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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Figures corrected NBB
Corrected annual account filed for 2023.
Financials
Financial year 2024
PATRIMONIALE E-G from Saint-Ghislain, company number BE0835484754, closed financial year 2024 with a result of € -3,161 after tax. For that financial year PATRIMONIALE E-G recorded a gross margin of € -3,153 and equity of € 111,483. Compared with financial year 2023, the result moved from € 84,451 to € -3,161. 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 August 26, 2025.
€ 111,483
▼ 3% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,161
▼ still € 84,451 profit in 2023
Profit after tax over the fiscal year.
€ 158,559
▼ 54% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 91,023.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 5,696
▼ 17% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 7,069
▼ 95% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 6,032 | € -9,196 | € 129,865 | € -3,153 | ▼ € 133,018 |
| Profit after taxes | € 4,768 | € -13,515 | € 84,451 | € -3,161 | ▼ € 87,612 |
| Equity | € 43,709 | € 30,194 | € 114,644 | € 111,483 | ▼ 3% |
| Total debts | € 270,846 | € 517,132 | € 233,982 | € 53,418 | ▼ 77% |
| Cash | € 29,795 | € 37,948 | € 342,698 | € 158,559 | ▼ 54% |
| Retained profit | € 25,109 | € 11,594 | € 94,184 | € 91,023 | ▼ 3% |
| Bank debt | € 147,851 | € 390,000 | € 0 | € 0 | |
| Balance sheet total | € 314,554 | € 547,326 | € 348,626 | € 164,901 | ▼ 53% |
Key figures of PATRIMONIALE E-G, 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 PATRIMONIALE E-G?
What happened at PATRIMONIALE E-G in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 3,161 (▼ € 87,612 vs 2023). filed late Source: NBB ↗
- New establishment in Saint-Ghislain. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,768 profit in 2021 to € 3,161 loss in 2024.
Paid € 27,125 in corporate taxes since 2021.
Best year ever: 2023, with € 84,451 profit.
A new publication or filing at PATRIMONIALE E-G? 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
Management
Behind PATRIMONIALE E-G are Seni ERSÖZ and Philippe GENOTTE.
Directors
According to the 2024 annual accounts
Seni ERSÖZ
Director
Philippe GENOTTE
Director
Establishments
Establishment units
Physical locations of this company
Rue Courte Voie(SG) 1B box 67
7330 Saint-Ghislain
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
- 0835.484.754
- VAT number
- BE 0835.484.754
- Registered office
- Rue Courte Voie(SG) 1B bus 67, 7330 Saint-Ghislain
- Names & denominations
- PATRIMONIALE E-G
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 April 2011
- Peppol
- Active · Active since 29 Dec 2025
- Activities · NACE
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