TEAM IMMO, s.r.o.

Company financial profile・Company ID 36382230・Vaňovská 1276, 03853 Turany・Founded 1998

Financial report Financial statements

Active

Turnover 2025

886 K €

+3.2 %

Company ID: 36382230
Tax ID: 2020119596
VAT ID: SK2020119596, under §4, registered since Sunday, November 1, 1998

Registered office: TEAM IMMO, s.r.o.Vaňovská 1276 03853 Turany
Established: Tuesday, September 22, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/11310/L

Profit 2025

348 K €

−3.9 %Net profit after tax

Assets

2.98 M €

−6.5 %Total assets, stated excl. VAT

Equity

2.27 M €

+7.2 %Assets less external liabilities

Debt ratio

24.0 %

−9.7 ppLiabilities / total assets

Gross margin

90.3 %

−7.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−3.9 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+3.2 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

39.3 %

−2.9 pp

Profit / revenue

Profit margin

39.3 %

−2.9 pp

Profit / sales

ROA

11.7 %

+0.3 pp

Return on assets

ROE

15.4 %

−1.8 pp

Return on equity

Return on costs

64.7 %

−8.4 pp

Profit / (revenue − profit)

Added value to revenue

90.3 %

−7.3 pp

Added value / revenue

Earnings before tax

440 K €

−4.1 %

Profit + income tax

Effective tax

20.9 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	482 K €	823 K €	859 K €	886 K €
Value added	400 K €	747 K €	838 K €	800 K €
Operating revenue	484 K €	823 K €	859 K €	886 K €
Profit after tax	86 K €	313 K €	363 K €	348 K €
Income tax	22 K €	84 K €	96 K €	92 K €
Current income tax	22 K €	84 K €	96 K €	92 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets2.84 M €
Current assets147 K €
Accruals and deferrals22 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity2.27 M €
Liabilities717 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	3.72 M €	3.41 M €	3.19 M €	2.98 M €
Non-current assets	3.54 M €	3.33 M €	3.09 M €	2.84 M €
Property, plant and equipment	3.54 M €	3.33 M €	3.09 M €	2.84 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	178 K €	83 K €	107 K €	147 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	137 K €	0 €	0 €	1,400 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	41 K €	83 K €	107 K €	146 K €
Accruals and deferrals	23 €	23 €	23 €	22 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3.72 M €	3.41 M €	3.19 M €	2.98 M €
Equity	1.65 M €	1.94 M €	2.11 M €	2.27 M €
Share capital	1.0 M €	1.0 M €	1.0 M €	1.0 M €
Funds and other equity components	37 K €	41 K €	57 K €	75 K €
Profit/loss of previous years	530 K €	582 K €	694 K €	843 K €
Profit/loss for the accounting period after tax	86 K €	313 K €	363 K €	348 K €
Liabilities	2.06 M €	1.47 M €	1.08 M €	717 K €
Non-current liabilities	19 K €	0 €	0 €	0 €
Current liabilities	241 K €	103 K €	46 K €	18 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	1.37 M €	1.03 M €	699 K €	366 K €
Short-term bank loans	435 K €	334 K €	334 K €	334 K €
Provisions	1,000 €	1,000 €	0 €	500 €
Accruals and deferrals	0 €	1,806 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period16,836.91 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

- demolácia a zemné práce,Valid from Monday, September 21, 1998
- maliarske a natieračské práce,Valid from Monday, September 21, 1998
- maloobchod v rozsahu voľných živností,Valid from Monday, September 21, 1998
- organizovanie kultúrnych podujatí,Valid from Monday, September 21, 1998
- organizovanie školení a seminárov,Valid from Monday, September 21, 1998
- organizovanie zábavných podujatí,Valid from Monday, September 21, 1998
- podnikateľské poradenstvo,Valid from Monday, September 21, 1998
- predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžok,Valid from Monday, September 21, 1998
- predaj nealkoholických a alkoholických nápojov na primu konzumáciu, priemyselne vyrábaných mliečnych nápojov, koktailov, vín, destilátov, zmrzliny, ak na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy, tepelne rýchlo upravených mäsovývh výrobkov a obvyklých príloh, ako aj bezmäsitých jedál, ak na ich konzumáciu nie je k dispozícií viac ako 8 miest,Valid from Monday, September 21, 1998
- prenájom budov spojený s upratovaním, pozemkov, strojov strojových zariadení, motorových vozidiel a poľnohospodárskej techniky,Valid from Monday, September 21, 1998

Statutory bodies and related persons

Statutory body

2 active of 3

Lieven CoelusActive
Konateľfrom Wednesday, August 19, 2009
Address Kapelrie, 67, 8490, Jabbeke, Belgicko
Walter Medard René DUMAREYActive
Konateľfrom Thursday, July 8, 1999
Address Suchá nad Parnou 307, Suchá nad Parnou, Slovenská republika
Ing. Peter SmolárEnded
KonateľMonday, September 21, 1998 – Wednesday, July 7, 1999
Address Čsl. Armády 241/12, Kremnica, Slovenská republika

Related persons

1 active of 9

Talbeau N. V.Active
Spoločník v.o.s. / s.r.o.from Tuesday, August 10, 2010
Address Adriaan Walckiersdreef 9, B9030 Drongen, Belgické kráľovstvo
Share100 %Contribution1,000,000 EUR
TEAM INDUSTRIES N. V.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2009 – Monday, August 9, 2010
Address Jacques Paryslaan 8, 9940 Evergem, Belgické kráľovstvo
Share100 %Contribution1,000,000 EUR
TEAM INDUSTRIES N. V.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 14, 2004 – Monday, October 5, 2009
Address Walckiersdreef 9, Drongen, Belgické kráľovstvo
Share4.7 %Contribution200,000 SKK
TEAM INDUSTRIES, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 14, 2004 – Monday, October 5, 2009
Address Robotnícka 36, 03601 Martin, Slovenská republika
Share95.3 %Contribution4,054,000 SKK
TEAM INDUSTRIES N. V.Ended
Spoločník v.o.s. / s.r.o.Wednesday, April 5, 2000 – Friday, August 13, 2004
Address Walckiersdreef 9, Drongen, Belgické kráľovstvo
Share100 %Contribution200,000 SKK
Erika FilipováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 4, 1999 – Tuesday, April 4, 2000
Address Gercenova 29, Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Walter Medard René DUMAREYEnded
Spoločník v.o.s. / s.r.o.Thursday, February 4, 1999 – Tuesday, April 4, 2000
Address Suchá nad Parnou 307, Suchá nad Parnou, Slovenská republika
Share85 %Contribution170,000 SKK
Ing. Peter SmolárEnded
Spoločník v.o.s. / s.r.o.Monday, September 21, 1998 – Wednesday, February 3, 1999
Address Čsl. Armády 241/12, Kremnica, Slovenská republika
Share85 %Contribution170,000 SKK
Ľuboš JakubecEnded
Spoločník v.o.s. / s.r.o.Monday, September 21, 1998 – Wednesday, February 3, 1999
Address Mládeže 13/4, Martin, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

1 change in the register

Registered office
2 records
- Vaňovská 1276, 03853 Turany, Slovenská republikafrom Wednesday, April 5, 2000
- Poláka 13, 03601 Martin, Slovenská republikaMonday, September 21, 1998 – Tuesday, April 4, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/11310/L
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, April 5, 2000Na valnom zhromaždení konanom dňa 9.12.1999 bol schválený dodatok č. 2 k spoločenskej zmluve.
Thursday, February 4, 1999Na Valnom zhromaždení konanom dňa 4.11.1998 bol schválený dodatok č. 1 k Spoločenskej zmluve.
Monday, September 21, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 24.8.1998 podľa § 105 a nasl. Zák. č. 513/91 Zb.

TEAM IMMO, s.r.o.

Registered office

TEAM IMMO, s.r.o.

Vaňovská 1276, 03853 Turany

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TEAM IMMO, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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