Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 64 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ETABLISSEMENTS GENET from Oupeye, company number BE0424954327, closed financial year 2025 with a result of € 359,893 after tax. For that financial year ETABLISSEMENTS GENET recorded revenue of € 21.1 million and equity of € 3.8 million. Compared with financial year 2024, the result moved from € 346,774 to € 359,893. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 6, 2026.
€ 3.8 million
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 359,893
▲ 4% vs 2024
Profit after tax over the fiscal year.
€ 1.1 million
▲ 150% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 3.4 million.
People and assets in 2025
20
Average over the fiscal year, from the social balance sheet.
€ 1.4 million
▲ 12% vs 2024
€ 71,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 88,297
▲ 98% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.5 million
▼ 15% vs 2024
€ 135,523 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 2 million
▼ 44% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 35 days on average.
€ 456,077
▲ 54% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 18,617,543 | € 19,261,677 | € 19,006,186 | € 21,055,799 | ▲ 11% |
| Profit after taxes | € 548,571 | € 254,875 | € 346,774 | € 359,893 | ▲ 4% |
| Equity | € 2,860,345 | € 3,115,220 | € 3,461,994 | € 3,821,887 | ▲ 10% |
| Total debts | € 5,636,023 | € 6,283,250 | € 5,603,718 | € 3,943,398 | ▼ 30% |
| Cash | € 169,518 | € 13,222 | € 422,778 | € 1,056,052 | ▲ 150% |
| Land & buildings | € 2,535,671 | € 2,659,510 | € 2,631,432 | € 2,454,255 | ▼ 7% |
| Retained profit | € 2,393,353 | € 2,648,228 | € 2,995,002 | € 3,354,895 | ▲ 12% |
| Bank debt | € 1,851,542 | € 1,810,000 | € 1,789,376 | € 1,515,278 | ▼ 15% |
| Balance sheet total | € 8,496,368 | € 9,398,470 | € 9,065,712 | € 7,765,285 | ▼ 14% |
| Employees (FTE) | 21 | 20 | 20 | 20 |
Key figures of ETABLISSEMENTS GENET, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ETABLISSEMENTS GENET?
What happened at ETABLISSEMENTS GENET in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Marianne Genet stepped down as director. NBB
- Holding Genet Management stepped down as director. NBB
- Benoît Genet stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 359,893 (▲ 4% vs 2024). Source: NBB ↗
- Marianne Genet became a director. NBB
- Holding Genet Management became a director. NBB
- Benoît Genet became a director. NBB
- New establishment in Oupeye. KBO
In short
From € 548,571 profit in 2022 to € 359,893 profit in 2025.
Paid € 654,690 in corporate taxes since 2022.
Best year ever: 2022, with € 548,571 profit.
Pays suppliers within 35 days on average.
A new publication or filing at ETABLISSEMENTS GENET? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of Holding Genet Management comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ETABLISSEMENTS GENETThe shares are held by Holding Genet Management (100%).
Directors
According to the 2025 annual accounts
Marianne Genet
Director
since 2016 · until 2028
Managing director · represented by Michel Genet
since 2016 · until 2028
Benoît Genet
Director
since 2016 · until 2028
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Avenue des Courtils 2
4684 Oupeye
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0424.954.327
- VAT number
- BE 0424.954.327
- Registered office
- Avenue des Courtils 2, 4684 Oupeye
- Names & denominations
- ETABLISSEMENTS GENET
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 20 December 1983
- Peppol
- Active · Active since 24 Nov 2025
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Onderhoud en reparatie van auto's
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)