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GENAPI BELGIUM

Absorbed by GIS KBO/BCE: BE 0867.007.081 subsidiary of SEPTEO SAS

Lifetime

17 annual accounts with figures on one time axis, 19 filings since 2005
peak €2.5m (2023)
€2.5m▲ 22.4%
lowest -€735,878 (2023)
-€735,878▼ €33,737
peak €277,182 (2019)
-€2.0m▼ €735,878
€6.5m▼ 11.9%
peak 29.7 FTE (2022)
28.5 FTE▼ 4.0%
Board8 names since 2018
2 directorsSeven TopCo and 1 other
Owners4 names in the annual accounts
100%SEPTEO Belgique and 1 other
Documentsfilings and deeds
25-07-20246 days before the deadline
2023financial year
Gross margin from €2.0m to €2.5mLoss of €735,878Merger proposal: to be absorbed by GIS 27-11Equity from -€1.2m to -€2.0mCash from €1.8m to €583,692

Key points

from the 2023 annual accounts, the last ones filed

Equity

-€2.0m from €277,182 in 2019

Equity fell below zero in 2020.

Losses

-€2.2m in four years
-280,5102020-513,8872021-702,1412022-735,8782023

Every financial year from 2020 to 2023 closed with a loss. 2023 was the heaviest.

Debts

€6.5m 143% of the balance sheet
Suppliers 64%Taxes and wages 5%Other 30%

Of this, €6.2m falls due within a year.

Investments

€30,140 0.1 × depreciation
202120222023

Green is investment, beige is depreciation.

Staff

26 employees on 31-12-2023
1192021782022682023

In 2023, 6 people joined and 8 left.

Filings

19 annual accounts 20 filings since 2005
AprilJune31 JulyOctober2005201020152020

Five of the last ten came late. The 2019 accounts came latest: 69 days after the end of the period.

No scoreEquity -60%: absorbed

Board and ownership

ST
Seven TopCo
Chair, Hugues GALAMBRUN
JM
Director, since 31-12-2021
OD
Auditor, Olivier de Bonhome

Shares in 1 company, GENAPI BELGIUM

Board & ownership

Recent changes

Merger: absorbed by GIS Dissolution of the company · Dissolved without liquidation on 01-01-2024 · SEPTEO BELGIQUE holds all the shares · General meeting of 29-12-2023 · Gazette deed
Merger proposal: to be absorbed by GIS Septeo Belgique is a shareholder · Gazette deed
Resignation: Benoît Evrard (director) Appointment: Joris Moens (director) · Director discharge: Benoît Evrard · General meeting of 31-12-2021 · Gazette deed
Reappointment: O.de Bonhome-Bureau de Réviseur d'Entreprises (company auditor) Permanent representative: Olivier de Bonhome · General meeting of 30-06-2021 · Gazette deed
All 39 events

Official details

Source: KBO
Status
Absorbed by GISmerger by absorption, January 2024
Activity
“Le commerce de détail en matériel et programmes informatiques, bureau d'étude, d'organisation et de…” (deed in French)From the articles, 12 activitiesNo NACE code in the KBO yet
Joint committee
200Auxiliary committee for white-collar workers · annual accounts 2023
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2023

≈ €4.3mestimated
€4.5m▼ 26.2%
Employeeson 31-12-2023
26▼ 7.1%
Filing
Filed on 25-07-2024
Financials

Insights on GENAPI BELGIUM

Absorbed by GIS in January 2024. The last annual accounts are for financial year 2023. The company was dissolved without liquidation on 01-01-2024.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette. Click a figure with a dotted line for the item and the filing.

Key facts about GENAPI BELGIUM

What is the company number of GENAPI BELGIUM?
The company number of GENAPI BELGIUM is 0867.007.081. The VAT number is the same number with BE in front: BE 0867.007.081.
What is the legal form of GENAPI BELGIUM?
Legal form of GENAPI BELGIUM: SRL.
Is GENAPI BELGIUM still active?
No. GENAPI BELGIUM is inactive in the KBO register.Company details
How many employees did GENAPI BELGIUM have?
GENAPI BELGIUM had an average of 28.5 full-time equivalents in financial year 2023, according to the filed annual accounts.Financials
Which joint committee does GENAPI BELGIUM fall under?
In its 2023 annual accounts, GENAPI BELGIUM states joint committee 200 (Auxiliary committee for white-collar workers).
What is the turnover of GENAPI BELGIUM?
The turnover in financial year 2023 is ≈ €4.3m. This figure is estimated from the gross margin of €2.5m and 1,585 comparable companies of the same size. It probably lies between €2.9m and €7.1m. It is a rough estimate. In financial year 2019 turnover was €3.6m.
Is GENAPI BELGIUM profitable?
In financial year 2023, GENAPI BELGIUM made a loss of €735,878.
Where can I find the annual accounts of GENAPI BELGIUM?
GENAPI BELGIUM filed 20 annual accounts with the National Bank of Belgium, the latest for financial year 2023.

Next steps

Keep this company with today's facts in a case file.