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Genk ·KBO/BCE: BE 0201.310.929

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Metric	This company	Sector median	Position in the sector
Solvency	48.2%	25.0%	better than 71% of 43 sector peers
Net result	€1.60M	€16k	better than 95% of 43 sector peers
Equity	€30.76M	€580k	better than 95% of 43 sector peers
Staff costs	€39.97M	€1.77M	higher than 95% of 38 sector peers
Employees (FTE)	536.6	33.1	better than 95% of 37 sector peers

Fiscal year	2024
Revenue	€45.83M
EBITDA	€3.71M
Net profit	€1.60M
Cash flow	€3.58M
Staff costs	€39.97M
Income taxes	€92k
Dividends	-
Total assets	€63.85M
Equity	€30.76M
Debt	€32.51M
of which ≤ 1y	€10.24M
of which > 1y	€21.60M
Working capital	€5.91M
Employees (FTE)	536.6

	2024
Current ratio	1.58
Quick ratio	1.58
Working capital ratio	9.3%
Solvency	48.2%
Debt / equity	1.06
Long-term debt ratio	0.70
Interest coverage	5.31
Gross margin	-
Net margin	3.5%
ROA	2.5%
ROE	5.2%
EBITDA margin	8.1%
Days sales outstanding	5d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€63.85M
Fixed assets	21/28	€47.70M
Intangible fixed assets	21	€46k
Tangible fixed assets	22/27	€47.47M
Financial fixed assets	28	€181k
Current assets	29/58	€16.15M
Amounts receivable within one year	40/41	€1.09M
Investments	50/53	€7.57M
Cash & bank	54/58	€5.46M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€63.85M
Equity	10/15	€30.76M
Contributions / capital	10/11	€1.21M
Reserves	13	€20.63M
Accumulated profits (losses)	14	€334k
Provisions & deferred taxes	16	€570k
Amounts payable	17/49	€32.51M
Amounts payable after one year	17	€21.60M
Amounts payable within one year	42/48	€10.24M
Trade debts payable within one year	44	€861k
Income statement
Turnover	70	€45.83M
Operating result	9901	€1.72M
Financial income	75	€664k
Financial charges	65	€698k
Result before taxes	9903	€1.69M
Income taxes	67/77	€92k
Net result for the period	9904	€1.60M
Result to be appropriated	9905	€1.60M

Statutory auditor	IRE/IBR number	Tenure
BV Foederer DFK BedrijfsrevisorenCurrent Statutory auditor · represented by Mathieu Meers	-	26-06-2025 → present
BV o.v.v.e CVBA Foederer DFK Bedrijfsrevisoren Statutory auditor · represented by Tom Quittelier succeeded by BV Foederer DFK Bedrijfsrevisoren in 2025	-	22-07-2016 → 26-06-2025
CVBA Foederer DFK Bedrijfsrevisoren Statutory auditor · represented by Frank Embrechts succeeded by BV o.v.v.e CVBA Foederer DFK Bedrijfsrevisoren in 2016	-	10-02-2014 → 22-07-2016

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Company registry (CBE)

NACE primary	Instellingen met huisvesting voor volwassenen met een mentale handicap(87202)
Legal form	Opdrachthoudende vereniging (Vlaams Gewest)(417)
Incorporation	06-05-1967
Status	Active
Postal code	3600

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71442D0130/00N041	Flanders	9.7 ha	1 · 2,594 m²	-
71306G0017/00B000	Flanders	7.2 ha	1 · 4,279 m²	-
73026B0175/00C000	Flanders	2.1 ha	1 · 2,979 m²	7.0 m · 1 fl.
73031E0039/00Z000	Flanders	1.2 ha	1 · 462 m²	6.1 m · 2 fl.
73031E0039/00G002	Flanders	664 m²	1 · 130 m²	8.5 m · 2 fl.