Active

Belcorp Group, s.r.o.

Company financial profile・Company ID 51164019・I. Bukovčana 5, 84108 Bratislava・Founded 2017

Financial report Financial statements

Turnover 2024

548 K €

+5.4 %

Company ID: 51164019
Tax ID: 2120620227
VAT ID: SK2120620227, under §4, registered since Monday, July 1, 2019

Registered office: Belcorp Group, s.r.o.I. Bukovčana 5 84108 Bratislava
Established: Thursday, October 19, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/123337/B

Profit 2024

8,572 €

−52 %

Assets

669 K €

+8.9 %

Equity

70 K €

+12 %

Debt ratio

89.6 %

−0.3 pp

Gross margin

14.1 %

−4.0 pp

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Andromia score

—

Profit

−52 %

Revenue

+5.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

−1.9 pp

Profit / revenue

ROA

1.3 %

−1.6 pp

Return on assets

ROE

12.3 %

−16 pp

Return on equity

Current ratio

1.06

+32 %

Current assets / current liabilities

Earnings before tax

8,572 €

−66 %

Profit + income tax

Effective tax

0.0 %

−29 pp

Income tax / earnings before tax

Net working capital

13 K €

+127 %

Current assets − current liabilities

Revenue CAGR

164.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	266 K €	581 K €	517 K €	544 K €
Value added	40 K €	97 K €	93 K €	76 K €
Operating revenue	266 K €	581 K €	520 K €	548 K €
Profit after tax	7,733 €	31 K €	18 K €	8,572 €
Income tax	0 €	12 K €	7,374 €	0 €

Assets

Non-current assets439 K €
Current assets231 K €

Liabilities and equity

Equity70 K €
Liabilities600 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	251 K €	269 K €	615 K €	669 K €
Non-current assets	118 K €	103 K €	428 K €	439 K €
Property, plant and equipment	118 K €	103 K €	428 K €	439 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	134 K €	165 K €	187 K €	231 K €
Inventory	67 K €	67 K €	67 K €	142 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	34 K €	56 K €	54 K €	63 K €
Financial accounts	33 K €	42 K €	66 K €	26 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	251 K €	269 K €	615 K €	669 K €
Equity	23 K €	45 K €	62 K €	70 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	11 K €	8,282 €	39 K €	56 K €
Profit/loss for the accounting period after tax	7,733 €	31 K €	18 K €	8,572 €
Liabilities	228 K €	224 K €	553 K €	600 K €
Non-current liabilities	9,888 €	6,019 €	2,035 €	0 €
Current liabilities	179 K €	195 K €	233 K €	218 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	39 K €	23 K €	317 K €	382 K €
Provisions	0 €	0 €	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 period746.14 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, July 3, 2018
prípravné práce k realizácii stavby,Valid from Tuesday, July 3, 2018
uskutočňovanie stavieb a ich zmien,Valid from Tuesday, July 3, 2018
administratívne služby,Valid from Thursday, October 19, 2017
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, October 19, 2017
dizajnérske služby,Valid from Thursday, October 19, 2017
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, October 19, 2017
prenájom hnuteľných vecí,Valid from Thursday, October 19, 2017
prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, October 19, 2017
reklamné a marketingové služby,Valid from Thursday, October 19, 2017

Statutory bodies and related persons

Statutory body

2 active of 3

Jürgen Jozef C. Arnaut
Konateľfrom Thursday, October 19, 2017
Address Dlhá 1287/23B, 90055 Lozorno, Slovenská republika
Kristína Švendová
Konateľfrom Thursday, October 19, 2017
Address I. Bukovčana 5, 84108 Bratislava, Slovenská republika
Jürgen Jozef C. ArnautInactive
KonateľThursday, October 19, 2017 – Tuesday, September 20, 2022
Address Roibaardstraat 31, 8830 Hooglede, Belgické kráľovstvo

Related persons

2 active of 3

Jürgen Jozef C. Arnaut
Spoločník v.o.s. / s.r.o.from Wednesday, September 21, 2022
Address Dlhá 1287/23B, 90055 Lozorno, Slovenská republika
Share50 %Contribution2,500 EUR
Kristína Švendová
Spoločník v.o.s. / s.r.o.from Thursday, October 19, 2017
Address I. Bukovčana 5, 84108 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Jürgen Jozef C. ArnautInactive
Spoločník v.o.s. / s.r.o.Thursday, October 19, 2017 – Tuesday, September 20, 2022
Address Roibaardstraat 31, 8830 Hooglede, Belgické kráľovstvo
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/123337/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Belcorp Group, s.r.o.

Registered office

Belcorp Group, s.r.o.

I. Bukovčana 5, 84108 Bratislava

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Belcorp Group, 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

Registered office

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