GENEBRU

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	10-07-2025	21 d early	2025-00254783
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00365530
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00242495
31-12-2021	31-07-2022	07-07-2022	24 d early	2022-20164969
31-12-2020	31-07-2021	12-08-2021	12 d late	2021-48600260
31-12-2019	31-07-2020	03-08-2020	3 d late	2020-39000105
31-12-2018	31-07-2019	12-08-2019	12 d late	2019-46200293
31-12-2017	31-07-2018	24-08-2018	24 d late	2018-53400289
31-12-2016	31-07-2017	22-09-2017	53 d late	2017-62100158
31-12-2015	31-07-2016	08-08-2016	8 d late	2016-40900243

Metric	This company	Sector median	Position in the sector
Solvency	61.2%	16.7%	better than 79% of 4950 sector peers
Net result	€-278	€2k	better than 44% of 4942 sector peers
Equity	€1.06M	€27k	better than 95% of 4953 sector peers
Gross operating margin	€-30k	€27k	better than 5% of 4936 sector peers
Total assets	€1.73M	€302k	better than 90% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.73M
Fixed assets	21/28	€1.70M
Tangible fixed assets	22/27	€752k
Financial fixed assets	28	€945k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.73M
Equity	10/15	€1.06M
Contributions / capital	10/11	€600k
Reserves	13	€169k
Accumulated profits (losses)	14	€287k
Amounts payable	17/49	€670k
Amounts payable after one year	17	€430k
Amounts payable within one year	42/48	€237k
Trade debts payable within one year	44	€237k
Income statement
Gross operating margin	9900	€-30k
Operating result	9901	€-40k
Financial income	75	€60k
Financial charges	65	€20k
Result before taxes	9903	€-278
Net result for the period	9904	€-278
Result to be appropriated	9905	€-278

Summary