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GeneriX

Active Private limited companyfounded 2004active for 22 yearsRue Damry 60, 4100 SeraingKBO/BCE: BE 0863.425.803
GeneriX
Financial year 2025
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Annual accounts 2025

micro format, filed on 31-08-2026, 31 days late
€10,530
▲ €34,505
-€57,295
▲ €1,696
€165,675
▲ €223,927
€941,910
▲ 61×
96.1%
▲ 88.1 percentage points
24.93
▲ 23.85

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €49,000. Estimated: probably between €24,000 and €98,000.

Balance sheet

balance sheet total €1.0m on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

96.1%

Higher than 95% of 39,364 companies in 2025.

24.93

Higher than 95% of 38,048 companies in 2025.

16.6%

Higher than 54% of 38,520 companies in 2025.

GeneriX Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter

Staff

€66,894

Staff costs divided by the average number of full-time equivalents.

level

people who joined people who left

In 2025, 1 person joined and 1 left. Training hours in 2025: 2.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.0m193,149287,042280,949301,560302,135322,429365,839405,429347,206289,736255,646222,081238,034133,33188,85978,76777,06066,69951,087
21/28 19,115-50,33346,24543,04447,20651,58456,19561,69366,60174,37782,51077,37579,4246782,9555,31618,00214,2308,366
22/27 19,115-50,33346,24543,04447,20651,58456,19561,69366,60174,37782,51074,58579,4246782,9555,31618,00214,2308,366
23 19,115--6,5665301,6552,7803,9052,380-2014537543206781,3022,01012,8004,4582,288
24 --------3,2876,5749,86113,148---1,6533,3065,2029,7726,078
27 --50,33339,68042,51445,55148,80452,29056,02560,02764,31568,90973,83179,104------
28 ------------2,790-------
29/58 981,263193,149236,709234,704258,517254,930270,845309,643343,737280,605215,359173,137144,706158,610132,65485,90473,45159,05852,46942,721
29 445,332-------------------
291 445,332-------------------
40/41 337,185108,34078,38655,32874,38288,85240,5348,01461,741-473--28,69913,22318,2817,7919,8631808,194
40 56,877107,88076,74548,59574,00544,96539,7177,26060,500----25,8599,68218,0667,7919,8631808,194
41 280,3074601,6416,73337743,8878177541,241-473--2,8403,541215----
50/53 -83,352102,583142,281142,160157,172227,179243,077242,89492,77292,61192,30891,838115,763107,38162,71751,93730,33220,03520,000
54/58 198,7461,03655,00237,09541,9758,9062,70058,55239,102187,696122,27680,82952,86814,14812,0504,01412,88318,86332,25414,527
490/1 -421737---432--138-----892840---
Balance sheet: equity and liabilities
10/49 1.0m193,149287,042280,949301,560302,135322,429365,839405,429347,206289,736255,646222,081238,034133,33188,85978,76777,06066,69951,087
10/15 961,02515,463225,875252,086272,490267,718293,410298,794319,283273,557206,350196,043166,584119,81472,88529,57342,33238,34536,40231,320
10/11 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 -----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -----6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
13 11,40211,402163,562163,562163,562163,562163,562171,281171,28111,40211,40211,40211,40211,40211,40211,40211,40210,41610,01910,019
130/1 ---1,8601,8601,860--------------
130 -----1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860874477477
1311 ---1,8601,860---------------
132 9,5429,5429,542161,702161,702161,702161,702169,421169,4219,5429,5429,5429,5429,5429,5429,5429,5429,5429,5429,542
133 1,8601,860154,020-----------------
14 157,337-8,33949,91376,12496,52891,756117,448115,113135,601249,755182,548172,241142,78396,01349,0835,77218,53115,52913,9848,902
15 779,887-------------------
17/49 39,354177,68661,16728,86329,07134,41729,01967,04586,14773,64983,38659,60455,497118,22060,44659,28636,43538,71530,29719,767
42/48 39,354177,68661,16728,86329,07134,41729,01967,04586,14773,64983,38659,60455,497118,22060,44659,28636,43538,71530,29719,767
43 ------1,258-------------
430/8 ------1,258-------------
44 25,5568,14138,31014,05914,20413,29813,04715,86732,48615,26133,6007,8787,70145,8169,87019,1434,4535,6033,6594,227
440/4 25,5568,14138,31014,05914,20413,29813,04715,86732,48615,26133,6007,8787,70145,8169,87019,1434,4535,6033,6594,227
45 13,79821,19522,85714,80414,13021,12013,27444,46236,30534,9084,00729,94623,43322,31715,46010,8578,1403,2336,9025,166
450/3 23313,2518,1695,6135,4706,3582,19136,30536,30534,9084,00729,94623,43322,31715,4602,0864,5823,2336,9023,257
454/9 13,5657,94414,6889,1918,66014,76211,0838,157-------8,7713,558--1,909
47/48 -148,350--737-1,4406,71517,35623,48045,78021,78024,36250,08635,11729,28623,84129,87919,73610,373
Income statement
76A -6,1786,300--------500--------
9900 10,530-23,97542,47215,18538,73516,87927,39216,254114,433122,64337,75964,40588,08588,72674,27323,25431,29424,21816,34027,033
62 66,89433,65134,24530,86228,30837,18727,84227,369------14,70433,02917,108-33920,979
630 385-5,2083,5114,1624,3794,6118,1477,8847,7768,1328,5116,0966,0082,2783,3264,03613,4467,6304,910
640/8 5461,13629,4091,3471,4379371,1521,3891,0721,5381,1081,4471,2131,1261,1089541,3481,8741,2731,343
66A -229377-----------------
9901 -57,295-58,991-26,767-20,5354,829-25,623-6,213-20,651105,476113,32928,51854,44780,77581,59256,182-14,0548,8038,8977,098-198
75/76B 223,0958866852174301523131742695307411,2401,4459281,466748381157272
75 223,0958866852174301523131742695307411,2401,4459281,466748381157272
65/66B 1251471308510120395702197214114721963538017126331314462
65 1251471308510120395702197214114721963538017126331314462
9903 165,675-58,252-26,211-20,4034,772-25,827-6,156-20,407105,432113,52628,90755,54181,79782,40356,730-12,7599,2888,9657,11112
67/77 ------135-7728135,95830,8403,12010,60219,54719,99313,419-1,3011,0232,029175
9904 165,675-58,252-26,211-20,4034,772-25,692-5,384-20,48969,47482,68725,78744,93962,25062,40943,312-12,7597,9877,9435,082-163
689 --------77,194-----------
9905 165,675-58,252-26,211-20,4034,772-25,692-5,384-20,489-7,71982,68725,78744,93962,25062,40943,312-12,7597,9877,9435,082-163
Appropriation of the result
9906 157,337-8,33949,91376,12496,52891,756109,729115,113151,081265,235198,028187,721158,263111,49349,0835,77223,51621,92713,9848,902
14P -8,33949,91376,12496,52891,756---------------
791/2 -152,160----7,719-------------
691/2 ----------------986397--
6920 ----------------986397--
694/7 -152,160------15,48015,48015,48015,48015,48015,480--4,0006,000--
694 -152,160------------------
695 --------15,48015,48015,48015,48015,48015,480--4,0006,000--
Social balance sheet
9087 111111.211------0.510.7--0.9
Hours worked1013 9801,9811,9811,9811,9922,3041,9991,588------9541,6802,280--2,567
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.

The notes to these accounts have 6 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 31-08-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00489100.

Financial year Type Filed Reference Document
31-12-2025 micro format 31-08-2026 2026-00489100 PDF
31-12-2024 micro format 28-08-2025 2025-00443213 PDF
31-12-2023 micro format 12-11-2024 2024-00533201 PDF
31-12-2022 micro format 30-08-2023 2023-00376791 PDF
31-12-2021 micro format 28-08-2022 2022-20329458 PDF
31-12-2020 micro format 29-08-2021 2021-54500481 PDF
31-12-2019 micro format 18-08-2020 2020-41700552 PDF
31-12-2018 micro format 26-08-2019 2019-50000022 PDF
31-12-2017 micro format 24-08-2018 2018-48800547 PDF
31-12-2016 micro format 28-08-2017 2017-47900049 PDF
31-12-2015 full format 29-08-2016 2016-48000105 PDF
31-12-2014 full format 21-08-2015 2015-44200419 PDF
31-12-2013 full format 20-08-2014 2014-43300235 PDF
31-12-2012 full format 29-08-2013 2013-50300442 PDF
31-12-2011 full format 29-08-2012 2012-46700177 PDF
31-12-2010 full format 29-08-2011 2011-45800270 PDF
31-12-2009 full format 28-08-2010 2010-46400424 PDF
31-12-2008 full format 27-08-2009 2009-63600107 PDF
31-12-2007 full format 26-08-2008 2008-60800346 PDF
31-12-2006 full format 22-08-2007 2007-58200138 PDF
31-12-2005 full format 23-08-2006 2006-66102182 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
-56,911--21,559-17,0248,991-21,245-1,602-12,503113,360121,10536,65162,95886,87187,60158,460-10,72912,83922,34314,7284,712
166,060--21,003-16,8928,933-21,313-773-12,34177,35890,46333,92053,44968,34668,41845,589-9,43312,02321,38912,7124,748
19,500-9,2966,7130002,6502,9750016,4364,04784,755096582617,21913,4933,668
197,710-53,96617,907-4,88033,0706,205-55,85219,451-148,59465,42041,44727,96038,7202,0998,036-8,869-5,980-13,39117,727-
941,91015,463175,542205,841229,446220,512241,826242,599257,590206,956131,973113,53389,20940,39072,20726,61837,01620,34322,17322,954
96.1%8.0%78.7%89.7%90.4%88.6%91.0%81.7%78.8%78.8%71.2%76.7%75.0%50.3%54.7%33.3%53.7%49.8%54.6%61.3%
24.931.093.878.138.897.419.334.623.993.812.582.902.611.342.191.452.021.531.732.16
0.0411.490.270.110.110.130.100.220.270.270.400.300.330.990.832.000.861.010.830.63
17.2%-376.7%-11.6%-8.1%1.8%-9.6%-1.8%-6.9%21.8%30.2%12.5%22.9%37.4%52.1%59.4%-43.1%18.9%20.7%14.0%-0.5%
16.6%-30.2%-9.1%-7.3%1.6%-8.5%-1.7%-5.6%17.1%23.8%8.9%17.6%28.0%26.2%32.5%-14.4%10.1%10.3%7.6%-0.3%
-456.89--166.23-200.0789.05---------------

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.

Social balance sheet

Item31-12-202531-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date1-111
full-time1-111
in full-time equivalents1-111
11111
On a permanent contract1-111
Joined10--0
Left11--1
Training hours2----

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€19,500-€9,296€6,713-
€385-€5,208€3,511€4,162

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on GeneriX

The operating result for 2025 is a loss of €57,295, smaller than the loss of €58,991 in 2024.

Debt's share of the balance-sheet total falls from 92.0% to 3.9%. Equity is higher and debt is lower.

Next steps

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