GENERATION SEVEN (0803.689.045): annual accounts and directors

GENERATION SEVEN

Brussels ·KBO/BCE: BE 0803.689.045

Company	Total assets	Gross margin	Solvency	Staff
GENERATION SEVEN Brussels	€5.4m	€226,526	19.7%	-
TASUKEMASU Etterbeek	€6.0m	€267,523	48.2%	1
XVastgoed Beringen	€6.2m	€249,277	59.7%	0
The Lion King Kapellen	€5.2m	€262,522	2.3%	0.9
Rediscover Zedelgem	€5.7m	€253,831	48.6%	0
AVG PARTNERS Destelbergen	€4.4m	€203,391	4.2%	-
GENTIS TALENT SOLUTIONS HOLDING Woluwe-Saint-Pierre	€4.0m	€265,020	32.7%	-

Line	2025	2024
Balance sheet: assets
Total assets`20/58`	5.4m	5.8m
Fixed assets`21/28`	5.4m	5.3m
Tangible fixed assets`22/27`	70,089	18,065
Furniture and vehicles`24`	70,089	18,065
Financial fixed assets`28`	5.3m	5.3m
Current assets`29/58`	33,997	541,629
Amounts receivable within one year`40/41`	25,410	540,934
Trade receivables`40`	25,410	25,410
Other amounts receivable`41`	-	515,524
Cash at bank and in hand`54/58`	8,576	695
Deferred charges and accrued income`490/1`	11	-
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	5.4m	5.8m
Equity`10/15`	1.1m	1.0m
Contributions`10/11`	6,000	6,000
Reserves`13`	1.1m	1.0m
Distributable reserves`133`	1.1m	1.0m
Amounts payable`17/49`	4.3m	4.8m
Amounts payable after more than one year`17`	3.9m	4.1m
Financial debts`170/4`	3.9m	4.1m
Amounts payable within one year`42/48`	407,707	718,957
Current portion of amounts payable after more than one year`42`	184,061	180,645
Financial debts`43`	-	500,000
Credit institutions`430/8`	-	500,000
Trade debts`44`	6,248	889
Suppliers`440/4`	6,248	889
Taxes, remuneration and social security`45`	29,000	29,734
Taxes`450/3`	27,752	28,497
Remuneration and social security`454/9`	1,248	1,237
Other amounts payable`47/48`	188,397	7,689
Income statement
Gross operating margin`9900`	226,526	220,310
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	9,347	8,934
Other operating charges`640/8`	570	931
Operating profit (loss)`9901`	216,609	210,445
Financial income`75/76B`	921	1.0m
Recurring financial income`75`	921	1.0m
Financial charges`65/66B`	189,972	167,729
Recurring financial charges`65`	189,972	167,729
Profit (loss) for the period before taxes`9903`	27,557	1.0m
Income taxes`67/77`	3,444	10,984
Profit (loss) for the period`9904`	24,113	1.0m
Profit (loss) for the period to be appropriated`9905`	24,113	1.0m
Appropriation of the result
Profit (loss) to be appropriated`9906`	24,113	1.0m
Transfer to equity`691/2`	24,113	1.0m
To other reserves`6921`	24,113	1.0m
Document	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	29-07-2026	2026-00359318	PDF
31-12-2024	micro format	12-07-2025	2025-00273299	PDF

Line	2025	2024
Investment in fixed assets	61,371	5.3m
Change in cash	7,881	-
Solvency	19.7%	17.8%
ROE	2.3%	99.4%
ROA	0.4%	17.7%

Item	2025	2024
Tangible fixed assets	€61,371	€26,999
Financial fixed assets	-	€5.3m
Depreciation and write-downs of the year	€9,347	€8,934

Vanhumbeeck Frères registered office since 01-07-1962 · founded in 1962	34 FTE (2025) 0400.449.949
LA PARQUETERIE DU BRABANT registered office since 01-10-1968 · founded in 1968 · negative equity (2025)	13 FTE (2025) 0406.553.526
LA MENUISERIE DU BRABANT registered office since 16-09-1999 · founded in 1999	total assets €341,758 (2025) 0466.728.564
Immobilière Vanhumbeeck registered office since 01-01-1940 · founded in 1940	total assets €292,238 (2025) 0406.552.932
LOVALLY registered office since 30-10-2025	founded in 2025 1029.842.763
Jeanpierre, Maurice (sole trader) establishment since 01-04-2023	founded in 2023 0798.910.014

Name	2024	2025
Immobilière Vanhumbeeck 2024 to 2025: 100%	100%
Vanhumbeeck Frères 2024 to 2025: 100%	100%

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Annual accounts 2025

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Annual accounts 2025

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Solvency19.7%

Return on assets0.4%

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