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GenYunity

Active Risk: not assessed
Private limited companyfounded 2023active for 2 yearsScherpenberg 11, 9600 Ronse, BelgiumKBO/BCE: BE 1002.740.369
Summary

GenYunity is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €298,070 and a net result of €98,070. Its solvency ranks better than 34% of 6,652 sector peers (NACE 64, financial year 2025). The company has been active since 2023 and the Belgian Official Gazette contains no insolvency or warning signals.

Financials · financial year 2025, abbreviated format

Equity
€298,070
Net result
€98,070
Total assets
€919,451
Solvency
32.4%

Turnover and EBIT margin not published: the abbreviated format does not require them.

Balance-sheet composition
Assets €919,451
Fixed assets €883,443
Current assets €36,008
Equity and liabilities €919,451
Equity €298,070
Debt €621,381
Debt finances 67.6% of the balance-sheet total.
Key figures and ratios
2025 value
ROE
32.9%
ROA
10.7%
Debt ≤ 1 year
€137,136
Debt > 1 year
€482,745
Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 37 lines
Balance sheet Code2025
Assets
Total assets20/58€919,451
Fixed assets21/28€883,443
Financial fixed assets28€883,443
Current assets29/58€36,008
Amounts receivable within one year40/41€17,787
Trade receivables40€17,787
Cash at bank and in hand54/58€18,221
Equity and liabilities
Total equity and liabilities10/49€919,451
Equity10/15€298,070
Contributions10/11€200,000
Reserves13€98,070
Distributable reserves133€98,070
Amounts payable17/49€621,381
Amounts payable after more than one year17€482,745
Financial debts170/4€482,745
Amounts payable within one year42/48€137,136
Current portion of amounts payable after more than one year42€93,796
Trade debts44€15,033
Suppliers440/4€15,033
Taxes, remuneration and social security45€1,192
Taxes450/3€1,192
Other amounts payable47/48€27,115
Accrued charges and deferred income492/3€1,500
Income statement Code2025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€11,551
Other operating charges640/8€832
Gross operating margin9900€31,110
Operating profit (loss)9901€18,727
Financial income75/76B€120,000
Recurring financial income75€120,000
Financial charges65/66B€40,656
Recurring financial charges65€40,656
Profit (loss) for the period before taxes9903€98,070
Profit (loss) for the period9904€98,070
Profit (loss) for the period to be appropriated9905€98,070
Appropriation of the result
Profit (loss) to be appropriated9906€98,070
Transfer to equity691/2€98,070
To other reserves6921€98,070

The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€11,551
Other operating charges640/8€832
Gross operating margin9900€31,110
Operating profit (loss)9901€18,727
Financial income75/76B€120,000
Recurring financial income75€120,000
Financial charges65/66B€40,656
Recurring financial charges65€40,656
Profit (loss) for the period before taxes9903€98,070
Profit (loss) for the period9904€98,070
Profit (loss) for the period to be appropriated9905€98,070
Line2025
Assets
Total assets20/58€919,451
Fixed assets21/28€883,443
Financial fixed assets28€883,443
Current assets29/58€36,008
Amounts receivable within one year40/41€17,787
Trade receivables40€17,787
Cash at bank and in hand54/58€18,221
Equity and liabilities
Total equity and liabilities10/49€919,451
Equity10/15€298,070
Contributions10/11€200,000
Reserves13€98,070
Distributable reserves133€98,070
Amounts payable17/49€621,381
Amounts payable after more than one year17€482,745
Financial debts170/4€482,745
Amounts payable within one year42/48€137,136
Current portion of amounts payable after more than one year42€93,796
Trade debts44€15,033
Suppliers440/4€15,033
Taxes, remuneration and social security45€1,192
Taxes450/3€1,192
Other amounts payable47/48€27,115
Accrued charges and deferred income492/3€1,500
Line2025
Profit (loss) for the period9904€98,070
+ Depreciation and write-downs630€11,551
Operating cash flow (approximation)€109,621

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Filings with the National Bank (1)
Financial year Type Filed Reference
30-06-2025 abbreviated format 29-01-2026 2026-00030210

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Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.