GENEVE SERVICES
Open bankruptcyFrom the official registers: KBO 1 annual account at the National Bank publications in the Belgian Official Gazette
Financials · financial year 2022, full format
2022 annual accounts filed 99 days after the deadline Filed on 7 November 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00511435.
Annual accounts 2022
- Financial year ended
- 31-12-2022
- Filed on
- 07-11-2023
- Format
- full format
- Reference
- 2023-00511435
The turnover shown is an estimate from the gross margin.
| Line | 2022 |
|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2,142 |
| Gross operating margin9900 | €769 |
| Operating profit (loss)9901 | -€1,373 |
| Profit (loss) for the period before taxes9903 | -€1,373 |
| Profit (loss) for the period9904 | -€1,373 |
| Profit (loss) for the period to be appropriated9905 | -€1,373 |
| Line | 2022 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €4,284 | |
| Formation expenses20 | €406 | |
| Fixed assets21/28 | €3,878 | |
| Tangible fixed assets22/27 | €3,878 | |
| Furniture and vehicles24 | €3,878 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €4,284 | |
| Equity10/15 | €1,855 | |
| Contributions10/11 | €5,000 | |
| Reserves13 | €18 | |
| Non-distributable reserves130/1 | €18 | |
| Reserves not available under the articles1311 | €18 | |
| Profit (loss) carried forward14 | -€3,164 | |
| Amounts payable17/49 | €2,429 | |
| Amounts payable within one year42/48 | €2,429 | |
| Taxes, remuneration and social security45 | €1,061 | |
| Taxes450/3 | €1,061 | |
| Other amounts payable47/48 | €1,368 | |
| Line | 2022 |
|---|---|
| Profit (loss) for the period9904 | -€1,373 |
| + Depreciation and write-downs630 | €2,142 |
| Operating cash flow (approximation) | €769 |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (1)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | full format | 07-11-2023 | 2023-00511435 |
Comparable companies
These companies have the same main activity as GENEVE SERVICES: hairdressing and barber services (NACE 96210). They are comparable in size and age: total assets between €3,870 and €5,510, founded between 2018 and 2021.
| Company | Founded | Total assets | Equity | Gross margin | Turnover | Net result | Financial year |
|---|---|---|---|---|---|---|---|
| GENEVE SERVICES Antwerpen | 2020 | €4,284 | €1,855 | €769 | - | -€1,373 | 2022 |
| BOUMAL Willebroek | 2020 | €5,211 | €494 | €996 | - | -€865 | 2025 |
| ELYSIAN ATELIER Lier | 2018 | €4,442 | -€17,110 | -€5,855 | - | -€7,462 | 2025 |
| H.O.K. Mol | 2021 | €3,868 | -€11,143 | €56 | - | -€301 | 2025 |
| KAPSALON AMIRO Buggenhout | 2019 | €4,707 | €2,584 | -€752 | - | -€1,293 | 2025 |
| NANAI Anderlecht | 2019 | €4,821 | -€11,161 | -€339 | - | -€410 | 2025 |
| LA CALE TATTOO & BARBER SHOP Mons | 2020 | €5,507 | -€7,550 | -€3,737 | €119,487 | -€6,050 | 2025 |
They were chosen from the 3,278 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.