Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 6 to 1.8.
Financials
Financial year 2025
Geerts from Mol, company number BE0432451239, closed financial year 2025 with a result of € 23,595 after tax. For that financial year Geerts recorded a gross margin of € 143,477 and equity of € 476,213. Compared with financial year 2024, the result moved from € 13,605 to € 23,595. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 8, 2026.
€ 476,213
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 23,595
▲ 73% vs 2024
Profit after tax over the fiscal year.
€ 335,443
▲ 159% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 414,213.
People and assets in 2025
1.8
▼ 3.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 68,676
▼ 81% vs 2024
€ 38,200 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.
€ 71,248
▼ 24% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 874
▼ 19% vs 2024
Loans from banks and other lenders, long and short.
€ 10,458
▼ 76% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,092
▼ 76% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 437,834 | € 422,787 | € 418,955 | € 143,477 | ▼ 66% |
| Profit after taxes | € 12,259 | € 21,928 | € 13,605 | € 23,595 | ▲ 73% |
| Equity | € 417,085 | € 439,013 | € 452,618 | € 476,213 | ▲ 5% |
| Total debts | € 114,112 | € 104,810 | € 112,492 | € 62,285 | ▼ 45% |
| Cash | € 159,529 | € 141,287 | € 129,741 | € 335,443 | ▲ 159% |
| Retained profit | € 355,085 | € 377,013 | € 390,618 | € 414,213 | ▲ 6% |
| Bank debt | € 47,107 | € 9,820 | € 1,080 | € 874 | ▼ 19% |
| Balance sheet total | € 531,197 | € 543,823 | € 565,109 | € 538,498 | ▼ 5% |
| Employees (FTE) | 7 | 6 | 5.3 | 1.8 | ▼ 3.5 |
Key figures of Geerts, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Geerts?
What happened at Geerts in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Gina Geerts stepped down as director. NBB
- Marcus Jacobs stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 23,595 (▲ 73% vs 2024). Source: NBB ↗
- Gina Geerts became a director. NBB
- Marcus Jacobs became a director. NBB
- New establishment in Mol. KBO
- Start of the company according to the CBE. KBO
In short
From € 12,259 profit in 2022 to € 23,595 profit in 2025.
Paid € 48,499 in corporate taxes since 2022.
Best year ever: 2025, with € 23,595 profit.
On average € 79,700 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Gina Geerts
Director
since 2023 · until 2029
Marcus Jacobs
Director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Turnhoutsebaan 198
2400 Mol
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0432.451.239
- VAT number
- BE 0432.451.239
- Registered office
- Turnhoutsebaan 198, 2400 Mol
- Names & denominations
- Geerts
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 4 November 1987
- Peppol
- Active · Active since 20 Nov 2025
- Activities · NACE
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