Financials
Financial year 2025
Gercoma from Dilbeek, company number BE0758461212, closed financial year 2025 with a result of € 105,692 after tax. For that financial year Gercoma recorded a gross margin of € 165,782 and equity of € 220,805. Compared with financial year 2024, the result moved from € 111,216 to € 105,692. The company is profitable. 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 August 24, 2026.
€ 220,805
▼ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 105,692
▼ 5% vs 2024
Profit after tax over the fiscal year.
€ 20,223
▲ 69% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 130,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 44,851
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 28,499
▼ 29% vs 2024
€ 12,348 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 18,522
▲ € 14,578 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 36,205
▲ 13% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 31,140 | € 139,299 | € 171,064 | € 165,782 | ▼ 3% |
| Profit after taxes | € 21,402 | € 89,231 | € 111,216 | € 105,692 | ▼ 5% |
| Equity | € 44,666 | € 133,897 | € 245,113 | € 220,805 | ▼ 10% |
| Total debts | € 45,913 | € 90,721 | € 76,484 | € 83,226 | ▲ 9% |
| Cash | € 77,378 | € 97,686 | € 11,949 | € 20,223 | ▲ 69% |
| Retained profit | € 41,666 | € 130,897 | € 242,113 | € 217,805 | ▼ 10% |
| Dividend | € 0 | € 0 | € 0 | € 130,000 | |
| Bank debt | € 0 | € 51,752 | € 40,360 | € 28,499 | ▼ 29% |
| Balance sheet total | € 90,579 | € 224,617 | € 321,597 | € 304,031 | ▼ 5% |
Key figures of Gercoma, 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 Gercoma?
What happened at Gercoma in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 105,692 (▼ 5% vs 2024). filed late Source: NBB ↗
- New establishment in Dilbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 21,402 profit in 2022 to € 105,692 profit in 2025.
Paid € 113,687 in corporate taxes since 2022.
Best year ever: 2024, with € 111,216 profit.
Paid out € 130,000 in dividends to the owners in total.
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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 Gercoma is Gerrit Cornelis. Gerrit Cornelis is also behind Cormepar and MEDIAGENIX GROUP.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Sint-Martinusstraat 42
1700 Dilbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0758.461.212
- VAT number
- BE 0758.461.212
- Registered office
- Sint-Martinusstraat 42, 1700 Dilbeek
- Names & denominations
- Gercoma
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 November 2020
- Peppol
- Active · Active since 15 Jul 2025
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