Genteq (0719.499.082): financials and annual accounts

Genteq

Hasselt ·KBO/BCE: BE 0719.499.082

Line	2025	2024	2023	2022	2021	2020	2019
Balance sheet: assets
`20/58`	2.0m	1.4m	1.2m	1.0m	943,906	723,067	418,615
`21/28`	291,660	357,382	350,793	287,115	215,342	193,888	124,983
`21`	217,091	254,089	236,101	213,113	139,433	124,155	72,495
`22/27`	74,569	103,293	114,192	73,502	75,410	69,733	52,487
`23`	9,193	12,666	5,107	4,464	1,104	1,449	-
`24`	29,112	44,403	56,462	17,608	17,112	12,753	14,240
`26`	36,265	46,224	52,623	51,430	57,194	55,531	30,654
`28`	-	-	500	500	500	-	-
`29/58`	1.7m	1.1m	864,754	733,339	728,564	529,179	293,632
`3`	243,338	-	-	-	-	-	-
`30/36`	28,781	-	-	-	-	-	-
`37`	214,557	-	-	-	-	-	-
`40/41`	1.1m	753,450	523,986	500,509	594,450	285,442	165,679
`40`	1.0m	520,724	496,079	500,441	563,791	268,030	156,205
`41`	93,594	232,726	27,907	68	30,659	17,412	9,474
`54/58`	284,361	281,260	264,379	208,329	115,185	237,102	122,736
`490/1`	37,976	31,192	76,389	24,502	18,929	6,635	5,217
Balance sheet: equity and liabilities
`10/49`	2.0m	1.4m	1.2m	1.0m	943,906	723,067	418,615
`10/15`	689,235	826,835	596,536	500,801	423,064	344,745	69,727
`10/11`	218,600	206,200	206,200	206,200	206,200	206,200	6,200
`100`	-	-	-	-	-	-	18,600
`101`	-	-	-	-	-	-	12,400
`13`	470,635	620,635	390,336	294,601	216,864	138,545	63,527
`130`	-	-	-	-	-	-	1,860
`133`	470,635	620,635	390,336	294,601	216,864	138,545	61,667
`17/49`	1.3m	596,448	619,011	519,653	520,842	378,322	348,887
`42/48`	1.3m	596,448	567,454	504,802	464,687	358,139	339,275
`42`	110,256	86,136	48,499	39,577	27,326	23,925	26,200
`44`	460,158	292,545	297,918	171,040	193,755	128,299	174,655
`440/4`	460,158	292,545	297,918	171,040	193,755	128,299	174,655
`45`	182,045	189,803	191,746	188,915	138,664	73,957	61,068
`450/3`	63,800	61,252	59,346	105,938	98,017	38,462	17,636
`454/9`	118,245	128,551	132,400	82,977	40,647	35,496	43,432
`47/48`	545,602	27,964	29,291	105,269	104,942	131,957	77,351
`492/3`	3,646	-	51,557	14,852	56,155	20,183	9,613
Income statement
`76A`	-	4,893	3,306	-	-	4,775	-
`9900`	1.8m	1.3m	1.0m	691,326	577,916	437,819	402,775
`62`	1.0m	931,052	814,410	532,918	435,945	314,369	289,523
`630`	65,698	62,412	52,686	42,905	33,914	27,807	27,540
`640/8`	8,839	6,772	7,529	3,112	2,527	3,343	3,440
`9901`	634,053	342,077	149,349	112,391	105,530	92,299	82,272
`75/76B`	8,264	3,726	1	2	2,419	4,779	0
`75`	69	73	1	2	157	4	0
`76B`	8,195	3,653	-	-	2,262	4,775	-
`65/66B`	16,705	16,379	5,834	5,410	4,252	1,294	1,109
`65`	16,705	16,379	5,834	5,410	4,252	1,294	1,109
`9903`	625,612	329,424	143,516	106,983	103,697	95,785	81,164
`67/77`	80,621	99,124	47,781	29,246	25,378	20,767	17,636
`9904`	544,990	230,300	95,735	77,737	78,319	75,018	63,527
`9905`	544,990	230,300	95,735	77,737	78,319	75,018	63,527
Appropriation of the result
`9906`	544,990	230,300	95,735	77,737	78,319	75,018	63,527
`791/2`	150,000	-	-	-	-	-	-
`691/2`	-	230,300	95,735	77,737	78,319	75,018	63,527
`6920`	-	-	-	-	-	-	1,860
`6921`	-	230,300	95,735	77,737	78,319	75,018	61,667
`694/7`	694,990	-	-	-	-	-	-
`694`	319,990	-	-	-	-	-	-
`695`	375,000	-	-	-	-	-	-
Social balance sheet
`9087`	14.1	13.3	12.2	8.6	7.7	5.8	4.5
Hours worked`1013`	23,264	22,473	20,235	14,360	11,952	8,425	7,667
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	21-08-2026	2026-00412456	PDF
31-12-2024	abbreviated format	08-07-2025	2025-00242427	PDF
31-12-2023	abbreviated format	30-08-2024	2024-00405797	PDF
31-12-2022	abbreviated format	29-08-2023	2023-00369439	PDF
31-12-2021	abbreviated format	31-08-2022	2022-20368190	PDF
31-12-2020	abbreviated format	01-07-2021	2021-29900537	PDF
31-12-2019	abbreviated format	29-06-2020	2020-23600017	PDF

Year	Entries	Awarded	Paid
2025	1	€1,870	€1,870
2024	1	€1,361	€1,440
2023	1	€5,814	€5,675
2022	1	€2,937	€2,937

2025	2024	2023	2022	2021	2020	2019
699,751	404,488	202,035	155,296	139,445	120,106	109,813
610,688	292,711	148,420	120,642	112,234	102,825	91,068
-24	72,459	116,364	114,678	55,368	98,053	152,523
3,102	16,881	56,050	93,144	-121,917	114,366	-
401,221	469,453	297,300	228,538	263,877	171,040	-45,643
34.6%	58.1%	49.1%	49.1%	44.8%	47.7%	16.7%
1.31	1.79	1.52	1.45	1.57	1.48	0.87
1.12	1.79	1.52	1.45	1.57	1.48	0.87
1.89	0.72	1.04	1.04	1.23	1.10	5.00
79.1%	27.9%	16.0%	15.5%	18.5%	21.8%	91.1%
27.4%	16.2%	7.9%	7.6%	8.3%	10.4%	15.2%
41.89	24.70	34.63	28.71	32.79	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	14	14	14	11	8
full-time	11	11	12	8	6
part-time	3	3	2	3	2
in full-time equivalents	13.5	13.5	13.7	10.5	7.7
	14.1	13.3	12.2	8.6	7.4
On a permanent contract	14	14	14	11	8
Joined	1	2	-	3	4
Left	1	2	-	0	2

Genteq

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

34.6%

1.31

27.4%

Staff

€73,993

level

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 4 entries, €11,982 awarded, €11,922 paid

Key figures and ratios

Social balance sheet

Investments

Public contracts

Insights on Genteq

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€22,459	€66,364	€19,800	€24,868
Intangible fixed assets	-	€50,000	€50,000	€94,878	€30,000
Financial fixed assets	-	-	-	-	€500
	€65,698	€62,412	€52,686	€42,905	€33,914

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency34.6%

Current ratio1.31

Return on assets27.4%

Staff

Staff cost per FTE€73,993

Joined and leftlevel

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 4 entries, €11,982 awarded, €11,922 paid

Key figures and ratios

Social balance sheet

Investments

Public contracts

Insights on Genteq

Next steps

in euro

in euro

34.6%

1.31

27.4%

€73,993

level