Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
Financials
Financial year 2025
G&S from Herve, company number BE0713984237, closed financial year 2025 with a result of € 11,175 after tax. For that financial year G&S recorded a gross margin of € 198,558 and equity of € -99,398. Compared with financial year 2024, the result moved from € -70,712 to € 11,175. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 25, 2026.
€ -99,398
▲ € 11,175 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,175
▲ still € 70,712 loss in 2024
Profit after tax over the fiscal year.
€ 14,394
▲ 47% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -105,598.
People and assets in 2025
€ 158,430
▼ 25% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 9,193
▲ € 7,346 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 159,399
▼ 22% vs 2024
Loans from banks and other lenders, long and short.
€ 51,212
▼ 41% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,641
▼ 69% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 382,489 | € 446,720 | € 184,001 | € 198,558 | ▲ 8% |
| Profit after taxes | € -4,203 | € 82,466 | € -70,712 | € 11,175 | ▲ € 81,887 |
| Equity | € -122,327 | € -39,860 | € -110,573 | € -99,398 | ▲ € 11,175 |
| Total debts | € 401,030 | € 297,550 | € 311,424 | € 223,023 | ▼ 28% |
| Cash | € 27,546 | € 36,956 | € 9,818 | € 14,394 | ▲ 47% |
| Retained profit | € -128,527 | € -46,060 | € -116,773 | € -105,598 | ▲ € 11,175 |
| Bank debt | € 220,857 | € 164,434 | € 203,066 | € 159,399 | ▼ 22% |
| Balance sheet total | € 278,703 | € 257,689 | € 200,851 | € 123,625 | ▼ 38% |
Key figures of G&S, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to G&S?
What happened at G&S in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,175. filed late Source: NBB ↗
- New establishment in Theux. KBO
- New establishment in Aubel. KBO
- New establishment in Welkenraedt. KBO
- New establishment in Visé. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,203 loss in 2022 to € 11,175 profit in 2025.
Paid € 957 in corporate taxes since 2022.
Best year ever: 2023, with € 82,466 profit.
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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 G&S are Maurine Charlier and François Biemar.
Directors
According to the 2025 annual accounts
Maurine Charlier
Director
François Biemar
Director
Establishments
Establishment units
Physical locations of this company
Coronmeuse 3
4650 Herve
Avenue du Pont(VIS) 27
4600 Visé
Active since 28 November 2018
Place Albert Ier 31
4880 Aubel
Active since 23 March 2021
Rue de l'Ecole 5
4840 Welkenraedt
Active since 23 March 2021
Place du Perron 20
4910 Theux
Active since 1 August 2024
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
- 0713.984.237
- VAT number
- BE 0713.984.237
- Registered office
- Coronmeuse 3, 4650 Herve
- Names & denominations
- G&S
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 November 2018
- Peppol
- Active · Active since 13 Feb 2025
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met beperkte bediening