GENESIS MEDICAL GROUP

Anderlecht ·KBO/BCE: BE 0782.653.507

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	28-01-2025	3 d early	2025-00011901
30-06-2023	31-01-2024	23-11-2023	69 d early	2023-00515058

Metric	This company	Sector median	Position in the sector
Solvency	65.0%	52.5%	better than 62% of 3146 sector peers
Net result	€1,000	€32k	better than 18% of 3142 sector peers
Equity	€38k	€75k	better than 32% of 3147 sector peers
Gross operating margin	€6k	€52k	better than 15% of 3139 sector peers
Total assets	€58k	€192k	better than 17% of 3148 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€8k
Financial fixed assets	28	€8k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€632
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€38k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€529
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€6k
Financial income	75	€136
Financial charges	65	€2k
Result before taxes	9903	€4k
Income taxes	67/77	€3k
Net result for the period	9904	€1,000
Result to be appropriated	9905	€1,000

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21305C0334/00A014	Brussels	498 m²	1 · 227 m²	19.3 m · 5 fl.
21004A0139/00E000	Brussels	99 m²	1 · 32 m²	15.1 m · 5 fl.