Financials
Financial year 2025
GENETEC NEGOCE ET MANAGEMENT from Namur, company number BE0439873422, closed financial year 2025 with a result of € 857,563 after tax. For that financial year GENETEC NEGOCE ET MANAGEMENT recorded revenue of € 1.3 million and equity of € 5.5 million. Compared with financial year 2024, the result moved from € 407,698 to € 857,563. 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 8, 2026.
€ 5.5 million
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 857,563
▲ 110% vs 2024
Profit after tax over the fiscal year.
€ 331,717
▼ 56% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 95,238 paid out
11 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
1.6
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 251,582
▲ 7% vs 2024
€ 157,200 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.
€ 339,955
▲ 10% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.2 million
▼ 21% vs 2024
€ 336,288 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 78,022
▲ 259% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 59 days on average.
€ 146,614
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,033,994 | € 1,116,056 | € 1,224,186 | € 1,294,797 | ▲ 6% |
| Profit after taxes | € 387,341 | € 1,510,392 | € 407,698 | € 857,563 | ▲ 110% |
| Equity | € 2,935,760 | € 4,348,802 | € 4,756,499 | € 5,518,824 | ▲ 16% |
| Total debts | € 3,737,436 | € 2,598,760 | € 2,199,571 | € 1,881,941 | ▼ 14% |
| Cash | € 2,148,091 | € 1,097,591 | € 757,560 | € 331,717 | ▼ 56% |
| Land & buildings | € 1,636,177 | € 1,582,492 | € 1,508,003 | € 1,433,538 | ▼ 5% |
| Retained profit | € 2,610,760 | € 4,023,802 | € 4,431,499 | € 5,193,824 | ▲ 17% |
| Dividend | € 99,416 | € 97,350 | € 0 | € 95,238 | |
| Bank debt | € 1,437,504 | € 1,866,969 | € 1,545,224 | € 1,216,303 | ▼ 21% |
| Balance sheet total | € 6,735,634 | € 7,007,133 | € 7,013,384 | € 7,455,822 | ▲ 6% |
| Employees (FTE) | 3 | 1.8 | 1.5 | 1.6 | ▲ 0.1 |
Key figures of GENETEC NEGOCE ET MANAGEMENT, 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 GENETEC NEGOCE ET MANAGEMENT?
What happened at GENETEC NEGOCE ET MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Delphine HALLAUX stepped down as director. NBB
- Sébastien HALLAUX stepped down as director. NBB
- Françoise HERMAN stepped down as director. NBB
- André HALLAUX stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 857,563 (▲ 110% vs 2024). Source: NBB ↗
- Delphine HALLAUX became a director. NBB
- Sébastien HALLAUX became a director. NBB
- Françoise HERMAN became a director. NBB
In short
From € 387,341 profit in 2022 to € 857,563 profit in 2025.
Paid € 306,113 in corporate taxes since 2022.
Best year ever: 2023, with € 1.5 million profit.
Paid out € 292,004 in dividends to the owners in total.
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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
It owns 100% of HALLOX and 54.8% of GENETEC SA itself.
Directors
According to the 2025 annual accounts
since 2023 · until 2028
Sébastien HALLAUX
Managing director
since 2023 · until 2028
Françoise HERMAN
Director
since 2023 · until 2028
since 2023 · until 2028
Establishments
Establishment units
Physical locations of this company
Chaussée de Marche(WD) 935
5100 Namur
Chaussée de Marche(JB) 935
5100 Namur
Active since 9 March 1990
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →Tennis Padel Pickelball Wallonie-Bruxelles
€ 1.1 million revenue · 2025
Tennis Padel Pickelball Wallonie-Bruxelles région Namur-Luxembourg
HALLOX same network
€ 223,383 gross margin · 2025
LuWa
€ 8.7 million revenue · 2025
LuWa Maintenance
€ 7.6 million revenue · 2025
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0439.873.422
- VAT number
- BE 0439.873.422
- Registered office
- Chaussée de Marche(WD) 935, 5100 Namur
- Names & denominations
- GENETEC NEGOCE ET MANAGEMENT · G.N.M.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 25 January 1990
- Peppol
- Active · Active since 28 Jan 2026
- Activities · NACE
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)
Overige bouwinstallatie
Detailhandel in motorbrandstoffen
Algemene elektrotechnische installatiewerken
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Elektrische installatie
+3