Financials
Financial year 2026
ELECTRA-BREE from Bree, company number BE0872796397, closed financial year 2026 with a result of € -49,310 after tax. For that financial year ELECTRA-BREE recorded a gross margin of € 968,322 and equity of € 1.4 million. Compared with financial year 2025, the result moved from € 3,366 to € -49,310. 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 30, 2026.
€ 1.4 million
▼ 3% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -49,310
▼ still € 3,366 profit in 2025
Profit after tax over the fiscal year.
€ 133,606
▼ 66% vs 2025
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1 million.
People and assets in 2026
14.2
▲ 2.7 vs 2025
Average over the fiscal year, from the social balance sheet.
€ 869,716
▲ 21% vs 2025
€ 61,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 152,436
▼ 14% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
€ 503,907
▼ 34% vs 2025
€ 39,969 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 1.6 million
▲ 178% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 135,425
▲ 11% vs 2025
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Revenue | € 9,188,342 | € 7,555,603 | € 7,047,161 | - | |
| Gross margin | € 921,943 | € 1,030,338 | € 857,343 | € 968,322 | ▲ 13% |
| Profit after taxes | € 149,441 | € 156,914 | € 3,366 | € -49,310 | ▼ € 52,676 |
| Equity | € 1,362,950 | € 1,459,864 | € 1,463,230 | € 1,413,920 | ▼ 3% |
| Total debts | € 1,445,102 | € 1,351,580 | € 1,466,228 | € 2,299,732 | ▲ 57% |
| Cash | € 228,023 | € 451,692 | € 394,936 | € 133,606 | ▼ 66% |
| Retained profit | € 962,950 | € 1,059,864 | € 1,063,230 | € 1,013,920 | ▼ 5% |
| Dividend | € 60,000 | € 60,000 | € 0 | € 0 | |
| Bank debt | € 478,413 | € 719,969 | € 769,204 | € 503,907 | ▼ 34% |
| Balance sheet total | € 2,836,529 | € 2,839,921 | € 2,957,935 | € 3,742,130 | ▲ 27% |
| Employees (FTE) | 9.9 | 11.2 | 11.5 | 14.2 | ▲ 2.7 |
Key figures of ELECTRA-BREE, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to ELECTRA-BREE?
What happened at ELECTRA-BREE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: loss of € 49,310 (▼ € 52,676 vs 2025). Source: NBB ↗
- New establishment in Genk. KBO
- New establishment in Bree. KBO
- Start of the company according to the CBE. KBO
In short
From € 149,441 profit in 2023 to € 49,310 loss in 2026.
Paid € 142,096 in corporate taxes since 2023.
Best year ever: 2024, with € 156,914 profit.
On average € 68,200 of value added per employee in 2026.
Establishments
Establishment units
Physical locations of this company
Toekomststraat 6A
3960 Bree
Oosterring 7A box 3
3600 Genk
Active since 18 August 2025
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
Self-hosted
Hosting
AMAZON-02 - Amazon.com, Inc., US
Website info
Features
Security
Network
Details
- Company number
- 0872.796.397
- VAT number
- BE 0872.796.397
- Registered office
- Toekomststraat 6A, 3960 Bree
- Names & denominations
- ELECTRA-BREE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 29 March 2005
- Peppol
- Active · Active since 18 Nov 2025
- Contact
- genkelek.be [email protected] 089 48 04 50
- Activities · NACE
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