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GENESE

Active Private limited companyfounded 1990active for 35 yearsAllée des Lacs 10, 6280 GerpinnesKBO/BCE: BE 0442.097.294
GENESE
Financial year 2026
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Annual accounts 2026

micro format, filed on 25-06-2026, 37 days before the deadline
€8,005
▼ 43.5%
€7,525
▼ 45.0%
€4,852
▼ 45.7%
€83,677
▲ 6.5%
84.8%
▲ 9.0 percentage points
6.56
▲ 2.44

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 ≈ €70,000. Estimated: probably between €33,000 and €120,000.

Balance sheet

balance sheet total €98,979 on 01-01-2026
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

84.8%

Higher than 79% of 13,805 companies in 2025.

6.56

Higher than 78% of 13,186 companies in 2025.

4.9%

Higher than 65% of 13,365 companies in 2025.

GENESE Middle half of the sector 80% of the sector Micro accounts in wholesale trade (NACE 46)

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20262025202420232022202120202019201820162015201420132012201120102009
Balance sheet: assets
20/58 98,979104,29388,01077,73570,22873,08396,268130,826103,573124,818110,282112,819146,798114,976122,388133,250140,463
21/28 242502763--3,02915,30525,69414,80915,41629,95717,33025,33122,19334,99029,94039,805
21 -----1,0002,0003,0004,0005,0007,0008,0009,000----
22/27 242502763--2,02913,30522,69410,80910,41622,9579,33016,33122,19334,99029,94039,805
23 ----------2,5104,0415,2435,3066,4896,8609,712
24 242502763--2,02913,30522,69410,80910,41620,4475,28911,08816,88728,50123,08030,093
29/58 98,737103,79187,24777,73570,22870,05480,964105,13288,764109,40280,32595,489121,46792,78487,398103,310100,658
3 -----2,6502,6502,6508,61017,22114,37512,86013,85614,60017,91013,26510,458
30/36 -----2,6502,6502,6508,61017,22114,37512,86013,85614,60015,41013,26510,458
37 --------------2,500--
40/41 10,00610,99012,53310,48814,9968,01131,42281,55263,00380,40743,77057,58486,05855,76954,29532,78522,801
40 9,98610,52512,45410,41814,9507,99031,09018,26447,58868,71026,83231,40758,45425,26924,31131,31016,970
41 214658070462133363,28815,41411,69716,93726,17727,60530,50029,9831,4755,831
50/53 ---------------9,3839,383
54/58 88,12691,64973,67066,19854,38358,08645,59019,90615,2698,50719,28921,96021,00621,88914,38347,25757,420
490/1 6051,1521,0441,0498491,3071,3011,0241,8823,2682,8913,086547526810620597
Balance sheet: equity and liabilities
10/49 98,979104,29388,01077,73570,22873,08396,268130,826103,573124,818110,282112,819146,798114,976122,388133,250140,463
10/15 83,91979,06770,13361,01357,67744,26050,07432,96367,65264,17062,98562,46972,50072,12371,15279,26373,591
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 ------18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 41,35936,55927,65918,55915,2591,8591,8591,85941,85941,85956,85956,85956,85956,85956,85956,85956,859
130/1 ---1,8591,8591,859-----------
130 ------1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 ---1,8591,8591,859-----------
133 41,35936,55927,65916,70013,400---40,00040,00055,00055,00055,00055,00055,00055,00055,000
14 23,96823,91623,88223,86223,82623,80829,62312,5127,2013,719-12,466-12,982-2,951-3,328-4,2993,811-1,860
17/49 15,06025,22617,87716,72112,55228,82346,19497,86335,92160,64847,29750,35074,29842,85351,23653,98766,871
17 --------1,2136,00215,297-1,6886,99512,8286,73315,235
170/4 --------1,2136,00215,297-1,6886,99512,8286,73315,235
42/48 15,06025,22617,87716,72112,55228,37346,19497,86334,70954,64632,00050,35072,61035,85838,40847,25451,636
42 -------1,2134,7894,6944,5101,6885,3075,8327,2468,5028,157
43 ------5,1443,1024,9495,7731,1264,9855,559----
430/8 ------5,1443,1024,9495,7731,1264,9855,559----
44 2974,6842,1731,8445183,1077,2137,8598,34827,71322,14140,81657,89317,91427,96226,91726,264
440/4 2974,6842,1731,8445183,1077,2137,8598,34827,71322,14140,81657,89317,91427,96226,91726,264
46 ------13,36710,63910,65612,657-------
45 10,67311,8279,1599,1597,28412,59720,47015,0515,9673,8101,7482,8613,8518,1123,2005,3676,477
450/3 10,67311,8279,1599,1597,28412,59720,47015,0515,9673,8101,7482,8613,8518,1123,2005,3676,477
47/48 4,0908,7146,5465,7184,75012,669-60,000--2,476--4,000-6,46810,738
492/3 -----450-----------
Income statement
76A ----------1,000-1,861150-682955
9900 8,00514,16914,1995,98524,5978,24440,60659,61624,5837,57016,224146,98120,50611,08525,57910,850
630 25926222-3,02912,27612,27616,8557,6087,18812,9318,5328,35512,79712,94712,41312,703
631/4 ----2,650--5,9608,610--------
640/8 2212192162112826443817456945881,8661,2961,1871,3661,3552,1261,488
66A ----59-----1,9271,378--4,717-1,262
9901 7,52513,68913,9615,77418,578-4,67627,94936,0567,671-2061,427-9,815-2,5616,342-3,21711,041-3,341
75/76B 22-20-2-1,4711,3011,5551,9602,7322,8915751,9011,008407
75 22-20-2-1,4711,3011,1791,9602,7322,8915751,9011,008407
76B ---------376-------
65/66B 10845453973629761,4811,1031,5511,1811,9371,5591,6362,0972,1291,3561,798
65 454545473629761,1871,0501,4011,0061,9371,5591,6362,0972,1291,3561,798
66B 63--350--29453150175-------
9903 7,43913,64413,9185,37718,216-5,65026,46836,4247,421168524-10,0195554,971-8,16211,375-5,040
67/77 2,5874,7094,7982,0414,7991659,35711,1133,939651811178--51704-416
9904 4,8528,9349,1203,33613,417-5,81517,11125,3123,482-484516-10,0313774,971-8,11110,671-4,624
9905 4,8528,9349,1203,33613,417-5,81517,11125,3123,482-484516-10,0313774,971-8,11110,671-4,624
Appropriation of the result
9906 28,76832,81632,98227,16237,22623,80829,62332,5127,2013,719-12,466-12,982-2,951672-4,2998,811-1,860
14P 23,91623,88223,86223,82623,808------------
791/2 -------40,000---------
691/2 4,8008,9009,1003,30013,400------------
6921 4,8008,9009,1003,30013,400------------
694/7 -------60,000-----4,000-5,000-
694 -------60,000---------
695 -------------4,000-5,000-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 16 older financial years (1992-2008) were filed as documents without figures as data, scans 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 2026 at the NBB, filed on 25-06-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
01-01-2026 micro format 25-06-2026 2026-00216912 PDF
01-01-2025 micro format 05-08-2025 2025-00364239 PDF
01-01-2024 micro format 01-07-2024 2024-00187551 PDF
01-01-2023 micro format 21-07-2023 2023-00257956 PDF
01-01-2022 micro format 21-06-2022 2022-20080719 PDF
01-01-2021 micro format 06-08-2021 2021-46300251 PDF
01-01-2020 micro format 29-08-2020 2020-48200354 PDF
01-01-2019 micro format 28-08-2019 2019-51900261 PDF
01-01-2018 micro format 11-08-2018 2018-46400403 PDF
31-12-2016 micro format 21-08-2017 2017-44500534 PDF
01-01-2016 full format 07-07-2016 2016-29100159 PDF
01-01-2015 full format 17-08-2015 2015-43300564 PDF
01-01-2014 full format 23-07-2014 2014-33200301 PDF
01-01-2013 full format 13-08-2013 2013-42800395 PDF
01-01-2012 full format 30-07-2012 2012-36100254 PDF
01-01-2011 full format 31-08-2011 2011-50400084 PDF
01-01-2010 full format 31-08-2010 2010-52100036 PDF
01-01-2009 full format 31-08-2009 2009-71000258 PDF
01-01-2008 full format 14-07-2008 2008-38900126 PDF
01-01-2007 full format 03-08-2007 2007-52500253 PDF
01-01-2006 full format 06-07-2006 2006-39700151 PDF
01-01-2005 full format 26-07-2005 2005-53500225 PDF
01-01-2004 full format 30-06-2004 2004-33100250 PDF
31-12-2002 full format 14-08-2003 2003-61200138 PDF
31-12-2001 full format 17-06-2002 2002-21200094 PDF
01-01-2001 full format 12-06-2001 2001-19300281 PDF
01-01-2000 full format 22-06-2000 2000-25200241 PDF
01-01-1999 full format 05-07-1999 1999-28301347 PDF
01-01-1998 full format 09-07-1998 1998-30302051 PDF
01-01-1997 full format 17-06-1997 1997-16305001 PDF
01-01-1996 full format 27-06-1996 1996-22603874 PDF
01-01-1995 full format 15-06-1995 1995-24303326 PDF
01-01-1994 full format 26-05-1994 1994-09504757 PDF
01-01-1993 full format 22-06-1993 1993-15600058 PDF
01-01-1992 full format 12-06-1992 1992-10302078 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20262025202420232022202120202019201820162015201420132012201120102009
7,78413,95013,983-21,6077,59940,22552,91015,2796,98214,358-1,2835,79419,1409,73023,4549,362
5,1119,1969,142-16,4466,46129,38742,16611,0906,70413,447-1,4988,73217,7684,83723,0848,079
00785-001,88627,7397,00128825,55853111,493027,2582,54815,433
-3,52317,9797,47211,814-3,70312,49625,6844,637--10,782-2,671954-8837,506-32,873-10,163-
83,67778,56669,37061,01357,67741,68034,7707,27054,05554,75648,32545,14048,85756,92648,99056,05649,022
84.8%75.8%79.7%78.5%82.1%60.6%52.0%25.2%65.3%51.4%57.1%55.4%49.4%62.7%58.1%59.5%52.4%
6.564.114.884.655.602.471.751.072.562.002.511.901.672.592.282.191.95
6.564.114.884.655.602.381.701.052.311.692.061.641.482.181.811.911.75
0.180.320.250.270.220.650.922.970.530.950.750.811.020.590.720.680.91
5.8%11.3%13.0%5.5%23.3%-13.1%34.2%76.8%5.1%-0.8%0.8%-16.1%0.5%6.9%-11.4%13.5%-6.3%
4.9%8.6%10.4%4.3%19.1%-8.0%17.8%19.3%3.4%-0.4%0.5%-8.9%0.3%4.3%-6.6%8.0%-3.3%
over 100over 100over 100-59.70------------

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.

Investments

fixed assets acquired
Item01-01-202601-01-202501-01-202401-01-202301-01-2022
Tangible fixed assets--€785--
€259€262€22-€3,029

Source: notes to the 2022 to 2026 annual accounts (statement of fixed assets)

Insights on GENESE

The operating result for 2026 is 45% lower than in 2025 and the lowest since 2023. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 24.2% to 15.2%. Equity is higher and debt is lower.

Next steps

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