Financials
Financial year 2025
GENIACS from Herzele, company number BE0468740622, closed financial year 2025 with a result of € 22,979 after tax. For that financial year GENIACS recorded a gross margin of € 51,482 and equity of € 114,533. Compared with financial year 2024, the result moved from € 40,485 to € 22,979. The company is profitable. 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 22, 2026.
€ 114,533
▲ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 22,979
▼ 43% vs 2024
Profit after tax over the fiscal year.
€ 4,858
▼ 52% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 6,611 paid out
29 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 11,381
▼ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 206
▼ 89% vs 2024
Loans from banks and other lenders, long and short.
€ 2,033
▲ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,139
▲ 5% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 24,166 | € 67,265 | € 76,402 | € 51,482 | ▼ 33% |
| Profit after taxes | € 6,490 | € 35,457 | € 40,485 | € 22,979 | ▼ 43% |
| Equity | € 58,008 | € 81,465 | € 98,165 | € 114,533 | ▲ 17% |
| Total debts | € 42,979 | € 42,264 | € 37,680 | € 20,378 | ▼ 46% |
| Cash | € 10,543 | € 17,673 | € 10,111 | € 4,858 | ▼ 52% |
| Retained profit | € 45,608 | € 69,065 | € 85,765 | € 102,133 | ▲ 19% |
| Dividend | € 12,000 | € 12,000 | € 23,785 | € 6,611 | ▼ 72% |
| Bank debt | € 12,316 | € 5,640 | € 1,817 | € 206 | ▼ 89% |
| Balance sheet total | € 100,988 | € 123,730 | € 135,845 | € 134,911 | ▼ 1% |
Key figures of GENIACS, 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 GENIACS?
What happened at GENIACS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 22,979 (▼ 43% vs 2024). Source: NBB ↗
- ANAMARIA POPA became a director. NBB
- New establishment in Herzele. KBO
- STEFAAN LATEUR became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 6,490 profit in 2022 to € 22,979 profit in 2025.
Paid € 55,365 in corporate taxes since 2022.
Best year ever: 2024, with € 40,485 profit.
Paid out € 54,396 in dividends to the owners in total.
Management
Behind GENIACS are ANAMARIA POPA and STEFAAN LATEUR.
Directors
According to the 2025 annual accounts
ANAMARIA POPA
Director
since 2024
STEFAAN LATEUR
Director
since 2000
Establishments
Establishment units
Physical locations of this company
Poelstraat 35
9550 Herzele
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0468.740.622
- VAT number
- BE 0468.740.622
- Registered office
- Poelstraat 35, 9550 Herzele
- Names & denominations
- GENIACS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 December 1999
- Peppol
- Active · Active since 6 Apr 2024
- Activities · NACE
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