GAMBRINUS
InactiveInactive since 14-04-2026; last annual accounts for fiscal year 2025.
Signals
This company filed its last 7 accounts on average 11 days before the deadline; the sector median for financial year 2024 is 7 days before the deadline, and 35% of the sector filed late.
Checked, nothing found (1)
History
Go further with this company
Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2025, micro schema
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 82, Office administrative, office support and other business support activities, each year against the same schema; no band under 30 filings. Dashed line: the median.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | €988 | - | - | - | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2,589 | €12,993 | €13,614 | €11,235 | €0 | ▼ 100% |
| Other operating charges640/8 | €3,797 | €2,465 | €3,643 | €1,406 | €3,264 | ▲ 132% |
| Non-recurring operating charges66A | €2,317 | - | - | - | - | - |
| Gross operating margin9900 | €2,830 | €10,062 | €6,985 | -€898 | €100,289 | ▲ 11,267% |
| Operating profit (loss)9901 | -€5,873 | -€5,395 | -€10,272 | -€13,539 | €97,025 | ▲ 817% |
| Financial income75/76B | €4 | €0 | €0 | - | €0 | - |
| Recurring financial income75 | €4 | €0 | €0 | - | €0 | - |
| Financial charges65/66B | €9,435 | €316 | €45 | €46 | €130 | ▲ 183% |
| Recurring financial charges65 | €9,435 | €316 | €45 | €46 | €130 | ▲ 183% |
| Profit (loss) for the period before taxes9903 | -€15,303 | -€5,711 | -€10,317 | -€13,585 | €96,895 | ▲ 813% |
| Profit (loss) for the period9904 | -€15,303 | -€5,711 | -€10,317 | -€13,585 | €96,895 | ▲ 813% |
| Profit (loss) for the period to be appropriated9905 | -€15,303 | -€5,711 | -€10,317 | -€13,585 | €96,895 | ▲ 813% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €101,854 | €93,048 | €79,876 | €58,454 | €15,415 | ▼ 73.6% |
| Fixed assets21/28 | €6,436 | €39,306 | €24,224 | €12,989 | €0 | ▼ 100% |
| Tangible fixed assets22/27 | €6,436 | €39,306 | €24,224 | €12,989 | €0 | ▼ 100% |
| Land and buildings22 | €6,436 | €3,847 | €0 | - | - | - |
| Furniture and vehicles24 | - | €35,459 | €24,224 | €12,989 | €0 | ▼ 100% |
| Current assets29/58 | €95,418 | €53,742 | €55,652 | €45,465 | €15,415 | ▼ 66.1% |
| Amounts receivable within one year40/41 | €5,631 | €6,399 | €5,010 | €3,131 | €800 | ▼ 74.5% |
| Trade receivables40 | €5,631 | €3,741 | €3,172 | €2,972 | €800 | ▼ 73.1% |
| Other amounts receivable41 | - | €2,658 | €1,837 | €160 | €0 | ▼ 100% |
| Cash at bank and in hand54/58 | €89,534 | €46,456 | €49,405 | €40,783 | €14,615 | ▼ 64.2% |
| Deferred charges and accrued income490/1 | €253 | €886 | €1,238 | €1,551 | €0 | ▼ 100% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €101,854 | €93,048 | €79,876 | €58,454 | €15,415 | ▼ 73.6% |
| Equity10/15 | -€106,095 | -€111,806 | -€122,123 | -€135,709 | -€38,814 | ▲ 71.4% |
| Contributions10/11 | €18,550 | €18,550 | €18,550 | €18,550 | €18,550 | = |
| Reserves13 | €15,921 | €15,921 | €15,921 | €10,933 | €1,855 | ▼ 83.0% |
| Non-distributable reserves130/1 | €1,855 | €1,855 | €1,855 | €1,855 | €1,855 | = |
| Reserves not available under the articles1311 | €1,855 | €1,855 | - | - | - | - |
| Other1319 | - | - | €1,855 | €1,855 | €1,855 | = |
| Distributable reserves133 | €14,066 | €14,066 | €14,066 | €9,078 | €0 | ▼ 100% |
| Profit (loss) carried forward14 | -€140,566 | -€146,277 | -€156,594 | -€165,191 | -€59,219 | ▲ 64.2% |
| Amounts payable17/49 | €207,949 | €204,855 | €201,999 | €194,162 | €54,228 | ▼ 72.1% |
| Amounts payable within one year42/48 | €207,949 | €204,855 | €201,999 | €194,162 | €54,228 | ▼ 72.1% |
| Trade debts44 | €497 | €1,595 | €2,927 | €2,092 | €6,609 | ▲ 216% |
| Suppliers440/4 | €497 | €1,595 | €2,927 | €2,092 | €6,609 | ▲ 216% |
| Taxes, remuneration and social security45 | €183 | - | - | - | - | - |
| Taxes450/3 | €183 | - | - | - | - | - |
| Other amounts payable47/48 | €207,270 | €203,259 | €199,073 | €192,070 | €47,619 | ▼ 75.2% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€15,303 | -€5,711 | -€10,317 | -€13,585 | €96,895 | ▲ 813% |
| + Depreciation and write-downs630 | €2,589 | €12,993 | €13,614 | €11,235 | €0 | ▼ 100% |
| Operating cash flow (approximation) | -€12,715 | €7,282 | €3,297 | -€2,350 | €96,895 | ▲ 4,223% |
| Investment in fixed assets (approximation) | - | -€45,863 | €1,468 | €0 | €12,989 | - |
| Change in cash | - | -€43,078 | €2,948 | -€8,622 | -€26,168 | ▼ 204% |
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
About the unread acts
We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 43352E0743/00K000 | Flanders | 674 m² | 1 · 210 m² | 19.1 m · 5 fl. |
Linked by address, not proof of ownership
Similar companies · same sector and region
Identification & contact
The company is no longer active; its Peppol card can remain until its access point withdraws it.
Register as of 27 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.