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GERONIMO

Active Private limited companyfounded 2004active for 22 yearsSchaarbeeklei 647, 1800 VilvoordeKBO/BCE: BE 0863.802.915
GERONIMO
Financial year 2025
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Annual accounts 2025

abbreviated format, filed on 02-02-2026, 2 days late
€124,701
▲ 131%
-€8,443
▼ €21,189
-€16,011
▼ €18,922
-€231,581
▼ €15,760
-174.7%
▼ 39.2 percentage points
0.30
▼ 0.06

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €230,000. Estimated: probably between €170,000 and €460,000.

Balance sheet

balance sheet total €120,795 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-174.7%

Lower than 95% of 2,093 companies in 2025.

0.30

Higher than 11% of 2,009 companies in 2025.

-13.3%

Higher than 11% of 2,052 companies in 2025.

GERONIMO Middle half of the sector 80% of the sector Abbreviated accounts in advertising and market research (NACE 73)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter · Staff: middle half

Staff

€47,924

Staff costs divided by the average number of full-time equivalents.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242023202220212020201920172016201520142013201220112010200920082007
Balance sheet: assets
20/58 120,795143,88457,16251,78671,44391,047111,116123,400103,240180,890297,248183,606193,97520,96410,60320,88519,98345,143
21/28 20,49420,74523,16425,90020,84524,12124,83647,72960,456100,86595,502117,250140,7594,5991,6632,7341,6306,334
22/27 20,49420,74523,16425,90020,84524,12124,83647,72960,456100,86595,502117,250140,7594,5991,6632,7341,6306,334
23 2,8663,1175,1877,2581,5382,050-3645469679091,5772,4172,0567351,1266583,199
24 17,62817,62817,97718,32618,67419,02319,37237,07147,20184,77277,05298,882119,4522,5439281,6089723,135
27 ---3166333,0485,46410,29412,70915,12617,54116,79118,890-----
29/58 100,301123,13933,99825,88650,59866,92686,28075,67142,78480,025201,74666,35653,21616,3658,94018,15118,35338,809
40/41 66,60270,40622,40624,41917,54958,39360,83350,96132,74677,867100,57111,13220,803201,6887,62812,613-
40 66,23061,85319,47218,80914,67756,87356,82350,96132,74676,367100,571-20,803-----
41 3728,5532,9345,6102,8721,5204,010--1,500-11,132-201,6887,62812,613-
54/58 33,69952,7337,94284625,6641,26924,96724,23510,0382,158100,90453,75630,98513,1891,7952,99722835,373
490/1 --3,6506217,3857,264480475--2711,4681,4283,1565,4577,5265,5123,436
Balance sheet: equity and liabilities
10/49 120,795143,88457,16251,78671,44391,047111,116123,400103,240180,890297,248183,606193,97520,96410,60320,88519,98345,143
10/15 -211,087-195,076-197,987-198,230-178,406-157,779-140,742-117,470-112,689-85,428-89,656-84,347-76,558-66,211-52,342-41,192-32,614-9,092
10/11 18,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,550
10 18,55018,55018,55018,550--------------
100 18,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,550
14 -229,637-213,626-216,537-216,780-196,956-176,329-159,292-136,020-131,239-103,978-108,206-102,897-95,108-84,761-70,892-59,742-51,164-27,642
17/49 331,882338,960255,149250,016249,849248,826251,858240,870215,929266,318386,904267,953270,53387,17562,94562,07752,59754,235
42/48 331,882338,960255,149249,940249,779248,756251,788240,870215,929264,818385,404266,453270,53387,17562,94562,07752,59754,235
43 224,363216,86957,08950,70150,70135,00035,000-----------
430/8 224,363216,86957,08950,70150,70135,00035,000-----------
44 3,6354,95993,33194,33595,27499,56894,38897,33362,75994,179236,279137,803100,88221,21714,52016,23719,75919,020
440/4 3,6354,95993,33194,33595,27499,56894,38897,33362,75994,179236,279137,803100,88221,21714,52016,23719,75919,020
46 --5,0005,000--------------
45 2,6929,559-174-491,5203,3021,45110,0767,8661,5876,4221,0163027,2401,2415,248
450/3 1999,559-174-491,5203,3021,45110,0767,8661,5876,4221,0163021,2401,2415,248
454/9 2,493--------------6,000--
47/48 101,192107,57399,72999,730103,804114,139120,880140,235151,719160,563141,259127,063163,22964,94248,12338,60031,59729,967
492/3 ---76707070--1,5001,5001,500------
Income statement
76A ---3,301--6915,990-18,26227,951-6,180----1,000
9900 124,70153,86712,537-16,145-10,921-8,200-2,1954,97313,95130,3185,18132,70920,314-9,524-9,342-4,151-11,34011,772
62 23,962-----------------
630 3,5332,4202,7362,7373,2763,27611,84714,18840,77341,79537,48838,15836,2852,5731,0713,8295,9194,896
640/8 105,64938,7013,0155496945,4581,0651,4582546337082,2741,205992767874841487
66A ---------902--------
9901 -8,44312,7466,786-19,431-14,891-16,934-15,107-10,673-27,076-12,110-33,015-7,723-17,176-13,089-11,180-8,854-18,1006,389
75/76B ---50---5,990102920442736621363031,033114
75 ---50----102920442736621363031,033114
76B -------5,990----------
65/66B 7,5689,8356,543845,73610363981952913341088716010668912913
65 7,5689,8356,543845,73610363981952913341088716010668912913
9903 -16,0112,911243-19,465-20,627-17,037-15,170-4,781-27,2614,988-5,194-7,789-10,347-13,187-11,150-8,619-17,9796,590
67/77 ---359-----760115--682--415,5434,017
9904 -16,0112,911243-19,824-20,627-17,037-15,170-4,781-27,2614,228-5,309-7,789-10,347-13,869-11,150-8,578-23,5222,573
9905 -16,0112,911243-19,824-20,627-17,037-15,170-4,781-27,2614,228-5,309-7,789-10,347-13,869-11,150-8,578-23,5222,573
Appropriation of the result
9906 -229,637-213,626-216,537-216,780-196,956-176,329-159,292-136,020-131,239-103,978-108,206-102,897-95,108-84,761-70,892-59,742-51,164-27,642
14P -213,626-216,537-216,780-196,956--------------
Social balance sheet
9087 0.5-----------------
Hours worked1013 661-----------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 2 older financial years (2005-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 02-02-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 2 days after the deadline. Filed on 2 February 2026, deadline 31 January 2026 (7 months after the close on 30 June 2025, Companies Code art. 3:10). Source: NBB, 2026-00027865.

Financial year Type Filed Reference Document
30-06-2025 abbreviated format 02-02-2026 2026-00027865 PDF
30-06-2024 abbreviated format 28-01-2025 2025-00012921 PDF
30-06-2023 abbreviated format 07-03-2024 2024-00040423 PDF
30-06-2022 abbreviated format 25-01-2023 2023-00003364 PDF
30-06-2021 abbreviated format 03-01-2022 2022-00200327 PDF
30-06-2020 abbreviated format 01-02-2021 2021-04300022 PDF
30-06-2019 abbreviated format 16-12-2019 2019-76100439 PDF
30-06-2017 abbreviated format 22-01-2018 2018-01900518 PDF
30-06-2016 abbreviated format 09-01-2017 2017-01000487 PDF
30-06-2015 abbreviated format 04-01-2016 2016-00400504 PDF
30-06-2014 abbreviated format 14-01-2015 2015-01300455 PDF
30-06-2013 abbreviated format 12-02-2014 2014-03500285 PDF
30-06-2012 abbreviated format 28-12-2012 2012-68500453 PDF
30-06-2011 abbreviated format 21-12-2011 2011-64500079 PDF
30-06-2010 abbreviated format 27-12-2010 2010-64700332 PDF
30-06-2009 abbreviated format 29-12-2009 2009-91400228 PDF
30-06-2008 abbreviated format 23-12-2008 2008-86900033 PDF
30-06-2007 abbreviated format 19-12-2007 2007-83900234 PDF
30-06-2006 abbreviated format 27-12-2006 2006-93303484 PDF
30-06-2005 abbreviated format 30-12-2005 2005-92800957 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242023202220212020201920172016201520142013201220112010200920082007
-4,91015,1669,522-16,694-11,615-13,658-3,2603,51513,69729,6854,47330,43519,109-10,516-10,109-5,025-12,18111,285
-12,4785,3312,979-17,087-17,351-13,761-3,3239,40713,51246,02332,17930,36925,938-11,296-10,079-4,749-17,6037,469
3,282107,79202,5611,7441,46136447,15815,74014,649172,4455,50904,9331,2151,097
-19,03444,7917,096-24,81824,395-23,698-14,1977,880-98,74647,14822,77117,79611,394-1,2022,769-35,145-
-231,581-215,821-221,151-224,054-199,181-181,830-165,508-165,199-173,145-184,793-183,658-200,097-217,317-70,810-54,005-43,926-34,244-15,426
-174.7%-135.6%-346.4%-382.8%-249.7%-173.3%-126.7%-95.2%-109.2%-47.2%-30.2%-45.9%-39.5%-315.8%-493.7%-197.2%-163.2%-20.1%
0.300.360.130.100.200.270.340.310.200.300.520.250.200.190.140.290.350.72
-13.3%2.0%0.4%-38.3%-28.9%-18.7%-13.7%-3.9%-26.4%2.3%-1.8%-4.2%-5.3%-66.2%-105.2%-41.1%-117.7%5.7%
-0.651.541.46-198.74--------------

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item30-06-2025
Employees at the balance-sheet date1
full-time1
in full-time equivalents1
0.5
On a permanent contract1

Source: social balance sheet in the 2025 annual accounts

Investments

fixed assets acquired
Item30-06-202530-06-202430-06-202330-06-2022
Tangible fixed assets€3,282--€7,792
€3,533€2,420€2,736€2,737

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on GERONIMO

The operating result for 2025 is a loss of €8,443, after a profit of €12,746 in 2024. It is the lowest result since 2022.

Equity is negative. Debt (€331,882) exceeds the balance-sheet total (€120,795).

Next steps

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