GENTA BELGIUM

Temse ·KBO/BCE: BE 0754.660.493

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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	14-10-2025	75 d late	2025-00541812
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00435168
31-12-2022	31-07-2023	30-10-2023	91 d late	2023-00502441
31-12-2021	31-07-2022	03-11-2022	95 d late	2022-20485141

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€448k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€435k
Stocks & contracts in progress	3	€361k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€448k
Equity	10/15	€5k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€920
Amounts payable	17/49	€443k
Amounts payable within one year	42/48	€443k
Trade debts payable within one year	44	€68k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-11k
Financial income	75	€494
Financial charges	65	€10k
Result before taxes	9903	€-21k
Income taxes	67/77	€0
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary