Financials
Financial year 2025
Speelmijntje from Genk, company number BE0637728577, closed financial year 2025 with a result of € -2,945 after tax. For that financial year Speelmijntje recorded a gross margin of € 179,511 and equity of € 205,541. Compared with financial year 2024, the result moved from € 97,297 to € -2,945. 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 January 27, 2026.
€ 205,541
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,945
▼ still € 97,297 profit in 2024
Profit after tax over the fiscal year.
€ 159,396
▼ 12% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 185,541.
People and assets in 2025
2.8
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 82,655
▲ 2% vs 2024
€ 29,500 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 26,156
▲ 194% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 38,893
▼ 40% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 125,011 | € 179,433 | € 225,645 | € 179,511 | ▼ 20% |
| Profit after taxes | € 19,314 | € 87,044 | € 97,297 | € -2,945 | ▼ € 100,242 |
| Equity | € 24,144 | € 111,189 | € 208,486 | € 205,541 | ▼ 1% |
| Total debts | € 141,873 | € 154,430 | € 100,693 | € 97,157 | ▼ 4% |
| Cash | € 130,932 | € 230,947 | € 180,668 | € 159,396 | ▼ 12% |
| Retained profit | € 4,144 | € 91,189 | € 188,486 | € 185,541 | ▼ 2% |
| Balance sheet total | € 166,017 | € 265,619 | € 309,179 | € 302,699 | ▼ 2% |
| Employees (FTE) | 1.6 | 2.5 | 3.1 | 2.8 | ▼ 0.3 |
Key figures of Speelmijntje, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to Speelmijntje?
What happened at Speelmijntje in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 2,945 (▼ € 100,242 vs 2024). Source: NBB ↗
- Jolanda Van Loo became a director. NBB
- New establishment in Genk. KBO
- Mark Hos became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 19,314 profit in 2022 to € 2,945 loss in 2025.
Paid € 139,681 in corporate taxes since 2022.
Best year ever: 2024, with € 97,297 profit.
On average € 64,100 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Speelmijntje are Jolanda Van Loo and Mark Hos. Mark Hos is also behind Speelmijntje Diest, Speelmijntje Lochristi and Speelmijntje Boechout.
Directors
According to the 2025 annual accounts
Jolanda Van Loo
Director
since 2019
since 2015
Establishments
Establishment units
Physical locations of this company
C-Mine 1 box 2
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
- 0637.728.577
- VAT number
- BE 0637.728.577
- Registered office
- C-Mine 1 bus 2, 3600 Genk
- Names & denominations
- Speelmijntje
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 September 2015
- Peppol
- Active · Active since 16 Dec 2025
- Activities · NACE
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