Active · per the CBE, 1 October 2026

Uncle Bob

BE0828630715

Rechtspersoon Private limited company 1 establishment

Uncle Bob is a film and video production company in Genk. Private Limited, started on 20 August 2010, 1 establishment.

Dieplaan 91 box 9, 3600 Genk

Behind the company: JOHAN DELISSEN.

Active for

16 year, 1 month

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 23 % of short-term debt in 2025; threshold 65 %.

Financials

Financial year 2025

Uncle Bob from Genk, company number BE0828630715, closed financial year 2025 with a result of € -59,136 after tax. For that financial year Uncle Bob recorded a gross margin of € -58,947 and equity of € 218,101. Compared with financial year 2024, the result moved from € 81,597 to € -59,136. The company made a loss. 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 October 31, 2025.

What it is worth Healthy

€ 218,101

▼ 21% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Loss Caution

€ -59,136

▼ still € 81,597 profit in 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 15,202

▼ 88% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Caution

Loss, nothing to pay out

Reserves fell to € 211,901.

People and assets in 2025

Full-time equivalents estimate

≈ 1

No payroll staff. One director, so that person most likely runs the business.

Vehicles and equipment

€ 10,619

▼ 9% vs 2024

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt

None

No bank loans on the last day of the fiscal year.

Owed to suppliers

€ 2,397

▼ 25% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →

Key figures per fiscal year Download key figures (CSV)
2022202320242025Change 2024 → 2025
Gross margin € 139,798 € 102,919 € 146,524 € -58,947 ▼ € 205,471
Profit after taxes € 50,329 € 46,623 € 81,597 € -59,136 ▼ € 140,733
Equity € 149,017 € 195,640 € 277,237 € 218,101 ▼ 21%
Total debts € 512,230 € 351,852 € 127,350 € 89,734 ▼ 30%
Cash € 121,966 € 13,073 € 129,544 € 15,202 ▼ 88%
Land & buildings € 338,408 € 347,844 € 153,181 € 153,181
Retained profit € 142,817 € 189,440 € 271,037 € 211,901 ▼ 22%
Dividend € 15,000 € 0 € 0 € 0
Bank debt € 309,733 € 303,362 € 0 € 0
Balance sheet total € 671,747 € 557,992 € 415,087 € 318,335 ▼ 23%

Key figures of Uncle Bob, 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 October 2026.

What happened to Uncle Bob?

What happened at Uncle Bob in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

  • New annual accounts for financial year 2025: loss of € 59,136 (▼ € 140,733 vs 2024). Source: NBB ↗
  • MARLEEN VAN DEN BRANDE stepped down as director. NBB
  • Start of the company according to the CBE. KBO
  • New establishment in Genk. KBO

In short

From € 50,329 profit in 2022 to € 59,136 loss in 2025.

Paid € 94,910 in corporate taxes since 2022.

Best year ever: 2024, with € 81,597 profit.

Paid out € 15,000 in dividends to the owners in total.

Management

JOHAN DELISSEN
Uncle Bob

Behind Uncle Bob is JOHAN DELISSEN.

See the full network in the app

Directors

According to the 2025 annual accounts

JOHAN DELISSEN

Director

MARLEEN VAN DEN BRANDE

Director

· until 2025

Establishments

Establishment units

Physical locations of this company

Registered office

Dieplaan 91 box 9

3600 Genk

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number
0828.630.715
VAT number
BE 0828.630.715
Registered office
Dieplaan 91 bus 9, 3600 Genk
Names & denominations
Uncle Bob
Enterprise type
Rechtspersoon
Legal form
Private limited company
Legal situation
Normale toestand
Start date
20 August 2010
Peppol
Active · Active since 1 Jan 2001
Activities · NACE

Productie van video en film, muv bioscoop- en televisiefilms

Handelsbemiddeling in de groothandel in andere specifieke goederen

Detailhandel in cosmetica en toiletartikelen

Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten

Computerconsultancy-activiteiten

Frequently asked questions

What does Uncle Bob do?
Uncle Bob is a film and video production company in Genk. Private Limited, started on 20 August 2010, 1 establishment.
What is the address of Uncle Bob?
The registered office of Uncle Bob is located at Dieplaan 91 box 9, 3600 Genk.
Is Uncle Bob still active?
Yes. According to the CBE (1 October 2026) Uncle Bob is active, legal situation “Normale toestand”, started on 20 August 2010.
Is Uncle Bob registered on Peppol?
Yes, Uncle Bob is registered on the Peppol network with ID 0208:0828630715.
What is the enterprise number of Uncle Bob?
The enterprise number of Uncle Bob is BE0828630715.
When was Uncle Bob founded?
Uncle Bob was founded on 20 August 2010.