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GENLYS

Gent ·KBO/BCE: BE 0436.672.719

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	15-12-2025	45 d late	2025-00584686
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00524494
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00501111
31-03-2022	31-10-2022	08-11-2022	8 d late	2022-20519260
31-03-2021	31-10-2021	14-07-2022	256 d late	2022-20215310
31-03-2020	31-10-2020	15-12-2020	45 d late	2020-75900444
31-03-2019	31-10-2019	05-11-2019	5 d late	2019-72900073
31-03-2018	31-10-2018	20-10-2018	11 d early	2018-69600454
31-03-2017	31-10-2017	29-10-2017	2 d early	2017-68300160
31-03-2016	31-10-2016	06-09-2017	310 d late	2017-60000480

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€-4k
Net profit	€-9k
Cash flow	€-4k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€113k
Equity	€106k
Debt	€7k
of which ≤ 1y	€7k
of which > 1y	-
Working capital	€-7k
Employees (FTE)	-

	2025
Current ratio	0.10
Quick ratio	0.10
Working capital ratio	-5.9%
Solvency	93.4%
Debt / equity	0.07
Long-term debt ratio	-
Interest coverage	-155.99
Gross margin	-
Net margin	-
ROA	-7.5%
ROE	-8.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€113k
Fixed assets	21/28	€113k
Tangible fixed assets	22/27	€113k
Current assets	29/58	€717
Cash & bank	54/58	€573
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€113k
Equity	10/15	€106k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€38k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€796
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-9k
Financial income	75	€60
Financial charges	65	€29
Result before taxes	9903	€-9k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

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