Financials
Financial year 2025
GENAPPE MATERIAUX - GENAPPE MATERIAAL from Genappe, company number BE0446254537, closed financial year 2025 with a result of € 1.1 million after tax. For that financial year GENAPPE MATERIAUX - GENAPPE MATERIAAL recorded a gross margin of € 1.6 million and equity of € 7.3 million. Compared with financial year 2024, the result moved from € 856,871 to € 1.1 million. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 7.3 million
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.1 million
▲ 29% vs 2024
Profit after tax over the fiscal year.
€ 1.2 million
▲ 279% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1.5 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
3.2
▼ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 149,296
▼ 23% vs 2024
€ 46,700 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.
€ 44,075
▲ € 42,944 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 105,279
▼ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 159,016
▼ 28% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,408,660 | € 1,319,188 | € 1,423,723 | € 1,628,351 | ▲ 14% |
| Profit after taxes | € 790,748 | € 763,401 | € 856,871 | € 1,107,566 | ▲ 29% |
| Equity | € 7,417,246 | € 8,180,647 | € 7,679,257 | € 7,282,121 | ▼ 5% |
| Total debts | € 528,075 | € 773,403 | € 1,746,601 | € 3,002,049 | ▲ 72% |
| Cash | € 749,981 | € 1,044,724 | € 322,805 | € 1,222,941 | ▲ 279% |
| Land & buildings | € 1,305,055 | € 1,265,706 | € 1,310,568 | € 1,303,272 | ▼ 1% |
| Retained profit | € 7,293,246 | € 8,056,647 | € 7,553,236 | € 7,156,101 | ▼ 5% |
| Dividend | € 0 | € 0 | € 1,391,691 | € 1,504,701 | ▲ 8% |
| Balance sheet total | € 7,945,320 | € 8,954,050 | € 9,425,858 | € 10,284,170 | ▲ 9% |
| Employees (FTE) | 3.7 | 4 | 4.1 | 3.2 | ▼ 0.9 |
Key figures of GENAPPE MATERIAUX - GENAPPE MATERIAAL, 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 GENAPPE MATERIAUX - GENAPPE MATERIAAL?
What happened at GENAPPE MATERIAUX - GENAPPE MATERIAAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Dominique VAN DAMME stepped down as director. NBB
- Anne-Sophie VAN DAMME stepped down as director. NBB
- Florence VALENDUC stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.1 million (▲ 29% vs 2024). Source: NBB ↗
- Anne-Sophie VAN DAMME became a director. NBB
- Dominique VAN DAMME became a director. NBB
- Florence VALENDUC became a director. NBB
- New establishment in Genappe. KBO
In short
From € 790,748 profit in 2022 to € 1.1 million profit in 2025.
Paid € 1.5 million in corporate taxes since 2022.
Best year ever: 2025, with € 1.1 million profit.
On average € 508,900 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Dominique VAN DAMME
Director
since 2024 · until 2030
Anne-Sophie VAN DAMME
Director
since 2024 · until 2030
Florence VALENDUC
Director
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Rue de Villers-la-Ville 65
1474 Genappe
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0446.254.537
- VAT number
- BE 0446.254.537
- Registered office
- Rue de Villers-la-Ville 65, 1474 Genappe
- Names & denominations
- GENAPPE MATERIAUX - GENAPPE MATERIAAL
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 2 January 1992
- Peppol
- Active · Active since 7 Nov 2025
- Activities · NACE
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