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GENEVE SERVICES

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Private limited companyfounded 2020Rietschoorvelden 285, 2170 Antwerpen, BelgiumKBO/BCE: BE 0742.765.721

A bankruptcy procedure is open for GENEVE SERVICES according to publications in the Belgian Official Gazette; trustee: Alexandre Bastenier.

Summary

The 2022 annual accounts show equity of €1,855 and a net result of -€1,373.

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Financials · financial year 2022, full format

2022 annual accounts filed late (99 days) 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.

Turnover
≈ €6,900
Estimated: probably between €3,300 and €13,000
EBIT margin
Not included in this filing
Net result
-€1,373
Working capital
Not included in this filing

The turnover shown is an estimate from the gross margin.

Balance-sheet composition
Equity and liabilities €4,284
Equity €1,855
Debt €2,429
Debt finances 56.7% of the balance-sheet total.
Key figures and ratios
2022 value
EBITDA
€769
Cash flow
€769
Debt ≤ 1 year
€2,429
Ratios withheld: a balance sheet total of €4,284 is too small for a meaningful ratio.
Annual accounts
Filed annual accounts As filed with the NBB · 2022 · 25 lines
Balance sheet Code2022
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
Income statement Code2022
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
Appropriation of the result
Profit (loss) to be appropriated9906-€3,164
Profit (loss) brought forward from the previous period14P-€1,790

The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2022
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
Line2022
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
Line2022
Profit (loss) for the period9904-€1,373
+ Depreciation and write-downs630€2,142
Operating cash flow (approximation)€769

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Filings with the National Bank (1)
Financial year Type Filed Reference
31-12-2022 full format 07-11-2023 2023-00511435

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Of the 21,694 active companies whose main activity is hairdressing and barber services (NACE 96210), figures are known for 2,993. 1,492 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.

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