Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 11.6 to 3.9.
Financials
Financial year 2025
GENVAL LES DAMES from Rixensart, company number BE0870130184, closed financial year 2025 with a result of € 31,060 after tax. For that financial year GENVAL LES DAMES recorded a gross margin of € 481,674 and equity of € 244,649. Compared with financial year 2024, the result moved from € -228,450 to € 31,060. 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 10, 2026.
€ 244,649
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 31,060
▲ still € 228,450 loss in 2024
Profit after tax over the fiscal year.
€ 28,923
▼ 55% 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 € -639,351.
People and assets in 2025
3.9
▼ 2.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 331,873
▼ 33% vs 2024
€ 85,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,037
▼ 93% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 259,632
▼ 2% vs 2024
€ 22,844 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 66,235
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 31,107
▼ 60% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 712,714 | € 753,448 | € 361,062 | € 481,674 | ▲ 33% |
| Profit after taxes | € 6,596 | € -128,711 | € -228,450 | € 31,060 | ▲ € 259,510 |
| Equity | € 570,749 | € 442,038 | € 213,589 | € 244,649 | ▲ 15% |
| Total debts | € 547,826 | € 575,804 | € 416,996 | € 368,453 | ▼ 12% |
| Cash | € 41,326 | € 30,471 | € 64,937 | € 28,923 | ▼ 55% |
| Retained profit | € -313,251 | € -441,962 | € -670,411 | € -639,351 | ▲ € 31,060 |
| Bank debt | € 215,591 | € 307,216 | € 264,756 | € 259,632 | ▼ 2% |
| Balance sheet total | € 1,118,575 | € 1,017,843 | € 630,585 | € 613,102 | ▼ 3% |
| Employees (FTE) | 10 | 11.6 | 6.5 | 3.9 | ▼ 2.6 |
Key figures of GENVAL LES DAMES, 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 GENVAL LES DAMES?
What happened at GENVAL LES DAMES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 31,060. Source: NBB ↗
- New establishment in Rixensart. KBO
- Start of the company according to the CBE. KBO
In short
From € 6,596 profit in 2022 to € 31,060 profit in 2025.
Paid € 2,210 in corporate taxes since 2022.
Best year ever: 2025, with € 31,060 profit.
On average € 123,500 of value added per employee in 2025.
A new publication or filing at GENVAL LES DAMES? 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
The stake of Les Glaciers, WALLIMAGE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
GENVAL LES DAMESBehind GENVAL LES DAMES are DAME BLANCHE SA, Philippe Van Leer and Pierre Gillet. The shares are held by Les Glaciers (75%) and WALLIMAGE (25%). It owns 10% of Go West Invest itself.
Directors
According to the 2025 annual accounts
Director · represented by Etienne Dontaine
Shareholders
75%
25%
Participations
10%
Establishments
Establishment units
Physical locations of this company
Rue de la Station 6
1332 Rixensart
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0870.130.184
- VAT number
- BE 0870.130.184
- Registered office
- Rue de la Station 6, 1332 Rixensart
- Names & denominations
- GENVAL LES DAMES
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 November 2004
- Peppol
- Active · Active since 1 Apr 2026
- Activities · NACE
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