Financials
Financial year 2024
GEROK from Kortenaken, company number BE0683871378, closed financial year 2024 with a result of € 23,156 after tax. For that financial year GEROK recorded a gross margin of € 35,045 and equity of € 103,647. Compared with financial year 2023, the result moved from € 6,807 to € 23,156. 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 August 27, 2025.
€ 103,647
▲ 29% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 23,156
▲ 240% vs 2023
Profit after tax over the fiscal year.
€ 104,989
▲ 135% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 91,247.
People and assets in 2024
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 5,214
▼ 63% vs 2023
Of which on lease € 4,145.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 9,098
▲ 82% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 4,018
▲ 235% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € -23,329 | € 35,336 | € 20,479 | € 35,045 | ▲ 71% |
| Profit after taxes | € -32,322 | € 26,698 | € 6,807 | € 23,156 | ▲ 240% |
| Equity | € 46,986 | € 73,684 | € 80,491 | € 103,647 | ▲ 29% |
| Total debts | € 127,160 | € 25,879 | € 18,375 | € 22,255 | ▲ 21% |
| Cash | € 3,846 | € 57,390 | € 44,607 | € 104,989 | ▲ 135% |
| Land & buildings | € 133,095 | € 6,190 | € 6,321 | € 5,511 | ▼ 13% |
| Retained profit | € 34,586 | € 61,284 | € 68,091 | € 91,247 | ▲ 34% |
| Bank debt | € 13,511 | € 9,075 | € 4,436 | € 0 | ▼ 100% |
| Balance sheet total | € 174,146 | € 99,564 | € 98,866 | € 125,902 | ▲ 27% |
Key figures of GEROK, 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 GEROK?
What happened at GEROK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 23,156 (▲ 240% vs 2023). filed late Source: NBB ↗
- New establishment in Kortenaken. KBO
- Start of the company according to the CBE. KBO
In short
From € 32,322 loss in 2021 to € 23,156 profit in 2024.
Paid € 11,011 in corporate taxes since 2021.
Best year ever: 2022, with € 26,698 profit.
A new publication or filing at GEROK? We notify you, reason included.
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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
Directors
According to the 2024 annual accounts
Steven Lismont
Director
Establishments
Establishment units
Physical locations of this company
Kerkstraat 1
3472 Kortenaken
Lindestraat 76 box 76
3471 Kortenaken
Active since 31 October 2017
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0683.871.378
- VAT number
- BE 0683.871.378
- Registered office
- Kerkstraat 1, 3472 Kortenaken
- Names & denominations
- GEROK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 October 2017
- Peppol
- Active · Active since 13 Aug 2025
- Activities · NACE
Activiteiten van holdings
Holdings