General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Belsneks Elekter OÜ
Contacts
Industries
- CONSTRUCTION
- Specialised construction activities
- Electrical installation and plumbing and other construction installation works
- Electrical installation
- 43211 - Electrical installation works
VAT liability
| Start | End | |
|---|---|---|
| EE101159863 | 13.07.2007 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 06.06.2026.
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| Income- and social-tax return | 11.05.2026 | 14.05.2026 | 3 days overdue |
| VAT return | 20.04.2026 | 04.05.2026 | 14 days overdue |
| Income- and social-tax return | 10.04.2026 | 13.04.2026 | 3 days overdue |
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 51 387 € | 29 125 € | 249 822 €35.9% | 10 |
| Kokku 2026: | 51 387 € | 29 125 € | 249 822 € | |
| 2025 Q4 | 74 135 € | 35 170 € | 389 978 €78.7% | 10 |
| 2025 Q3 | 66 282 € | 35 621 € | 218 173 €14.6% | 9 |
| 2025 Q2 | 30 995 € | 20 812 € | 190 354 €11.9% | 9 |
| 2025 Q1 | 30 748 € | 32 435 € | 216 164 €14.2% | 9 |
| Kokku 2025: | 202 160 € | 124 038 € | 1 014 669 €18.1% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Installation of electrical wiring and equipment | 1 026 006 € | 1 110 411 € | 1 092 071 € |
| Other specialised construction activities | 3 912 € | 8 440 € | |
| Renting and leasing of construction machinery and equipment | 12 390 € | 4 962 € | 360 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Social tax | 8 327,79 € | 0,00 € | 0,00 € |
| Value-added tax | 3 329,32 € | 3 329,32 € | 0,00 € |
| Income tax in special cases | 2,54 € | 0,00 € | 0,00 € |
| Withheld income tax | 3 518,08 € | 0,00 € | 0,00 € |
| Total | 15 177,73 € | 3 329,32 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Renat Belski | 38409XXXXXX | 09.09.1984 (41) | Board member | 14.05.2007 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Renat Belski | 38409XXXXXX | 09.09.1984 (41) | Founder | 14.05.2007 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Renat Belski | 38409XXXXXX | 09.09.1984 (41) | Direct holding | 16.05.2021 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 405 570 €6.7% | 434 905 €51.1% | 287 746 €50.7% | 584 151 €172.2% | 214 582 €37.5% |
| Non-current assets | 368 795 €18.1% | 312 270 €2.5% | 304 744 €12.8% | 270 125 €59.8% | 168 990 €20.1% |
| Total assets | 774 365 €3.6% | 747 175 €26.1% | 592 490 €30.6% | 854 276 €122.7% | 383 572 €4.4% |
Financial ratios
| 2022 | 2021 | 2020 | 2019 | 2018 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | TJ DLJ | KLW PZP | RSN UVA | 195 192 | -10 379 | |
| Liquidity | ||||||
| Current ratio | M.R | Z.O | E.K | 0.5 | 0.5 | |
| Quick ratio | X.Q | C.V | M.T | 0.5 | 0.5 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | TEL000852 | - > Electrical works | Valid | 08.11.2007 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10108966 / M12 | 01.12.2025 | Reporting-fine order | 17.12.2025 | Entered into force (18.12.2025) |
| Ä 10108966 / M11 | 29.10.2025 | Fine-warning order – annual report not filed | 28.11.2025 | Entered into force (29.10.2025) |
| Ä 10108966 / M10 | 13.10.2025 | Reporting-fine order | 28.10.2025 | Entered into force (29.10.2025) |
| Ä 10108966 / M9 | 05.09.2025 | Fine-warning order – annual report not filed | 05.10.2025 | Entered into force (05.09.2025) |
| Ä 10108966 / M8 | 13.08.2024 | Reporting-fine order | 29.08.2024 | Entered into force (30.08.2024) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Mõisa tee 4, Lehola küla, Lääne-Harju vald, Harju maakond | 12223 m² | Industrial land 100% |
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 04.04.2025 | osaühing Keila Tervisekeskus | 573.40 € Received | OPERATING EXPENSES Sport |
| 06.01.2025 | Saku Vallavalitsus | 9 455.00 € Received | NON-CURRENT ASSETS Road transport |
| 23.12.2024 | osaühing Keila Tervisekeskus | 6 893.00 € Received | OPERATING EXPENSES Sport |
| 13.12.2024 | AS Eesti Raudtee | 56 120.00 € Received | NON-CURRENT ASSETS Rail transport |
| 02.10.2024 | osaühing Keila Tervisekeskus | 26 840.00 € Received | NON-CURRENT ASSETS Sport |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| belsneks.ee | Active | 04.07.2010 | 04.02.2029 | - |
Enforcement proceedings
Enforcement proceedings
Claimant |
Bailiff |
Date |
Total |
Main claim |
State fee |
Proceedings costs |
|---|---|---|---|---|---|---|
| MITTETULUNDUSÜHING EESTI LIIKLUSKINDLUSTUSE FOND | Kohtutäitur Hille Kudu | 17.06.2020 | 90,40 € | 24,40 € | 36,00 € | 0,00 € |
Payment orders
Payment orders
|
Case number
|
Claimant
|
Court department
|
Date
|
Total
|
Main claim
|
Additional claim
|
State fee
|
Proceedings costs
|
|---|---|---|---|---|---|---|---|---|
| 2-21-123671 | Advokaadibüroo PricewaterhouseCoopers Legal OÜ | Pärnu Maakohtu maksekäsuosakond | 20.10.2021 | 3 150,00 € | 2 734,00 € | 300,00 € | 96,00 € | 20,00 € |
| 2-20-125242 | Aktsiaselts United Motors | Pärnu Maakohtu maksekäsuosakond | 21.09.2020 | 1 042,00 € | 783,00 € | 195,00 € | 45,00 € | 20,00 € |
| 2-20-102268 | Lotus Timber OÜ | Pärnu Maakohtu maksekäsuosakond | 04.05.2020 | 671,00 € | 572,00 € | 33,00 € | 45,00 € | 20,00 € |
| 2-19-135975 | Melker Baltik OÜ | Pärnu Maakohtu maksekäsuosakond | 05.03.2020 | 3 381,00 € | 3 174,00 € | 90,00 € | 98,00 € | 20,00 € |
| 2-19-135762 | OÜ Hiie Katused | Pärnu Maakohtu maksekäsuosakond | 03.03.2020 | 698,00 € | 600,00 € | 33,00 € | 45,00 € | 20,00 € |