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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Two loss years in a row NBB
Negative result in 2023 and 2024.
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Tight liquidity NBB
Cash and receivables cover 21 % of short-term debt in 2024; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 4 to 3.3.
Financials
Financial year 2024
VAN GENNIP from Lommel, company number BE0456925923, closed financial year 2024 with a result of € -102,041 after tax. For that financial year VAN GENNIP recorded a gross margin of € 221,576 and equity of € 1.1 million. Compared with financial year 2023, the result moved from € -311,877 to € -102,041. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 29, 2025.
€ 1.1 million
▼ 9% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -102,041
▲ 67 % less loss than in 2023
Profit after tax over the fiscal year.
€ 168,891
▲ 219% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.1 million.
People and assets in 2024
3.3
▼ 0.6 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 194,464
▼ 12% vs 2023
€ 58,900 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.
€ 31,649
▼ 24% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 41,772
▲ 4% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 31,701
▼ 54% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 279,071 | € 147,699 | € 19,528 | € 221,576 | ▲ € 202,047 |
| Profit after taxes | € 66,017 | € -75,096 | € -311,877 | € -102,041 | ▲ € 209,836 |
| Equity | € 1,545,775 | € 1,470,680 | € 1,158,803 | € 1,056,762 | ▼ 9% |
| Total debts | € 670,287 | € 924,560 | € 2,489,551 | € 2,954,260 | ▲ 19% |
| Cash | € 493,890 | € 61,068 | € 53,017 | € 168,891 | ▲ 219% |
| Land & buildings | - | - | € 356,590 | € 375,511 | ▲ 5% |
| Retained profit | € 1,539,575 | € 1,464,480 | € 1,152,603 | € 1,050,562 | ▼ 9% |
| Balance sheet total | € 2,216,062 | € 2,395,240 | € 3,648,353 | € 4,011,022 | ▲ 10% |
| Employees (FTE) | 4 | 4 | 3.9 | 3.3 | ▼ 0.6 |
Key figures of VAN GENNIP, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to VAN GENNIP?
What happened at VAN GENNIP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 102,041. filed late Source: NBB ↗
- New establishment in Maaseik. KBO
- Start of the company according to the CBE. KBO
In short
From € 66,017 profit in 2021 to € 102,041 loss in 2024.
Best year ever: 2021, with € 66,017 profit.
On average € 67,100 of value added per employee in 2024.
Management
The stake of ORIGINAL comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
VAN GENNIPBehind VAN GENNIP are Original and Van Der Auwera Glenn. The shares are held by ORIGINAL (43.7%). It owns 50% of De Beste Vuurwerk and 41% of Original itself.
Establishments
Establishment units
Physical locations of this company
John Cockerillstraat 58
3920 Lommel
Schoorstraat 7-9
3680 Maaseik
Active since 2 January 2017
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.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
TRANSIP-AS Amsterdam, the Netherlands, NL
Website info
Features
Security
Details
- Company number
- 0456.925.923
- VAT number
- BE 0456.925.923
- Registered office
- John Cockerillstraat 58, 3920 Lommel
- Names & denominations
- VAN GENNIP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 December 1995
- Peppol
- Active · Active since 29 Dec 2025
- Contact
- outletshoplommel.be
- Activities · NACE
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