Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Annual account missing NBB
Fiscal year 2022 was expected before 31 July 2023 and has not been filed.
Financials
Financial year 2021
Het Domein Bokrijk from Genk, company number BE0407037833, closed financial year 2021 with a result of € -551,000 after tax. For that financial year Het Domein Bokrijk recorded a gross margin of € 1.4 million and equity of € 24.4 million. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 16, 2022.
€ 24.4 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -551,000
Profit after tax over the fiscal year.
€ 4.4 million
Cash and bank balances on the last day of the fiscal year.
People and assets in 2021
39.4
Average over the fiscal year, from the social balance sheet.
€ 1.9 million
€ 47,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1.5 million
Book value of vehicles, furniture and equipment.
Debts at end 2021
€ 4.2 million
€ 814,263 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 583,452
Supplier invoices still open on the last day of the fiscal year.
€ 363,150
Taxes, VAT and social contributions still to pay.
What happened to Het Domein Bokrijk?
What happened at Het Domein Bokrijk in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2021: loss of € 551,000. Source: NBB ↗
- Bert Lambrechts became a director. NBB
- Erhan Yilmaz became a director. NBB
- Koen Ooms became a director. NBB
- Igor Philtjens became a director. NBB
- Marijke Bruninx became a director. NBB
- Liesbet Gabriels became a director. NBB
- Maurice Webers became a director. NBB
In short
On average € 36,100 of value added per employee in 2021.
Management
Behind Het Domein Bokrijk are Bert Lambrechts, Erhan Yilmaz, Koen Ooms, Igor Philtjens, Marijke Bruninx and Liesbet Gabriels. Erhan Yilmaz is also behind HI-INVEST. Koen Ooms is also behind Toerisme Limburg. Igor Philtjens is also behind Toerisme Limburg and LIMBURG STERK MERK.
Directors
According to the 2021 annual accounts
Bert Lambrechts
Director
since 2019
since 2019
since 2019
since 2019
Marijke Bruninx
Director
since 2019
Liesbet Gabriels
Vice-chairman of the board
since 2019
Maurice Webers
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Bokrijklaan 1
3600 Genk
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0407.037.833
- VAT number
- BE 0407.037.833
- Registered office
- Bokrijklaan 1, 3600 Genk
- Names & denominations
- Het Domein Bokrijk
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 20 July 1957
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Activiteiten van historische locaties en monumenten
Musea en monumentenzorg
Exploitatie van monumenten en dergelijke toeristenattracties