Financials
Financial year 2025
Gerardi Filip from Zoersel, company number BE0842121831, closed financial year 2025 with a result of € -923,071 after tax. For that financial year Gerardi Filip recorded revenue of € 172,000 and equity of € 351,605. Compared with financial year 2024, the result moved from € 29,696 to € -923,071. The company made a loss. The buffer shrank hard: equity is 72 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 25, 2026.
€ 351,605
▼ 72% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -923,071
▼ still € 29,696 profit in 2024
Profit after tax over the fiscal year.
€ 10,458
▼ 91% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -554,245.
People and assets in 2025
€ 370
▼ 53% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 111,592
▼ 24% vs 2024
€ 22,971 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 498
▲ € 394 vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 1 days on average.
€ 6,053
▼ 63% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 240,000 | € 240,000 | € 240,000 | € 172,000 | ▼ 28% |
| Profit after taxes | € -584 | € -10,273 | € 29,696 | € -923,071 | ▼ € 952,767 |
| Equity | € 1,272,253 | € 1,244,980 | € 1,274,676 | € 351,605 | ▼ 72% |
| Total debts | € 208,167 | € 213,178 | € 179,500 | € 208,387 | ▲ 16% |
| Cash | € 131,797 | € 110,777 | € 110,099 | € 10,458 | ▼ 91% |
| Land & buildings | € 17,654 | € 13,610 | € 9,566 | € 17,124 | ▲ 79% |
| Retained profit | € 366,403 | € 339,130 | € 368,826 | € -554,245 | ▼ € 923,071 |
| Dividend | € 0 | € 17,000 | € 0 | € 0 | |
| Bank debt | € 166,886 | € 185,947 | € 146,157 | € 111,592 | ▼ 24% |
| Balance sheet total | € 1,480,420 | € 1,458,158 | € 1,454,176 | € 559,992 | ▼ 61% |
Key figures of Gerardi Filip, 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 Gerardi Filip?
What happened at Gerardi Filip in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 923,071 (▼ € 952,767 vs 2024). Source: NBB ↗
- New establishment in Zoersel. KBO
- FILIP GERARDI became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 584 loss in 2022 to € 923,071 loss in 2025.
Paid € 20,865 in corporate taxes since 2022.
Best year ever: 2024, with € 29,696 profit.
Paid out € 17,000 in dividends to the owners in total.
Management
Behind Gerardi Filip is FILIP GERARDI. FILIP GERARDI is also behind L. GERARDI en ZN and VARKENSHANDEL VAN NIJLEN.
Directors
According to the 2025 annual accounts
since 2011
Establishments
Establishment units
Physical locations of this company
De Hulsten 73
2980 Zoersel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0842.121.831
- VAT number
- BE 0842.121.831
- Registered office
- De Hulsten 73, 2980 Zoersel
- Names & denominations
- Gerardi Filip
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 December 2011
- Peppol
- Active · Active since 31 Aug 2023
- Activities · NACE
Activiteiten van hoofdkantoren