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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
GenM OG Elsene from Jette, company number BE0471642902, closed financial year 2025 with a result of € 627,320 after tax. For that financial year GenM OG Elsene recorded a gross margin of € 851,924 and equity of € 5.1 million. Compared with financial year 2024, the result moved from € 473,372 to € 627,320. 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.
€ 5.1 million
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 627,320
▲ 33% vs 2024
Profit after tax over the fiscal year.
€ 101,598
▲ € 100,050 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 € 5 million.
Debts at end 2025
€ 5.3 million
▼ 6% vs 2024
€ 373,729 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 399,343
▲ 14% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 729,769 | € 774,735 | € 809,831 | € 851,924 | ▲ 5% |
| Profit after taxes | € 453,517 | € 489,396 | € 473,372 | € 627,320 | ▲ 33% |
| Equity | € 3,469,162 | € 3,958,558 | € 4,431,930 | € 5,059,250 | ▲ 14% |
| Total debts | € 6,882,310 | € 6,550,249 | € 6,219,434 | € 5,912,341 | ▼ 5% |
| Cash | € 31,660 | € 18,740 | € 1,548 | € 101,598 | ▲ € 100,050 |
| Land & buildings | € 1,415,516 | € 1,319,711 | € 1,081,386 | € 970,515 | ▼ 10% |
| Retained profit | € 3,407,662 | € 3,897,058 | € 4,370,430 | € 4,997,750 | ▲ 14% |
| Bank debt | € 6,319,457 | € 5,977,756 | € 5,625,958 | € 5,263,229 | ▼ 6% |
| Balance sheet total | € 10,351,472 | € 10,508,808 | € 10,651,364 | € 10,971,591 | ▲ 3% |
Key figures of GenM OG Elsene, 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 GenM OG Elsene?
What happened at GenM OG Elsene in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Moos Holding B.V. stepped down as director. NBB
- Arjan Broos stepped down as director. NBB
- Leendert van der Niet stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 627,320 (▲ 33% vs 2024). Source: NBB ↗
- Moos Holding B.V. became a director. NBB
- Arjan Broos became a director. NBB
- Leendert van der Niet became a director. NBB
- New establishment in Elsene. KBO
In short
From € 453,517 profit in 2022 to € 627,320 profit in 2025.
Paid € 737,216 in corporate taxes since 2022.
Best year ever: 2025, with € 627,320 profit.
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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 shares are held by Leisure Fund Belgium B.V. (99.6%). It owns 100% of GenM OG Diepenbeek itself.
Directors
According to the 2025 annual accounts
Moos Holding B.V.
Director · represented by René Moos
Also active at: GenM OG Ekeren, GenM OG Genk, GenM OG Zwijndrecht, GenM OG Middelheim, GenM OG Kalmthout, GenM OG Bilzen, GenM OG Diepenbeek, GenM OG Maaseik
since 2022 · until 2028
Arjan Broos
Director
Also active at: GenM OG Ekeren, GenM OG Genk, GenM OG Zwijndrecht, GenM OG Kalmthout, GenM OG Bilzen, GenM OG Maaseik
since 2022 · until 2028
Leendert van der Niet
Director
Also active at: GenM OG Ekeren, GenM OG Genk, GenM OG Middelheim, GenM OG Kalmthout, GenM OG Bilzen, GenM OG Diepenbeek
since 2022 · until 2028
Shareholders
Leisure Fund Belgium B.V.
99.6%
Participations
100%
Establishments
Establishment units
Physical locations of this company
Laarbeeklaan 125
1090 Jette
Golfweg 1
3560 Lummen
Active since 19 June 2000
Pleinlaan 2
1050 Elsene
Active since 24 October 2005
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 9 companies are registered at this address.
All companies at this address →GenM OG Ekeren same network
€ 388,246 gross margin · 2025
GenM OG Genk same network
€ 261,536 gross margin · 2025
GenM OG Zwijndrecht same network
€ 330,886 gross margin · 2025
GenM OG Middelheim same network
€ 337,850 gross margin · 2025
GenM OG Kalmthout same network
€ 249,570 gross margin · 2025
+4 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
- 0471.642.902
- VAT number
- BE 0471.642.902
- Registered office
- Laarbeeklaan 125, 1090 Jette
- Names & denominations
- GenM OG Elsene
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 April 2000
- Peppol
- Not registered