Financials
Financial year 2025
GEN&SIS from Estaimpuis, company number BE0805814533, closed financial year 2025 with a result of € 2,098 after tax. For that financial year GEN&SIS recorded a gross margin of € 6,849 and equity of € 19,269. Compared with financial year 2024, the result moved from € 6,251 to € 2,098. 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 August 26, 2026.
€ 19,269
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,098
▼ 66% vs 2024
Profit after tax over the fiscal year.
€ 8,129
▼ 74% 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 € 16,769.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 499
▼ 53% 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.
€ 2,180
▲ € 2,131 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,551
▲ 8% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 11,414 | € 12,272 | € 6,849 | ▼ 44% |
| Profit after taxes | € 8,420 | € 6,251 | € 2,098 | ▼ 66% |
| Equity | € 10,920 | € 17,171 | € 19,269 | ▲ 12% |
| Total debts | € 20,280 | € 24,126 | € 10,730 | ▼ 56% |
| Cash | € 26,433 | € 31,334 | € 8,129 | ▼ 74% |
| Land & buildings | - | € 600 | € 450 | ▼ 25% |
| Retained profit | € 8,420 | € 14,671 | € 16,769 | ▲ 14% |
| Bank debt | € 0 | € 4,181 | € 0 | ▼ 100% |
| Balance sheet total | € 31,200 | € 41,297 | € 29,999 | ▼ 27% |
Key figures of GEN&SIS, fiscal years 2023 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 GEN&SIS?
What happened at GEN&SIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,098 (▼ 66% vs 2024). filed late Source: NBB ↗
- Geneviève Collard became a director. NBB
- New establishment in Estaimpuis. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,420 profit in 2023 to € 2,098 profit in 2025.
Paid € 5,967 in corporate taxes since 2023.
Best year ever: 2023, with € 8,420 profit.
Management
Behind GEN&SIS is Geneviève Collard.
Directors
According to the 2025 annual accounts
Geneviève Collard
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Rue Jean Lefebvre(EST) 19
7730 Estaimpuis
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
VERIXI, BE
Website info
Features
Security
Details
- Company number
- 0805.814.533
- VAT number
- BE 0805.814.533
- Registered office
- Rue Jean Lefebvre(EST) 19, 7730 Estaimpuis
- Names & denominations
- GEN&SIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 September 2023
- Peppol
- Active · Active since 21 Nov 2025
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van public relations en communicatie
Adviesbureaus op het gebied van public relations en communicatie
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige vormen van onderwijs
Overige persoonlijke diensten
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering