GENIUS WORKS & Co

Tervuren ·KBO/BCE: BE 0521.966.106

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	09-10-2023	70 d late	2023-00485958
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20444258
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-66100241
31-12-2018	31-07-2019	30-09-2019	61 d late	2019-66900288
31-12-2017	31-07-2018	25-09-2018	56 d late	2018-64600470
31-12-2016	31-07-2017	08-09-2017	39 d late	2017-60500403
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-56800547

Metric	This company	Sector median	Position in the sector
Solvency	22.2%	36.3%	better than 31% of 6632 sector peers
Net result	€-5k	€12k	better than 10% of 6617 sector peers
Equity	€13k	€26k	better than 29% of 6640 sector peers
Gross operating margin	€7k	€32k	better than 18% of 6611 sector peers
Total assets	€59k	€86k	better than 35% of 6633 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€61
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€13k
Contributions / capital	10/11	€7k
Reserves	13	€8k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€46k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€6k
Financial income	75	€8
Financial charges	65	€10k
Result before taxes	9903	€-5k
Income taxes	67/77	€120
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary

NACE primary	Overige werkzaamheden in verband met de afwerking van gebouwen(43350)
Legal form	Private limited company (pre-2019)(015)
Incorporation	13-03-2013
Status	Active
Postal code	3080
First BS signal	08-11-2023
Latest BS signal	08-11-2023