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Genk ·KBO/BCE: BE 0870.903.414

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	18-11-2022	110 d late	2022-20522493
31-12-2020	31-07-2021	06-07-2021	25 d early	2021-32000238
31-12-2019	31-07-2020	20-11-2020	112 d late	2020-72200309
31-12-2018	31-07-2019	10-10-2019	71 d late	2019-69600339
31-12-2017	31-07-2018	02-07-2018	29 d early	2018-27700322
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-58600242
31-12-2015	31-07-2016	22-06-2016	39 d early	2016-21400075
31-12-2014	31-07-2015	13-07-2015	18 d early	2015-30400563

Metric	This company	Sector median	Position in the sector
Solvency	13.3%	30.9%	better than 26% of 556 sector peers
Net result	€2k	€30k	better than 22% of 554 sector peers
Equity	€401k	€155k	better than 72% of 556 sector peers
Gross operating margin	€520k	€246k	better than 71% of 555 sector peers
Staff costs	€411k	€242k	higher than 68% of 334 sector peers

Fiscal year	2021
Deposit	verkort
Revenue	-
EBITDA	€104k
Net profit	€2k
Cash flow	€5k
Staff costs	€411k
Income taxes	€6k
Dividends	-
Total assets	€3.02M
Equity	€401k
Debt	€2.62M
of which ≤ 1y	€2.62M
of which > 1y	-
Working capital	€386k
Employees (FTE)	6.0

	2021
Current ratio	1.15
Quick ratio	0.70
Working capital ratio	12.8%
Solvency	13.3%
Debt / equity	6.54
Long-term debt ratio	-
Interest coverage	1.12
Gross margin	-
Net margin	-
ROA	0.1%
ROE	0.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.02M
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€3.00M
Stocks & contracts in progress	3	€1.16M
Amounts receivable within one year	40/41	€1.68M
Cash & bank	54/58	€160k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.02M
Equity	10/15	€401k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€333k
Amounts payable	17/49	€2.62M
Amounts payable within one year	42/48	€2.62M
Trade debts payable within one year	44	€443k
Income statement
Gross operating margin	9900	€520k
Operating result	9901	€100k
Financial income	75	€589
Financial charges	65	€93k
Result before taxes	9903	€8k
Income taxes	67/77	€6k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

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Company registry

Company registry (CBE)

Role	Name	Tenure	Source
Curator	MARC HANSSEN ONDERWIJSLAAN 72, 3600 GENK-	14-11-2023 → present	Belgian State Gazette
Curator	TANGUY PAQUET DIEPLAAN 57, 3600 GENK	14-11-2023 → present	Belgian State Gazette

NACE primary	Dakwerkzaamheden(43410)
Legal form	Public limited company(014)
Incorporation	30-12-2004
Status	Active
Postal code	3600
First BS signal	20-11-2023
Latest BS signal	20-11-2023