Van Den Bergen s.r.o.

Company financial profile・Company ID 51765730・Jelenia 1, 81105 Bratislava - mestská časť Staré mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2025

12 K €

−12 %

Company ID: 51765730
Tax ID: 2120792333
VAT ID: SK2120792333, under §4, registered since Monday, September 2, 2019

Registered office: Van Den Bergen s.r.o.Jelenia 1 81105 Bratislava - mestská časť Staré mesto
Established: Tuesday, June 26, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/129487/B

Profit 2025

−22 K €

+30 %Net profit after tax

Assetsexcl. VAT

2,479 €

−78 %Total assets, stated excl. VAT

Equity

1,440 €

+102 %Assets less external liabilities

Debt ratio

41.9 %

−819 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-85.5 %

+31 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+30 %

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

Revenue

−12 %

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

-182.2 %

+46 pp

Profit / revenue

Profit margin

-182.4 %

+47 pp

Profit / sales

ROA

-893.5 %

−612 pp

Return on assets

ROE

-1,538.3 %

−1,575 pp

Return on equity

Return on costs

-64.6 %

+5.0 pp

Profit / (revenue − profit)

Added value to revenue

-85.4 %

+31 pp

Added value / revenue

Earnings before tax

−22 K €

+30 %

Profit + income tax

Effective tax

-1.6 %

−0.5 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	0 €	20 K €	14 K €	12 K €
Value added	−6,923 €	−7,634 €	−16 K €	−10 K €
Operating revenue	0 €	26 K €	14 K €	12 K €
Profit after tax	−15 K €	−16 K €	−32 K €	−22 K €
Income tax	0 €	0 €	340 €	340 €

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 €	180 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,479 €

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

Liabilities and equity

Equity1,440 €
Liabilities1,039 €

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	67 K €	32 K €	11 K €	2,479 €
Non-current assets	33 K €	22 K €	11 K €	0 €
Property, plant and equipment	33 K €	22 K €	11 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	10 K €	414 €	2,479 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	3,476 €	289 €	332 €
Financial accounts	22 K €	6,999 €	125 €	2,147 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	67 K €	32 K €	11 K €	2,479 €
Equity	−38 K €	−54 K €	−85 K €	1,440 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−28 K €	−43 K €	−59 K €	3,591 €
Profit/loss for the accounting period after tax	−15 K €	−16 K €	−32 K €	−22 K €
Liabilities	105 K €	86 K €	96 K €	1,039 €
Non-current liabilities	5,032 €	486 €	127 €	168 €
Current liabilities	90 K €	85 K €	96 K €	871 €
Long-term bank loans	9,355 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 period175.51 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, September 26, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, September 26, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamuValid from Thursday, September 26, 2019
Prevádzka malých plavidielValid from Thursday, September 26, 2019
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, September 26, 2019
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, September 26, 2019
Prevádzkovanie výdajne stravyValid from Thursday, September 26, 2019
Administratívne službyValid from Tuesday, June 26, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 26, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 26, 2018

Statutory bodies and related persons

Statutory body

1 active of 4

PaedDr. Daniela Kmeťová, MBAActive
Konateľfrom Tuesday, June 26, 2018
Address Landauova 1814/38, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Jasna RumankováEnded
KonateľTuesday, June 26, 2018 – Sunday, March 31, 2019
Address Drotárska cesta 6167/96, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
PaedDr. Daniela KmeťováEnded
KonateľTuesday, June 26, 2018 – Tuesday, May 23, 2023
Address Landauova 1814/38, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
PeadDr. Daniela KmeťováEnded
KonateľTuesday, June 26, 2018 – Friday, August 9, 2019
Address Nám. Hraničiarov 1613/11, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 6

PaedDr. Daniela Kmeťová, MBAActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 24, 2023
Address Landauova 1814/38, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
PaedDr. Daniela KmeťováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 27, 2022 – Tuesday, May 23, 2023
Address Landauova 1814/38, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
PaedDr. Daniela KmeťováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 10, 2019 – Friday, August 26, 2022
Address Landauova 1814/38, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
PeadDr. Daniela KmeťováEnded
Spoločník v.o.s. / s.r.o.Monday, April 1, 2019 – Friday, August 9, 2019
Address Nám. Hraničiarov 1613/11, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
PeadDr. Daniela KmeťováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 26, 2018 – Sunday, March 31, 2019
Address Nám. Hraničiarov 1613/11, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Servis Realít s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 26, 2018 – Sunday, March 31, 2019
Address Drotárska cesta 6167/96, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Names
2 records
- Van Den Bergen s.r.o.from Monday, April 1, 2019
- HGP stavby, s.r.o.Tuesday, June 26, 2018 – Sunday, March 31, 2019

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/129487/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Van Den Bergen s.r.o.

Registered office

Van Den Bergen s.r.o.

Jelenia 1, 81105 Bratislava - mestská časť Staré mesto

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Van Den Bergen 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

Names

Ownership structure

Registration

Registered office

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