Financials
Financial year 2025
GEMA COOL from Genk, company number BE0808485892, closed financial year 2025 with a result of € -113,127 after tax. For that financial year GEMA COOL recorded a gross margin of € 127,356 and equity of € 208,355. Compared with financial year 2024, the result moved from € 26,630 to € -113,127. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 208,355
▼ 35% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -113,127
▼ still € 26,630 profit in 2024
Profit after tax over the fiscal year.
€ 30,660
▼ 69% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 189,755.
People and assets in 2025
€ 221,099
▲ 44% 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.
€ 17,019
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 269,766
▲ € 266,350 vs 2024
€ 47,136 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 95,684
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 32,712
▲ 40% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 155,014 | € 100,071 | € 209,105 | € 127,356 | ▼ 39% |
| Profit after taxes | € 64,180 | € -2,614 | € 26,630 | € -113,127 | ▼ € 139,756 |
| Equity | € 297,467 | € 294,852 | € 321,482 | € 208,355 | ▼ 35% |
| Total debts | € 205,778 | € 98,274 | € 136,990 | € 471,603 | ▲ 244% |
| Cash | € 79,988 | € 21,124 | € 97,412 | € 30,660 | ▼ 69% |
| Retained profit | € 278,867 | € 276,252 | € 302,882 | € 189,755 | ▼ 37% |
| Dividend | € 28,571 | € 0 | € 0 | € 0 | |
| Bank debt | € 908 | € 0 | € 3,416 | € 269,766 | ▲ € 266,350 |
| Balance sheet total | € 503,244 | € 393,126 | € 458,472 | € 679,958 | ▲ 48% |
Key figures of GEMA COOL, 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 GEMA COOL?
What happened at GEMA COOL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 113,127 (▼ € 139,756 vs 2024). filed late Source: NBB ↗
- New establishment in Genk. KBO
- Steven De Raeve became a director. NBB
- Gert Mandervelt became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 64,180 profit in 2022 to € 113,127 loss in 2025.
Paid € 28,410 in corporate taxes since 2022.
Best year ever: 2022, with € 64,180 profit.
Paid out € 28,571 in dividends to the owners in total.
Management
Behind GEMA COOL are Steven De Raeve and Gert Mandervelt. The same people are also behind GTS SOLUTIONS. Steven De Raeve is also behind VANDEBOSCH and S Support. Gert Mandervelt is also behind Gema Invest.
Directors
According to the 2025 annual accounts
since 2008
since 2008
Establishments
Establishment units
Physical locations of this company
Maaseikerbaan 75
3600 Genk
Gieterijstraat 106 box 13
3600 Genk
Active since 12 January 2009
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.
Details
- Company number
- 0808.485.892
- VAT number
- BE 0808.485.892
- Registered office
- Maaseikerbaan 75, 3600 Genk
- Names & denominations
- GEMA COOL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 December 2008
- Peppol
- Active · Active since 2 Sept 2023
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Vervaardiging van machines en apparaten voor klimaatregeling, voor niet-huishoudelijk gebruik