GENI & PARTNERS

Elsene ·KBO/BCE: BE 0803.574.724

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00458004
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00395005

Metric	This company	Sector median	Position in the sector
Solvency	-4.1%	56.3%	better than 10% of 2546 sector peers
Net result	€7k	€19k	better than 35% of 2548 sector peers
Equity	€-2k	€43k	better than 9% of 2546 sector peers
Gross operating margin	€11k	€37k	better than 26% of 2545 sector peers
Total assets	€46k	€93k	better than 27% of 2548 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€700
Financial fixed assets	28	€6k
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€-2k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€11k
Financial charges	65	€785
Result before taxes	9903	€10k
Income taxes	67/77	€3k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary