Summary
GENTALS has a registered holding activity and consists mainly of financial fixed assets; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €22.44M and a net result of €5.19M. Equity is growing by ~3.2% per year across the filed fiscal years. Its solvency ranks better than 39% of 3187 sector peers (fiscal year 2025). The company has been active since 1995 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
Outside the general model
Holding: general score not applicable
The company has a registered holding activity and financial fixed assets account for more than half of its assets. The general operating-company model is unsuitable for this profile, so we show no financial axes either. Filed figures remain available.
Credit check for your own amount and term
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 26-07-2026, 5 days ahead of the deadline.
NBB · 6 filingsDeviation from the deadline
2025
5 d early
2024
27 d early
2023
15 d early
2022
4 d early
2021
32 d early
2020
16 d early
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
24-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, full schema, statutory accounts
Turnover
€9.53M▲ 10.5%
2024 · €8.62M
2018: €10.67M
2019: €10.50M
2020: €5.57M
2022: €6.65M
2023: €6.87M
2024: €8.62M
2018 → 2025
EBIT margin
8.8%▲ 4.2pp
2024 · 4.6%
2018: 4.1%
2019: 3.3%
2020: 0.7%
2022: 5.4%
2023: 6.2%
2024: 4.6%
2018 → 2025
Net result
€5.19M
2024 · €-363k
2018: €1.05M
2019: €153k
2020: €299k
2022: €127k
2023: €19k
2024: €-363k
2018 → 2025
Working capital
€-8.21M▲ 37.2%
2024 · €-13.07M
2018: €96k
2019: €720k
2020: €643k
2022: €-1.76M
2023: €-5.67M
2024: €-13.07M
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202022202320242025Trend
Turnover€5.57M-€6.65M▲ 19.6%€6.87M▲ 3.3%€8.62M▲ 25.5%€9.53M▲ 10.5%
Equity€14.77M-€15.05M▲ 1.9%€15.07M▲ 0.1%€17.25M▲ 14.5%€22.44M▲ 30.1%
Operating result€36k-€362k▲ 896%€426k▲ 17.6%€395k▼ 7.1%€838k▲ 112%
Net result€299k-€127k▼ 57.5%€19k▼ 85.3%€-363k€5.19M
Result per fiscal year
Operating resultNet result
The operating result recovers in 2025; 2025 is 112% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €56.70M
Fixed assets
€43.50M ▲ 15.0%
Current assets
€13.19M ▲ 13.3%
Equity and liabilities €56.70M
Equity
€22.44M ▲ 30.1%
Debt
€34.26M ▲ 6.4%
Debt's share of the balance-sheet total falls from 65.1% to 60.4%. Equity and debt are higher.
Key figures and ratios
ROE
23.1%▲
2024 · -2.1%
ROA
9.1%▲
2024 · -0.7%
Debt ≤ 1 year
€21.40M▼
2024 · €24.71M
Debt > 1 year
€12.79M▲
2024 · €7.37M
Income taxes
€3k▼
2024 · €5k
Staff costs
€1.83M▼
2024 · €1.84M
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 94 lines
Balance sheet
Code20242025
Assets
Total assets20/58€49.46M€56.70M▲
Fixed assets21/28€37.82M€43.50M▲
Intangible fixed assets21€343k€1.02M▲
Tangible fixed assets22/27€2.44M€2.34M▼
Land and buildings22€1.02M€977k▼
Plant, machinery and equipment23€66k€26k▼
Furniture and vehicles24€723k€595k▼
Leasing and similar rights25€219k€128k▼
Assets under construction and advance payments27€405k€610k▲
Financial fixed assets28€35.04M€40.14M▲
Affiliated companies280/1€35.02M€40.13M▲
Participating interests280€32.66M€38.45M▲
Amounts receivable281€2.36M€1.67M▼
Companies linked by participating interests282/3€0-
Participating interests282€0-
Other financial fixed assets284/8€17k€17k=
Amounts receivable and cash guarantees285/8€17k€17k=
Current assets29/58€11.65M€13.19M▲
Stocks and contracts in progress3€71k€111k▲
Stocks30/36€71k€111k▲
Raw materials and consumables30/31€71k€111k▲
Amounts receivable within one year40/41€6.74M€11.44M▲
Trade receivables40€751k€1.33M▲
Other amounts receivable41€5.98M€10.10M▲
Cash at bank and in hand54/58€4.47M€1.06M▼
Deferred charges and accrued income490/1€367k€580k▲
Equity and liabilities
Total equity and liabilities10/49€49.46M€56.70M▲
Equity10/15€17.25M€22.44M▲
Contributions10/11€9.13M€9.13M=
Capital10€9.13M€9.13M=
Issued capital100€9.13M€9.13M=
Reserves13€8.12M€13.31M▲
Non-distributable reserves130/1€372k€372k=
Legal reserve130€372k€372k=
Distributable reserves133€7.75M€12.94M▲
Profit (loss) carried forward14€0-
Amounts payable17/49€32.21M€34.26M▲
Amounts payable after more than one year17€7.37M€12.79M▲
Financial debts170/4€7.37M€12.79M▲
Leasing and similar obligations172€115k€41k▼
Credit institutions173€2.44M€8.74M▲
Other loans174€4.82M€4.00M▼
Amounts payable within one year42/48€24.71M€21.40M▼
Current portion of amounts payable after more than one year42€534k€2.43M▲
Financial debts43€10.00M€12.50M▲
Credit institutions430/8€10.00M€12.50M▲
Trade debts44€746k€1.70M▲
Suppliers440/4€746k€1.70M▲
Taxes, remuneration and social security45€630k€503k▼
Taxes450/3€81k€9k▼
Remuneration and social security454/9€550k€495k▼
Other amounts payable47/48€12.80M€4.27M▼
Accrued charges and deferred income492/3€122k€72k▼
Income statement
Code20242025
Operating income70/76A€8.79M€9.78M▲
Turnover70€8.62M€9.53M▲
Own construction capitalised72-€111k
Other operating income74€139k€139k▲
Non-recurring operating income76A€31k€207▼
Operating charges60/66A€8.40M€8.94M▲
Goods for resale, raw materials and consumables60€4.17M€4.79M▲
Purchases600/8€4.16M€4.83M▲
Change in stocks: decrease (increase)609€12k€-40k▼
Services and other goods61€1.39M€1.47M▲
Remuneration, social security and pensions62€1.84M€1.83M▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€568k€820k▲
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€378k-
Other operating charges640/8€46k€33k▼
Non-recurring operating charges66A-€0
Operating profit (loss)9901€395k€838k▲
Financial income75/76B€1.61M€9.11M▲
Recurring financial income75€466k€9.11M▲
Income from financial fixed assets750-€8.49M
Income from current assets751€466k€625k▲
Other financial income752/9-€182
Non-recurring financial income76B€1.14M€0▼
Financial charges65/66B€2.36M€4.76M▲
Recurring financial charges65€1.22M€1.39M▲
Debt charges650€1.21M€1.39M▲
Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals)651-€0
Other financial charges652/9€6k-
Non-recurring financial charges66B€1.14M€3.37M▲
Profit (loss) for the period before taxes9903€-358k€5.19M▲
Income taxes67/77€5k€3k▼
Taxes670/3€5k€3k▼
Profit (loss) for the period9904€-363k€5.19M▲
Profit (loss) for the period to be appropriated9905€-363k€5.19M▲
Appropriation of the result
Profit (loss) to be appropriated9906€-363k€5.19M▲
Transfer from equity791/2€3.22M-
From reserves792€3.22M-
Transfer to equity691/2-€5.19M
To other reserves6921-€5.19M
Profit to be distributed694/7€2.86M-
Return on contributions (dividend)694€2.86M-
Social balance
Average headcount (FTE)908719.618.2▼
The notes to these accounts (94 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
26-07
NBB filing
Annual accounts filed
fiscal year 2025 · full schema
2025
31-12
Financial
Back to profitnet €5.19M
Net result €5.19M after one loss-making year.
12-08
NBB filing
Annual accounts filed
fiscal year 2024 · consolidated
04-07
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
31-12
Financial
Weakest financial yearnet €-363k ▼2046%
Net result drops to €-363k, the lowest in the series; recovery starts the following year.
09-09
NBB filing
Annual accounts filed
fiscal year 2023 · consolidated
16-07
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
25-10
NBB filing
Annual accounts filed
fiscal year 2022 · consolidated
27-07
NBB filing
Annual accounts filed
fiscal year 2022 · full schema
2022
23-09
State Gazette act
Board meeting · Director resignation
Director appointment · Permanent representative
18-07
NBB filing
Annual accounts filed
fiscal year 2021 · consolidated
29-06
NBB filing
Annual accounts filed
fiscal year 2021 · full schema
Show earlier events
2021
15-07
NBB filing
Annual accounts filed
fiscal year 2020 · consolidated
12-01
State Gazette act
General meeting · Reserve release
Capital increase · Statutes amendment
2012
05-10
State Gazette act
Board meeting · Director resignation
Director appointment · Mandate compensation
2011
05-09
State Gazette act
General meeting · Director reappointment
Mandate compensation · Auditor reappointment
2006
08-05
State Gazette act
General meeting · Director resignation
Director reappointment · Director appointment
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
13 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Herentals · 1 establishment unit since 1996
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Zavelbosstraat(HRT) 32200 HerentalsGround area
1,009 m²
Building footprint
156 m²
Volume, LiDAR
967 m³
Parcel 13302C0248/00C002, Flanders · tallest building 8.9 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Gentals Coaching Center verkort GCC
since 19962.074.883.745
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 13302C0248/00C002 | Flanders | 1,009 m² | 1 · 155 m² | 8.9 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Structure & network
Ownership & control
1 board mandateBoard mandates of this companythis company sits on their board1
Public money · subsidies and aid
Flemish government
2024 · 1 entry · 2,266 EUR awarded · 2,266 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2024 | 1 | 2,266 EUR | 2,266 EUR |
Schemes
Vlaams opleidingsverlof (VOV)
Recognitions · licences · registrations
Legal Entity Identifier
9676001KO8U08VEM6D44
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Of 82,562 companies in sector 70200 we hold annual accounts for 52,574. 3,718 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPublic limited company
Founded22-12-1995
Fiscal year end31-12
Activities, NACEBEL 2025
64210Activities of holding companies
70200Business and other management consultancy
Sources
Crossroads Bank for EnterprisesNational Bank · 49 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.