Active

TEAM IMMO, s.r.o.

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

Financial report Financial statements

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 %

Assets

2.98 M €

−6.5 %

Equity

2.27 M €

+7.2 %

Debt ratio

24.0 %

−9.7 pp

Gross margin

90.3 %

−7.3 pp

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Andromia score

—

Profit

−3.9 %

Revenue

+3.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

39.3 %

−2.9 pp

Profit / revenue

ROA

11.7 %

+0.3 pp

Return on assets

ROE

15.4 %

−1.8 pp

Return on equity

Current ratio

8.40

+261 %

Current assets / current liabilities

Earnings before tax

440 K €

−4.1 %

Profit + income tax

Effective tax

20.9 %

−0.1 pp

Income tax / earnings before tax

Net working capital

130 K €

+112 %

Current assets − current liabilities

Revenue CAGR

14.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period16,871.41 €No
Tax reliability indexHighly reliable
Tax debtNo
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 Coelus
Konateľfrom Wednesday, August 19, 2009
Address Kapelrie, 67, 8490, Jabbeke, Belgicko
Walter Medard René DUMAREY
Konateľfrom Thursday, July 8, 1999
Address Suchá nad Parnou 307, Suchá nad Parnou, Slovenská republika
Ing. Peter SmolárInactive
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.
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.Inactive
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.Inactive
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.Inactive
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.Inactive
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 FilipováInactive
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 DUMAREYInactive
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 SmolárInactive
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 JakubecInactive
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

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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