Financials
Financial year 2025
NCL Immo from Genk, company number BE0761789302, closed financial year 2025 with a result of € -40,258 after tax. For that financial year NCL Immo recorded a gross margin of € 6,983 and equity of € 204,802. Compared with financial year 2024, the result moved from € 604,014 to € -40,258. The company made a loss. The buffer shrank hard: equity is 74 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 7, 2026.
€ 204,802
▼ 74% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -40,258
▼ still € 604,014 profit in 2024
Profit after tax over the fiscal year.
€ 85,430
▲ 119% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 202,802.
People and assets in 2025
€ 5,187
▼ 43% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 287,665
▼ 21% vs 2024
€ 20,104 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 74,874
▲ 138% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,462
▼ 96% 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 | € 302,230 | € 513,531 | € 1,147,882 | € 6,983 | ▼ 99% |
| Profit after taxes | € 84,372 | € 114,693 | € 604,014 | € -40,258 | ▼ € 644,273 |
| Equity | € 76,352 | € 191,046 | € 795,060 | € 204,802 | ▼ 74% |
| Total debts | € 354,783 | € 408,287 | € 501,280 | € 367,534 | ▼ 27% |
| Cash | € 83,247 | € 127,980 | € 39,035 | € 85,430 | ▲ 119% |
| Land & buildings | € 275,888 | € 344,174 | € 559,258 | € 471,362 | ▼ 16% |
| Retained profit | € 74,352 | € 189,046 | € 793,060 | € 202,802 | ▼ 74% |
| Dividend | € 125,000 | € 0 | € 0 | € 550,000 | |
| Bank debt | € 198,006 | € 249,806 | € 366,249 | € 287,665 | ▼ 21% |
| Balance sheet total | € 431,135 | € 599,333 | € 1,296,340 | € 572,335 | ▼ 56% |
| Employees (FTE) | 3.5 | - | 4.7 | - |
Key figures of NCL Immo, 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 NCL Immo?
What happened at NCL Immo in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 40,258 (▼ € 644,273 vs 2024). Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 84,372 profit in 2022 to € 40,258 loss in 2025.
Paid € 288,890 in corporate taxes since 2022.
Best year ever: 2024, with € 604,014 profit.
On average € 244,200 of value added per employee in 2024.
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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
The stake of NCL Finance comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
NCL ImmoBehind NCL Immo is NCL Finance CommV. The shares are held by NCL Finance (100%).
Directors
According to the 2025 annual accounts
Director
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Emile Van Dorenlaan 30
3600 Genk
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Domain
Domain
transelect.be
Registered
2020-12-27
Website info
Features
Security
Network
Details
- Company number
- 0761.789.302
- VAT number
- BE 0761.789.302
- Registered office
- Emile Van Dorenlaan 30, 3600 Genk
- Names & denominations
- NCL Immo
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 January 2021
- Peppol
- Active · Active since 11 Dec 2024
- Contact
- transelect.be [email protected]
- Activities · NACE
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