BVBA Tess (managing director) and BVBA Alro (managing director)
Permanent representatives: Hilde Essers and Gert Bervoets5 facts ▸
  • Board meeting, 30-06-2017
  • Director appointment, BVBA Tess (managing director)
  • Director appointment, BVBA Alro (managing director)
  • Permanent representative, Hilde Essers
  • Permanent representative, Gert Bervoets
22-06
NBB filing Annual accounts filed
fiscal year 2016 · abbreviated schema
03-01
State Gazette act Reappointment: Deloitte Bedrijfsrevisoren BV OWE CVBA (statutory auditor)
2 facts ▸
  • General meeting, 16-06-2016
  • Auditor reappointment, Deloitte Bedrijfsrevisoren BV OWE CVBA
2015
13-07
State Gazette act Appointment: TESS BVBA (director)
Permanent representative: Hilde Essers5 facts ▸
  • General meeting, 18/06/2015
  • Director appointment, TESS BVBA (director)
  • Permanent representative, Hilde Essers
  • Board meeting, 19/06/2015
  • Director appointment, TESS BVBA (managing director)
05-03
State Gazette act Registered office
Registered-office move2 facts ▸
  • Board meeting, 20-11-2014
  • Registered-office move, Transportlaan 4, 3600 Genk
2013
12-09
State Gazette act Reappointment: Deloitte Bedrijfsrevisoren BV OVVE CVBA (statutory auditor)
2 facts ▸
  • General meeting, 20-06-2013
  • Auditor reappointment, Deloitte Bedrijfsrevisoren BV OVVE CVBA
2011
29-12
State Gazette act Appointments: BRANDO BVBA (director) and Noël Essers (managing director)
Permanent representative: Noël Essers · Reappointments: H.ESSERS EN ZONEN INTERNATIONAAL TRANSPORT NV (director) and Noël Essers (director)8 facts ▸
  • General meeting, 31-07-2011
  • Board meeting, 31-07-2011
  • Director appointment, BRANDO BVBA (director)
  • Permanent representative, Noël Essers
  • Director reappointment, H.ESSERS EN ZONEN INTERNATIONAAL TRANSPORT NV (director)
  • Permanent representative, Noël Essers
  • Director reappointment, Noël Essers (director)
  • Director appointment, Noël Essers (managing director)
2010
05-10
State Gazette act Appointment: Deloitte Bedrijfsrevisoren CVBA (statutory auditor)
Permanent representatives: Noël Essers and MAN @ The Wheel BVBA4 facts ▸
  • General meeting, 11-06-2008
  • Auditor appointment, Deloitte Bedrijfsrevisoren CVBA (statutory auditor)
  • Permanent representative, Noël Essers
  • Permanent representative, MAN @ The Wheel BVBA
2004
27-12
State Gazette act Appointment: Deloitte & Partners Bedrijfsrevisoren CVBA (statutory auditor)
2 facts ▸
  • General meeting, 30-06-2004
  • Auditor appointment, Deloitte & Partners Bedrijfsrevisoren CVBA (statutory auditor)
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
6 directors, no change since 2023
Tess BV
Director · since 17-06-2021 · Legal entity
Current
ALRO
Director · since 15-06-2017 · Private limited company · perm. rep.: Gert Bervoets
Current
TESS
Director · since 15-06-2017 · Private limited company · perm. rep.: Hilde Essers
Current
TESS BVBA
Managing director · since 18-06-2015 · Legal entity · perm. rep.: Hilde Essers
Not recently confirmed
H. ESSERS
Director · since 31-07-2011 · Private limited company · perm. rep.: Noël Essers
Not recently confirmed
Noël Essers
Managing director · since 31-07-2011
Not recently confirmed
15-06-2023 ALRO: Appointed as Director
15-06-2023 ALRO: Appointed as Managing director
15-06-2023 TESS: Appointed as Director
15-06-2023 TESS: Appointed as Managing director
17-06-2021 Tess BV: Appointed as Director
Full history in the Timeline (18 changes) →
Location & real-estate footprint
Registered office, Genk · 2 establishment units since 1995
establishment All 2 establishment units on the map
Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Transportlaan 43600 Genk
Ground area
15.3 ha
Building footprint
4.4 ha
Volume, LiDAR
600,952 m³
2 parcels, Flanders · tallest building 19.1 m, ±5 floors. Linked by address, not a title deed.
2 establishment units
DOUANEAGENTSCHAP ESSERS NV
Transportlaan 4, 3600 GenkNACE 63406
since 19952.192.642.834
DOUANEAGENTSCHAP ESSERS NV
Terbekehofdreef 19, 2610 AntwerpenNACE 63406
since 20062.192.641.151
2 parcels
Flanders 2 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
11463D0108/00L002 Flanders 14.0 ha 1 · 4.2 ha 19.1 m · 5 fl.
71307H0001/00V009 Flanders 1.3 ha 1 · 1,795 m² 8.7 m · 2 fl.
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Statutory auditor

1 auditor
DELOITTE Bedrijfsrevisoren BVCurrent
Statutory auditor · represented by Kathleen De Brabander
16-06-2022 → present
Show 4 earlier auditors
Deloitte & Partners Bedrijfsrevisoren CVBA
Statutory auditor · represented by Dominique Roux
succeeded by Deloitte bedrijfsrevisoren CVBA in 2008
30-06-2004 → 11-06-2008
Deloitte Bedrijfsrevisoren BV ovve CVBA
Auditor
succeeded by Deloitte Bedrijfsrevisoren BV OWE CVBA in 2016
20-06-2013 → 16-06-2016
Deloitte Bedrijfsrevisoren BV OWE CVBA
Auditor
succeeded by DELOITTE Bedrijfsrevisoren BV in 2022
16-06-2016 → 16-06-2022
Deloitte bedrijfsrevisoren CVBA
Auditor · represented by Dominique Roux
succeeded by Deloitte Bedrijfsrevisoren BV ovve CVBA in 2013
11-06-2008 → 20-06-2013

Articles of association

Purpose
Onderneming voor: het verhuren van magazijnen; opslag; consignatie en overslag van goederen toebehorende aan derden; verhuren van vervoermiddelen voor transport van goederen…
Full purpose

Onderneming voor: het verhuren van magazijnen; opslag; consignatie en overslag van goederen toebehorende aan derden; verhuren van vervoermiddelen voor transport van goederen; internationale transporten en bevrachtingen; vervoer welk ook het vervoermiddel weze spoorwegvervoer met en zonder transcontainers; goederenvervoer langs de weg; zeevrachtagentschap en uitoefenen van maritiem bedrijf het uitbaten van garage en stalling voor motorvoertuigen; goederenbehandeling: het bestuur, het laden, het lossen, de controle, het expertiseren, het wegen, de bewaking en het verpakken van goederen; grensexpeditiekantoor - expeditiebedrijf: het verlenen van diensten in verband met expeditie, controle en douane-aangelegenheden, de uitbating van stapelplaatsen; het uitbaten van goederen; opslagplaatsen, omvattende zelfstandige meubelbewaringen en safediensten. het bemiddelen en het dienstbetoon inzake verzekeringen van alle aard.

Structure & network

Connections & network

6 connected companies

Capital and shareholders

Capital over the years
  1. 14-02-2024 Capital increase of 20,000,000 EUR · to 20,062,000 EUR · in cash
  2. 05-01-2024 Capital stated in the act · 62,000 EUR · 1,250 shares

Public money · subsidies and aid

Flemish government

2024 to 2025 · 2 entries · 5,068 EUR awarded · 5,068 EUR paid
Year Entries awardedpaid
2025 1 831 EUR831 EUR
2024 1 4,237 EUR4,237 EUR
Schemes
Vlaams opleidingsverlof (VOV)
2 entries · 5,068 EUR · 5,068 EUR paid · Departement Werk en Sociale Economie

Similar companies · same sector, comparable size

Of 3,190 companies in sector 52250 we hold annual accounts for 1,955. 478 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Company data · Crossroads Bank

Identification
Legal formPublic limited company
Founded17-11-1984
Fiscal year end31-12
Activities, NACEBEL 2025
52250Logistics services
Sources
Crossroads Bank for EnterprisesNational Bank · 41 filingsAddress and cadastre registers

Scores and ratios are computed by Checked and are not a credit decision.

Contact details

3 entries
E-mail:INFO@ESSERS.COM
Enterprise
Phone:089 32 32 32
Enterprise
Fax:089 32 32 35
Enterprise