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 2023 was expected before 31 July 2024 and has not been filed.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2022
HORECA GAMES SERVICES from Herstal, company number BE0455237826, closed financial year 2022 with a result of € 15,014 after tax. For that financial year HORECA GAMES SERVICES recorded a gross margin of € 205,143 and equity of € 189,366. Compared with financial year 2021, the result moved from € -11,847 to € 15,014. 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 October 9, 2023.
€ 189,366
▲ 9% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,014
▲ still € 11,847 loss in 2021
Profit after tax over the fiscal year.
€ 14,903
▼ 33% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 155,774.
People and assets in 2022
€ 17,241
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,810
▼ 50% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 2,585
▲ 57% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 19,377
▲ 22% vs 2021
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 118,591 | € 205,143 | ▲ 73% |
| Profit after taxes | € -11,847 | € 15,014 | ▲ € 26,861 |
| Equity | € 174,353 | € 189,366 | ▲ 9% |
| Total debts | € 55,680 | € 48,693 | ▼ 13% |
| Cash | € 22,383 | € 14,903 | ▼ 33% |
| Land & buildings | € 32,000 | € 32,000 | |
| Retained profit | € 140,761 | € 155,774 | ▲ 11% |
| Bank debt | € 21,217 | € 0 | ▼ 100% |
| Balance sheet total | € 230,032 | € 238,060 | ▲ 3% |
Key figures of HORECA GAMES SERVICES, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to HORECA GAMES SERVICES?
What happened at HORECA GAMES SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 15,014. filed late Source: NBB ↗
- New establishment in Herstal. KBO
- Start of the company according to the CBE. KBO
In short
From € 11,847 loss in 2021 to € 15,014 profit in 2022.
Best year ever: 2022, with € 15,014 profit.
Management
Behind HORECA GAMES SERVICES are Christelle KARCZEWSKI and Franciszek KARCZEWSKI.
Directors
According to the 2022 annual accounts
Christelle KARCZEWSKI
Administrateur
Franciszek KARCZEWSKI
Administrateur
Establishments
Establishment units
Physical locations of this company
Petite Voie 235
4040 Herstal
Petite Voie 1
4040 Herstal
Active since 25 July 1995
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0455.237.826
- VAT number
- BE 0455.237.826
- Registered office
- Petite Voie 235, 4040 Herstal
- Names & denominations
- HORECA GAMES SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 May 1995
- Peppol
- Not registered
- Activities · NACE
Verhuur en lease van speel-, amusement-, en verkoopautomaten
Activiteiten van loterijen en kansspelen
Loterijen en kansspelen
Activiteiten van eetgelegenheden met volledige bediening
Exploitatie van kermisattracties
Kermisattracties
Restaurants van het traditionele type
Eetgelegenheden met volledige bediening