Losses
Every financial year from 2017 to 2025 closed with a loss. 2023 was the heaviest.
Every financial year from 2017 to 2025 closed with a loss. 2023 was the heaviest.
The last five annual accounts were filed 0 to 59 days before the end of the period.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
GENA files the abbreviated format. That format states no turnover. The gross margin rose from -€13,253 in 2006 to -€1,445 in 2025.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
693,760 | 690,221 | 689,054 | 695,202 | 695,189 | 695,199 | 695,291 | 695,454 | 695,863 | 695,472 | 697,478 | 701,419 | 705,675 | 651,113 | 650,757 | 161,662 | 161,746 | 161,959 | 161,312 | 161,990 | |
21/28 |
650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 161,000 | 161,000 | 161,000 | 161,000 | 161,000 | |
28 |
650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 650,000 | 161,000 | 161,000 | 161,000 | 161,000 | 161,000 | |
29/58 |
43,760 | 40,221 | 39,054 | 45,202 | 45,189 | 45,199 | 45,291 | 45,454 | 45,863 | 45,472 | 47,478 | 51,419 | 55,675 | 1,113 | 757 | 662 | 746 | 959 | 312 | 990 | |
40/41 |
42,550 | 37,850 | 35,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 180 | 180 | - | - | - | - | - | |
41 |
42,550 | 37,850 | 35,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 45,180 | 180 | 180 | - | - | - | - | - | |
54/58 |
1,210 | 2,371 | 3,874 | 22 | 9 | 19 | 111 | 274 | 683 | 292 | 2,298 | 6,239 | 10,495 | 933 | 577 | 662 | 746 | 959 | 312 | 990 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
693,760 | 690,221 | 689,054 | 695,202 | 695,189 | 695,199 | 695,291 | 695,454 | 695,863 | 695,472 | 697,478 | 701,419 | 705,675 | 651,113 | 650,757 | 161,662 | 161,746 | 161,959 | 161,312 | 161,990 | |
10/15 |
344,483 | 346,357 | 347,860 | 350,459 | 351,695 | 352,906 | 354,097 | 355,260 | 356,946 | 358,962 | 356,651 | 354,183 | 351,602 | 287,386 | 287,617 | 43,627 | 43,091 | 43,203 | 39,312 | 24,654 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
13 |
0 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
130/1 |
- | - | 0 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
- | - | 0 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
0 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
325,883 | 325,897 | 327,400 | 329,999 | 331,235 | 332,446 | 333,637 | 334,800 | 336,486 | 338,502 | 336,191 | 333,723 | 331,142 | 266,926 | 267,157 | 23,167 | 22,631 | 22,743 | 18,852 | 4,194 | |
17/49 |
349,278 | 343,864 | 341,194 | 344,744 | 343,494 | 342,294 | 341,194 | 340,194 | 338,917 | 336,510 | 340,827 | 347,236 | 354,073 | 363,727 | 363,140 | 118,035 | 118,655 | 118,756 | 122,000 | 137,336 | |
17 |
200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 201,304 | 216,797 | 232,005 | 246,839 | 261,147 | 224,929 | - | - | - | - | 9,648 | |
170/4 |
200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 201,304 | 216,797 | 232,005 | 246,839 | 261,147 | 224,929 | - | - | - | - | 9,648 | |
42/48 |
148,921 | 143,864 | 141,194 | 144,744 | 143,494 | 142,294 | 141,194 | 140,194 | 138,917 | 120,206 | 109,030 | 100,231 | 92,234 | 87,580 | 138,211 | 118,035 | 118,655 | 118,756 | 122,000 | 127,671 | |
42 |
- | - | - | - | - | - | - | - | 1,304 | 15,493 | 15,208 | 14,834 | 14,308 | 13,887 | 13,276 | - | - | - | 3,210 | 15,955 | |
44 |
357 | - | - | - | - | - | - | - | 769 | - | 206 | 32 | 33 | - | - | - | 752 | 1,382 | 715 | 714 | |
440/4 |
357 | - | - | - | - | - | - | - | 769 | - | 206 | 32 | 33 | - | - | - | 752 | 1,382 | 715 | 714 | |
45 |
- | - | - | - | - | - | - | - | - | 769 | 822 | 22 | - | - | 1,743 | 193 | 1,619 | 3,982 | 2,228 | 8,746 | |
450/3 |
- | - | - | - | - | - | - | - | - | 769 | 822 | 22 | - | - | 1,743 | 193 | 1,619 | 3,982 | 2,228 | 8,746 | |
47/48 |
148,564 | 143,864 | 141,194 | 144,744 | 143,494 | 142,294 | 141,194 | 140,194 | 136,844 | 103,944 | 92,794 | 85,344 | 77,894 | 73,694 | 123,192 | 117,842 | 116,285 | 113,392 | 115,847 | 102,256 | |
492/3 |
357 | - | - | - | - | - | - | - | - | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | - | - | - | - | - | 17 | |
| Income statement | |||||||||||||||||||||
76A |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18,900 | 22,544 | 18,900 | |
9900 |
-1,445 | -1,087 | -2,190 | -1,213 | -1,187 | -1,170 | -1,146 | -1,648 | -1,744 | 18,639 | 19,283 | 19,289 | 11,308 | 17,865 | 19,871 | 696 | -90 | -13,215 | -13,211 | -13,253 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13,215 | 13,211 | 13,253 | |
640/8 |
400 | 387 | 384 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9901 |
-1,844 | -1,475 | -2,575 | -1,213 | -1,187 | -1,170 | -1,146 | -1,648 | -1,744 | 18,639 | 19,283 | 19,289 | 11,308 | 17,865 | 19,871 | 696 | -90 | -13,215 | -13,211 | -13,253 | |
75/76B |
- | - | - | - | - | - | - | - | - | - | 1 | 2 | 70,001 | - | 239,180 | - | - | - | - | - | |
75 |
- | - | - | - | - | - | - | - | - | - | 1 | 2 | 70,001 | - | 239,180 | - | - | - | - | - | |
65/66B |
30 | 29 | 24 | 24 | 23 | 21 | 17 | 37 | 272 | 15,559 | 15,994 | 16,689 | 17,093 | 18,096 | 7,460 | 19 | 22 | 30 | 637 | 3,471 | |
65 |
30 | 29 | 24 | 24 | 23 | 21 | 17 | 37 | 272 | 15,559 | 15,994 | 16,689 | 17,093 | 18,096 | 7,460 | 19 | 22 | 30 | 637 | 3,471 | |
9903 |
-1,874 | -1,503 | -2,599 | -1,237 | -1,210 | -1,191 | -1,163 | -1,686 | -2,016 | 3,081 | 3,290 | 2,603 | 64,216 | -231 | 251,592 | 677 | -112 | 5,655 | 8,696 | 2,176 | |
67/77 |
- | - | - | - | - | - | - | - | - | 769 | 822 | 22 | 0 | - | 1,602 | 141 | - | 1,764 | -5,962 | 2,653 | |
9904 |
-1,874 | -1,503 | -2,599 | -1,237 | -1,210 | -1,191 | -1,163 | -1,686 | -2,016 | 2,311 | 2,468 | 2,581 | 64,216 | -231 | 249,990 | 536 | -112 | 3,891 | 14,658 | -477 | |
9905 |
-1,874 | -1,503 | -2,599 | -1,237 | -1,210 | -1,191 | -1,163 | -1,686 | -2,016 | 2,311 | 2,468 | 2,581 | 64,216 | -231 | 249,990 | 536 | -112 | 3,891 | 14,658 | -477 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
324,023 | 325,897 | 327,400 | 329,999 | 331,235 | 332,446 | 333,637 | 334,800 | 336,486 | 338,502 | 336,191 | 333,723 | 331,142 | 266,926 | 273,157 | 23,167 | 22,631 | 22,743 | 18,852 | 4,194 | |
14P |
325,897 | 327,400 | 329,999 | 331,235 | 332,446 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,000 | - | - | - | - | - | |
695 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,000 | - | - | - | - | - | |
| Document | |||||||||||||||||||||
The accounts for 2 older financial years (2004-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 30-07-2026.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 30-07-2026 | 2026-00363664 | |
| 31-12-2024 | abbreviated format | 30-07-2025 | 2025-00332050 | |
| 31-12-2023 | abbreviated format | 31-07-2024 | 2024-00328333 | |
| 31-12-2022 | micro format | 02-06-2023 | 2023-00107086 | |
| 31-12-2021 | abbreviated format | 20-07-2022 | 2022-20210330 | |
| 31-12-2020 | abbreviated format | 14-06-2021 | 2021-19800491 | |
| 31-12-2019 | abbreviated format | 24-06-2020 | 2020-20400209 | |
| 31-12-2018 | micro format | 05-06-2019 | 2019-16200592 | |
| 31-12-2017 | micro format | 30-05-2018 | 2018-14700490 | |
| 31-12-2016 | abbreviated format | 30-05-2017 | 2017-14000395 | |
| 31-12-2015 | abbreviated format | 17-05-2016 | 2016-12400066 | |
| 31-12-2014 | abbreviated format | 30-06-2015 | 2015-24300279 | |
| 31-12-2013 | abbreviated format | 20-06-2014 | 2014-19700475 | |
| 31-12-2012 | abbreviated format | 13-05-2013 | 2013-11700224 | |
| 31-12-2011 | abbreviated format | 29-05-2012 | 2012-13100600 | |
| 31-12-2010 | abbreviated format | 23-05-2011 | 2011-12100282 | |
| 31-12-2009 | abbreviated format | 09-06-2010 | 2010-16200281 | |
| 31-12-2008 | abbreviated format | 18-06-2009 | 2009-25100259 | |
| 31-12-2007 | abbreviated format | 22-05-2008 | 2008-15300216 | |
| 31-12-2006 | abbreviated format | 30-05-2007 | 2007-17200289 | |
| 31-12-2005 | abbreviated format | 22-05-2006 | 2006-15704267 | |
| 31-12-2004 | abbreviated format | 01-06-2005 | 2005-19200469 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | 650,000 | - | - | - | - | - | ||
| -1,160 | -1,503 | 3,851 | 13 | -10 | -91 | -163 | -409 | 391 | -2,005 | -3,942 | -4,256 | 9,562 | 356 | -85 | -84 | -213 | 647 | -678 | - | ||
| -105,160 | -103,643 | -102,140 | -99,541 | -98,305 | -97,094 | -95,903 | -94,740 | -93,054 | -74,734 | -61,552 | -48,812 | -36,559 | -86,467 | -137,454 | -117,373 | -117,909 | -117,797 | -121,688 | -126,681 | ||
| 49.7% | 50.2% | 50.5% | 50.4% | 50.6% | 50.8% | 50.9% | 51.1% | 51.3% | 51.6% | 51.1% | 50.5% | 49.8% | 44.1% | 44.2% | 27.0% | 26.6% | 26.7% | 24.4% | 15.2% | ||
| 0.29 | 0.28 | 0.28 | 0.31 | 0.31 | 0.32 | 0.32 | 0.32 | 0.33 | 0.38 | 0.44 | 0.51 | 0.60 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | ||
| 1.01 | 0.99 | 0.98 | 0.98 | 0.98 | 0.97 | 0.96 | 0.96 | 0.95 | 0.94 | 0.96 | 0.98 | 1.01 | 1.27 | 1.26 | 2.71 | 2.75 | 2.75 | 3.10 | 5.57 | ||
| -0.5% | -0.4% | -0.7% | -0.4% | -0.3% | -0.3% | -0.3% | -0.5% | -0.6% | 0.6% | 0.7% | 0.7% | 18.3% | -0.1% | 86.9% | 1.2% | -0.3% | 9.0% | 37.3% | -1.9% | ||
| -0.3% | -0.2% | -0.4% | -0.2% | -0.2% | -0.2% | -0.2% | -0.2% | -0.3% | 0.3% | 0.4% | 0.4% | 9.1% | 0.0% | 38.4% | 0.3% | -0.1% | 2.4% | 9.1% | -0.3% | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 38 days | 20 days | 20 days |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Financial fixed assets | - | €0 | €0 | - | - |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
The operating result for 2025 is a loss of €1,844, larger than the loss of €1,475 in 2024.
Debt's share of the balance-sheet total rises from 49.8% to 50.3%. Equity is lower and debt is higher.
Source: list of holdings in its own 2025 accounts. Every holding stands with its own latest accounts.
| Zakenkantoor Molleman
registered office since 04-12-1981 · founded in 1981 |
total assets €486,454 (2025) 0422.122.323 |
| PHINX
registered office since 09-09-1983 · founded in 1983 |
total assets €82,902 (2025) 0425.467.239 |
GENA or one of its subsidiaries holds more than half of the shares of these companies. A company it consolidates per the LEI register is listed too.
| Name | 2023 | 2024 | 2025 |
|---|---|---|---|
| 100% | |||
Source: list of holdings in its own accounts
The network starts from the directors of GENA. Every other company they run is a node.
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Hollestraat 37 registered office 1745 Opwijk 64210 Activities of holding companies | 11-03-2003 | 2.381.561.618 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 23060C0299/00T000 | 2,460 m² | 1 · 159 m² | 9.4 m · 2 |
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