Financials
Financial year 2024
GENEA from Asse, company number BE0479353016, closed financial year 2024 with a result of € -84,506 after tax. For that financial year GENEA recorded revenue of € 42,118 and equity of € 943,916. Compared with financial year 2023, the result moved from € 510,436 to € -84,506. The company made a loss. 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 August 26, 2025.
€ 943,916
▼ 8% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -84,506
▼ still € 510,436 profit in 2023
Profit after tax over the fiscal year.
€ 56,030
▼ 94% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 923,916.
People and assets in 2024
€ 6,404
▲ 240% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 4,499
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 15 days on average.
€ 4,175
▲ 86% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 1,168,809 | € 102,434 | € 3,521,947 | € 42,118 | ▼ 99% |
| Gross margin | € 40,238 | € 27,070 | - | - | |
| Profit after taxes | € 10,682 | € 9,458 | € 510,436 | € -84,506 | ▼ € 594,942 |
| Equity | € 508,526 | € 517,986 | € 1,028,422 | € 943,916 | ▼ 8% |
| Total debts | € 1,324,881 | € 2,448,650 | € 81,346 | € 76,902 | ▼ 5% |
| Cash | € 110,679 | € 54,103 | € 889,997 | € 56,030 | ▼ 94% |
| Land & buildings | - | - | € 3,302 | € 150,218 | ▲ € 146,916 |
| Retained profit | € 488,526 | € 497,986 | € 1,008,422 | € 923,916 | ▼ 8% |
| Bank debt | € 35,325 | € 145,834 | € 36,173 | € 0 | ▼ 100% |
| Balance sheet total | € 1,833,407 | € 2,966,636 | € 1,144,017 | € 1,055,067 | ▼ 8% |
Key figures of GENEA, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to GENEA?
What happened at GENEA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 84,506 (▼ € 594,942 vs 2023). filed late Source: NBB ↗
- New establishment in Asse. KBO
- New establishment in Asse. KBO
- Start of the company according to the CBE. KBO
- Luc Roesems became a director. NBB
- Niel Roesems became a director. NBB
In short
From € 10,682 profit in 2021 to € 84,506 loss in 2024.
Paid € 202,153 in corporate taxes since 2021.
Best year ever: 2023, with € 510,436 profit.
Pays suppliers within 15 days on average.
A new publication or filing at GENEA? 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
Behind GENEA are Luc Roesems and Niel Roesems.
Directors
According to the 2024 annual accounts
Luc Roesems
Manager
since 2002
Niel Roesems
Manager
since 2002
Establishments
Establishment units
Physical locations of this company
Waarbeek 15
1730 Asse
Stationsstraat 102
1730 Asse
Active since 1 February 2012
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0479.353.016
- VAT number
- BE 0479.353.016
- Registered office
- Waarbeek 15, 1730 Asse
- Names & denominations
- GENEA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 January 2003
- Peppol
- Active · Active since 7 Aug 2025
- Activities · NACE
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