Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 65 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SELIS MANAGEMENT from Genk, company number BE0643753663, closed financial year 2025 with a result of € -183,207 after tax. For that financial year SELIS MANAGEMENT recorded a gross margin of € 380,919 and equity of € 654,862. Compared with financial year 2023, the result moved from € 82,655 to € -183,207. 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 March 19, 2026.
€ 654,862
▼ 22% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -183,207
▼ still € 82,655 profit in 2023
Profit after tax over the fiscal year.
€ 63,830
▼ 78% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 414,862.
People and assets in 2025
2.6
▲ 0.3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 259,243
▲ 83% vs 2023
€ 99,700 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.
€ 8,611
▼ 44% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 50,000
▼ 3% vs 2023
Loans from banks and other lenders, long and short.
€ 89,753
▲ 98% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 27,973
▼ 53% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2025 | Change 2023 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 256,623 | € 480,356 | € 553,398 | € 380,919 | ▼ 31% |
| Profit after taxes | € -16,963 | € 126,574 | € 82,655 | € -183,207 | ▼ € 265,862 |
| Equity | € 798,839 | € 755,413 | € 838,068 | € 654,862 | ▼ 22% |
| Total debts | € 815,398 | € 819,566 | € 698,905 | € 654,541 | ▼ 6% |
| Cash | € 125,938 | € 277,580 | € 293,257 | € 63,830 | ▼ 78% |
| Land & buildings | € 25,409 | € 6,876 | € 2,881 | € 6,924 | ▲ 140% |
| Retained profit | € 558,839 | € 515,413 | € 598,068 | € 414,862 | ▼ 31% |
| Dividend | € 0 | € 170,000 | € 0 | € 0 | |
| Bank debt | € 175,094 | € 80,798 | € 51,608 | € 50,000 | ▼ 3% |
| Balance sheet total | € 1,614,237 | € 1,574,979 | € 1,536,973 | € 1,309,402 | ▼ 15% |
| Employees (FTE) | 3.3 | 3.3 | 2.3 | 2.6 | ▲ 0.3 |
Key figures of SELIS MANAGEMENT, fiscal years 2021 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to SELIS MANAGEMENT?
What happened at SELIS MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 183,207 (▼ € 265,862 vs 2023). Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 16,963 loss in 2021 to € 183,207 loss in 2025.
Paid € 47,135 in corporate taxes since 2021.
Best year ever: 2022, with € 126,574 profit.
On average € 146,500 of value added per employee in 2025.
Management
Behind SELIS MANAGEMENT are Teresa Diamantini and Johnny Selis. It owns 98.9% of Vamoco and 50% of Selimo itself.
Establishments
Establishment units
Physical locations of this company
Koerlostraat 3 box 1
3600 Genk
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0643.753.663
- VAT number
- BE 0643.753.663
- Registered office
- Koerlostraat 3 bus 1, 3600 Genk
- Names & denominations
- SELIS MANAGEMENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 October 2015
- Peppol
- Active · Active since 5 Jun 2025
- Activities · NACE
Activiteiten van holdings
Activiteiten van loterijen en kansspelen
Holdings
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige zakelijke dienstverlening, neg
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering