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 9 % of short-term debt in 2024; threshold 65 %.
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Busy address KBO
20 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2024
ERSOZ from Genk, company number BE0751869368, closed financial year 2024 with a result of € 100 after tax. For that financial year ERSOZ recorded a gross margin of € 16,455 and equity of € 32,684. Compared with financial year 2023, the result moved from € 8,781 to € 100. The company is profitable. 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 April 24, 2025.
€ 32,684
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 100
▼ 99% vs 2023
Profit after tax over the fiscal year.
€ 1,799
▲ € 1,792 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 € 32,184.
People and assets in 2024
€ 15,296
▲ 37% vs 2023
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 2024
None
No bank loans on the last day of the fiscal year.
€ 12,140
▼ 47% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 17,194
▼ 3% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 8,118 | € 56,092 | € 22,406 | € 16,455 | ▼ 27% |
| Profit after taxes | € 5,524 | € 17,779 | € 8,781 | € 100 | ▼ 99% |
| Equity | € 6,024 | € 23,803 | € 32,584 | € 32,684 | |
| Total debts | € 36,171 | € 48,418 | € 40,610 | € 36,700 | ▼ 10% |
| Cash | € 470 | € 7 | € 7 | € 1,799 | ▲ € 1,792 |
| Retained profit | € 5,524 | € 23,303 | € 32,084 | € 32,184 | |
| Bank debt | € 0 | € 0 | € 1 | € 0 | ▼ 100% |
| Balance sheet total | € 42,195 | € 72,220 | € 73,194 | € 69,383 | ▼ 5% |
Key figures of ERSOZ, 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 ERSOZ?
What happened at ERSOZ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 100 (▼ 99% vs 2023). Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,524 profit in 2021 to € 100 profit in 2024.
Paid € 6,685 in corporate taxes since 2021.
Best year ever: 2022, with € 17,779 profit.
A new publication or filing at ERSOZ? 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
Establishments
Establishment units
Physical locations of this company
Rootenstraat 8 box 14
3600 Genk
Rootenstraat 8 box 79
3600 Genk
Active since 6 August 2020
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 20 companies are registered at this address.
All companies at this address →WALCO
€ 65,805 gross margin · 2025
JUWELIERS VAN SLOUN
€ 94,108 gross margin · 2025
PRESTIGE COFFEE
€ 46,277 gross margin · 2025
OLICHA
€ 37,423 gross margin · 2025
LORD OF THE GEEKS
€ 9,254 gross margin · 2022
+15 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0751.869.368
- VAT number
- BE 0751.869.368
- Registered office
- Rootenstraat 8 bus 14, 3600 Genk
- Names & denominations
- ERSOZ
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 August 2020
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Detailhandel in uurwerken en sieraden
Reparatie en onderhoud van uurwerken en sieraden