GENA
ActiveSummary
GENA has been active since 2003 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €344,483 and a net result of -€1,874. Equity remains stable across the filed fiscal years (±0.4% per year). The computed 12-month bankruptcy probability is 0.9% (low).
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Signals
This company filed its last 7 accounts on average 22 days before the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (2)
History
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Financials · fiscal year 2025, abbreviated schema
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| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Other operating charges640/8 | - | - | €384 | €387 | €400 | ▲ 3.2% |
| Gross operating margin9900 | -€1,187 | -€1,213 | -€2,190 | -€1,087 | -€1,445 | ▼ 32.9% |
| Operating profit (loss)9901 | -€1,187 | -€1,213 | -€2,575 | -€1,475 | -€1,844 | ▼ 25.1% |
| Financial charges65/66B | €23 | €24 | €24 | €29 | €30 | ▲ 5.3% |
| Recurring financial charges65 | €23 | €24 | €24 | €29 | €30 | ▲ 5.3% |
| Profit (loss) for the period before taxes9903 | -€1,210 | -€1,237 | -€2,599 | -€1,503 | -€1,874 | ▼ 24.7% |
| Profit (loss) for the period9904 | -€1,210 | -€1,237 | -€2,599 | -€1,503 | -€1,874 | ▼ 24.7% |
| Profit (loss) for the period to be appropriated9905 | -€1,210 | -€1,237 | -€2,599 | -€1,503 | -€1,874 | ▼ 24.7% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €695,189 | €695,202 | €689,054 | €690,221 | €693,760 | ▲ 0.5% |
| Fixed assets21/28 | €650,000 | €650,000 | €650,000 | €650,000 | €650,000 | = |
| Financial fixed assets28 | €650,000 | €650,000 | €650,000 | €650,000 | €650,000 | = |
| Current assets29/58 | €45,189 | €45,202 | €39,054 | €40,221 | €43,760 | ▲ 8.8% |
| Amounts receivable within one year40/41 | €45,180 | €45,180 | €35,180 | €37,850 | €42,550 | ▲ 12.4% |
| Other amounts receivable41 | €45,180 | €45,180 | €35,180 | €37,850 | €42,550 | ▲ 12.4% |
| Cash at bank and in hand54/58 | €9 | €22 | €3,874 | €2,371 | €1,210 | ▼ 48.9% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €695,189 | €695,202 | €689,054 | €690,221 | €693,760 | ▲ 0.5% |
| Equity10/15 | €351,695 | €350,459 | €347,860 | €346,357 | €344,483 | ▼ 0.5% |
| Contributions10/11 | €18,600 | €18,600 | €18,600 | €18,600 | €18,600 | = |
| Reserves13 | €1,860 | €1,860 | €1,860 | €1,860 | €0 | ▼ 100% |
| Non-distributable reserves130/1 | €1,860 | €1,860 | €0 | - | - | - |
| Reserves not available under the articles1311 | €1,860 | €1,860 | €0 | - | - | - |
| Distributable reserves133 | - | - | €1,860 | €1,860 | €0 | ▼ 100% |
| Profit (loss) carried forward14 | €331,235 | €329,999 | €327,400 | €325,897 | €325,883 | = |
| Amounts payable17/49 | €343,494 | €344,744 | €341,194 | €343,864 | €349,278 | ▲ 1.6% |
| Amounts payable after more than one year17 | €200,000 | €200,000 | €200,000 | €200,000 | €200,000 | = |
| Financial debts170/4 | €200,000 | €200,000 | €200,000 | €200,000 | €200,000 | = |
| Amounts payable within one year42/48 | €143,494 | €144,744 | €141,194 | €143,864 | €148,921 | ▲ 3.5% |
| Trade debts44 | - | - | - | - | €357 | - |
| Suppliers440/4 | - | - | - | - | €357 | - |
| Other amounts payable47/48 | €143,494 | €144,744 | €141,194 | €143,864 | €148,564 | ▲ 3.3% |
| Accrued charges and deferred income492/3 | - | - | - | - | €357 | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€1,210 | -€1,237 | -€2,599 | -€1,503 | -€1,874 | ▼ 24.7% |
| Operating cash flow (approximation) | -€1,210 | -€1,237 | -€2,599 | -€1,503 | -€1,874 | ▼ 24.7% |
| Investment in fixed assets (approximation) | - | €0 | €0 | €0 | €0 | - |
| Change in cash | - | €13 | €3,851 | -€1,503 | -€1,160 | ▲ 22.8% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 23060C0299/00T000 | Flanders | 2,460 m² | 1 · 159 m² | 9.4 m · 2 fl. |
Linked by address, not proof of ownership
Structure & network
Owners and holdings
1 holding · 2 subsidiaries in the treeOwners 0
The accounts to 31-12-2025 list no shareholders, and no other source names one.
Holdings 1
-
100%
All subsidiaries, including indirect ones 2
Companies in which this company or one of its subsidiaries holds more than half, or which it consolidates according to the LEI register.
Zakenkantoor Molleman 100%1 subsidiary
- VIJF VOOR TWAALF 99.73%
According to the 2025 annual accounts of GENA and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
Identification & contact
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
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Register as of 27 September 2026 · Peppol Directory
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