GENERATION SANTE BIEN-ETRE

Tervuren ·KBO/BCE: BE 0881.308.643

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	07-01-2026	24 d early	2026-00005225
30-06-2024	31-01-2025	13-12-2024	49 d early	2024-00615919
30-06-2023	31-01-2024	27-12-2023	35 d early	2023-00540233
30-06-2022	31-01-2023	19-01-2023	12 d early	2023-00000446
30-06-2021	31-01-2022	23-12-2021	39 d early	2021-81400518
30-06-2020	31-01-2021	01-02-2021	1 d late	2021-04100460
31-12-2018	31-07-2019	20-09-2019	51 d late	2019-65000343
31-12-2017	31-07-2018	22-09-2018	53 d late	2018-64100114
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-56300007
31-12-2015	31-07-2016	26-09-2016	57 d late	2016-61700493

Metric	This company	Sector median	Position in the sector
Solvency	-1.9%	13.6%	better than 22% of 65 sector peers
Net result	€271	€2k	better than 42% of 65 sector peers
Equity	€-1k	€15k	better than 20% of 65 sector peers
Gross operating margin	€12k	€25k	better than 45% of 65 sector peers
Total assets	€62k	€85k	better than 36% of 65 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€62k
Fixed assets	21/28	€53k
Tangible fixed assets	22/27	€53k
Current assets	29/58	€9k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€782
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€62k
Equity	10/15	€-1k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-20k
Amounts payable	17/49	€63k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€330
Financial charges	65	€59
Result before taxes	9903	€271
Net result for the period	9904	€271
Result to be appropriated	9905	€271

Summary