Financials
Financial year 2025
NEA GENIA from Elsene, company number BE0866463287, closed financial year 2025 with a result of € -25,220 after tax. For that financial year NEA GENIA recorded a gross margin of € 264,708 and equity of € 207,286. Compared with financial year 2024, the result moved from € 42,947 to € -25,220. 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 June 29, 2026.
€ 207,286
▼ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -25,220
▼ still € 42,947 profit in 2024
Profit after tax over the fiscal year.
€ 14,589
▲ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 186,826.
People and assets in 2025
€ 192,537
▲ 3% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 5,195
▲ 28% 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.
€ 44,202
▲ 147% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,041
▼ 60% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 213,656 | € 219,869 | € 251,772 | € 264,708 | ▲ 5% |
| Profit after taxes | € 52,117 | € 21,572 | € 42,947 | € -25,220 | ▼ € 68,167 |
| Equity | € 217,987 | € 239,558 | € 232,505 | € 207,286 | ▼ 11% |
| Total debts | € 59,883 | € 67,737 | € 104,555 | € 64,243 | ▼ 39% |
| Cash | € 38,228 | € 10,793 | € 13,705 | € 14,589 | ▲ 6% |
| Land & buildings | € 1,258 | € 1,049 | € 891 | € 682 | ▼ 24% |
| Retained profit | € 199,387 | € 219,098 | € 212,045 | € 186,826 | ▼ 12% |
| Dividend | € 0 | € 0 | € 50,000 | € 0 | ▼ 100% |
| Bank debt | € 10,461 | € 6,093 | € 1,521 | € 0 | ▼ 100% |
| Balance sheet total | € 277,869 | € 307,295 | € 337,060 | € 271,529 | ▼ 19% |
Key figures of NEA GENIA, 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 NEA GENIA?
What happened at NEA GENIA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 25,220 (▼ € 68,167 vs 2024). Source: NBB ↗
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 52,117 profit in 2022 to € 25,220 loss in 2025.
Paid € 33,829 in corporate taxes since 2022.
Best year ever: 2022, with € 52,117 profit.
Paid out € 50,000 in dividends to the owners in total.
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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 NEA GENIA is MAKRYGIANNAKIS EMMANOUIL.
Directors
According to the 2025 annual accounts
MAKRYGIANNAKIS EMMANOUIL
Director
Establishments
Establishment units
Physical locations of this company
Waterloose Steenweg 437 box 1
1050 Elsene
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
- 0866.463.287
- VAT number
- BE 0866.463.287
- Registered office
- Waterloose Steenweg 437 bus 1, 1050 Elsene
- Names & denominations
- NEA GENIA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 July 2004
- Peppol
- Active · Active since 22 Dec 2025
- Activities · NACE
Restaurants van het traditionele type
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening
Cafés en bars
Cafés