GenM OG Diepenbeek

Jette ·KBO/BCE: BE 0477.064.113

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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	01-07-2025	30 d early	2025-00206554
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00271255
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00261844
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20133049
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-29000004
31-12-2019	31-07-2020	26-06-2020	35 d early	2020-22400460
31-12-2018	31-07-2019	01-07-2019	30 d early	2019-27100369
31-12-2017	31-07-2018	20-08-2018	20 d late	2018-47600434
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-52300458
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-53800049

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.24M
Fixed assets	21/28	€2.52M
Tangible fixed assets	22/27	€521k
Financial fixed assets	28	€2.00M
Current assets	29/58	€721k
Amounts receivable within one year	40/41	€623k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.24M
Equity	10/15	€1.79M
Contributions / capital	10/11	€201k
Reserves	13	€1.59M
Amounts payable	17/49	€1.45M
Amounts payable after one year	17	€1.15M
Amounts payable within one year	42/48	€290k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€357k
Operating result	9901	€280k
Financial income	75	€16k
Financial charges	65	€42k
Result before taxes	9903	€254k
Income taxes	67/77	€69k
Net result for the period	9904	€184k
Result to be appropriated	9905	€184k

Summary