ACTIVE

GENIMCO

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Financial year 2024 · closed on 31/12/2024

Net result

-209,4 k €

-204.1% YoY

Gross margin

233,3 k €

-68.9% YoY

Equity

2,2 M €

-26.2% YoY

What does GENIMCO do?

GENIMCO is a Public limited company incorporated in 1982. Its main activity is: Development of building projects. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.105.288

Incorporation

25/09/1982

Legal form

Public limited company

Registered office

Hoveniersstraat 55 box 26
2018 Antwerpen · FlandreSee on map

Contributed capital

1 128 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

41101Development of building projects· main 68121Buying and selling of own real estate 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 70111Activities of head offices 70203Management consultancy activities

Joint committees (3)

Signals

Solid equityLow riskGood liquidityHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	233,3 k €	-68.9%	749,2 k €	+105%	365,3 k €	+0.1%	365,1 k €	-18.8%	449,5 k €	-14.9%	528,1 k €	+7.7%	490,4 k €	-34.0%	742,9 k €	+41.2%	526,3 k €	+3.4%	509,2 k €	+14.6%	444,4 k €	-5.4%	469,9 k €	+30.2%	360,9 k €	-8.4%	394,2 k €	+3.0%	382,6 k €	-16.7%	459,4 k €	-12.5%	525,3 k €	-5.0%	552,7 k €	+9.7%	503,7 k €
EBITDA	-137,9 k €	-137%	374,3 k €	+1059%	32,3 k €	+160%	-54 k €	-129%	183,6 k €	-26.8%	250,9 k €	+34.8%	186,1 k €	-57.6%	439,2 k €	+82.2%	241,1 k €	+6.6%	226,1 k €	+22.8%	184 k €	-12.4%	210,1 k €	+110%	100,2 k €	-11.3%	112,9 k €	+20.4%	93,8 k €	-50.5%	189,7 k €	-30.5%	272,9 k €	-14.2%	318,1 k €	+11.9%	284,2 k €
Operating result	-219,1 k €	-170%	314,9 k €	+504%	-77,9 k €	+38.1%	-125,9 k €	-497%	31,7 k €	-46.3%	59,1 k €	+50.0%	39,4 k €	+123%	17,7 k €	+24.1%	14,2 k €	-85.4%	97,8 k €	+229%	29,7 k €	+140%	-73,5 k €	+67.9%	-229 k €	-85.8%	-123,2 k €	+28.2%	-171,7 k €	-218%	-54 k €	-224%	43,7 k €	-52.3%	91,6 k €	+43.7%	63,8 k €
Net result	-209,4 k €	-204%	201 k €	+372%	-74 k €	+42.3%	-128,2 k €	-3551%	3,7 k €	-81.3%	19,8 k €	+421%	3,8 k €	-29.2%	5,4 k €	-58.7%	13 k €	-86.6%	97,4 k €	-87.6%	784,3 k €	+1862%	-44,5 k €	+63.5%	-121,9 k €	-13.1%	-107,7 k €	-124%	450,8 k €	+11.1%	405,9 k €	+421%	77,9 k €	+70.1%	45,8 k €	+295%	11,6 k €
Balance sheet
Equity	2,2 M €	-26.2%	3 M €	+3.6%	2,9 M €	-2.5%	3 M €	-5.7%	3,1 M €	+0.1%	3,1 M €	+0.6%	3,1 M €	-7.9%	3,4 M €	-1.3%	3,4 M €	+0.4%	3,4 M €	+2.9%	3,3 M €	+31.1%	2,5 M €	-1.7%	2,6 M €	-4.5%	2,7 M €	-3.8%	2,8 M €	+19.2%	2,3 M €	+20.9%	1,9 M €	+4.2%	1,9 M €	+2.5%	1,8 M €
Total assets	2,6 M €	-24.7%	3,4 M €	+3.6%	3,3 M €	-9.1%	3,6 M €	-7.9%	3,9 M €	-2.9%	4 M €	+3.2%	3,9 M €	-1.4%	4 M €	-7.9%	4,3 M €	+19.9%	3,6 M €	-3.1%	3,7 M €	+7.5%	3,5 M €	+18.7%	2,9 M €	-2.6%	3 M €	-12.0%	3,4 M €	+11.6%	3 M €	+5.0%	2,9 M €	+0.5%	2,9 M €	-4.7%	3 M €
Cash	430,1 k €	+301%	107,3 k €	-77.9%	485,8 k €	-30.8%	702,2 k €	+6776%	10,2 k €	-10.4%	11,4 k €	-96.9%	365,8 k €	-24.7%	485,9 k €	+458%	87,1 k €	-80.3%	442,6 k €	+584%	64,7 k €	+488%	11 k €	-50.6%	22,3 k €	-95.8%	527,7 k €	-11.8%	598,1 k €	+0.5%	595,2 k €	+228%	181,6 k €	-5.5%	192,1 k €	+8.5%	177 k €
Debts	268,5 k €	-19.1%	332 k €	+22.1%	271,9 k €	-43.7%	483 k €	-8.6%	528,3 k €	-19.1%	652,8 k €	+20.3%	542,6 k €	-9.7%	600,9 k €	-32.8%	894,4 k €	+361%	193,9 k €	-52.5%	407,8 k €	-56.2%	931,8 k €	+204%	306,7 k €	+111%	145,2 k €	-66.3%	430,3 k €	-16.3%	514,2 k €	-32.3%	759,3 k €	-10.2%	845,9 k €	-17.4%	1 M €
Other
Workforce	–		–		–		–		–		–		4,2 ETP	-10.6%	4,7 ETP	-4.1%	4,9 ETP	+6.5%	4,6 ETP	+4.5%	4,4 ETP	0.0%	4,4 ETP	-12.0%	5,0 ETP	-15.3%	5,9 ETP	-11.9%	6,7 ETP	+31.4%	5,1 ETP	0.0%	5,1 ETP	0.0%	5,1 ETP	-7.3%	5,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 11 ended

Active mandates

Annette GITLER

Director · since 08 mai 2021 · until 08 mai 2027

Active

EMILE SCHWARZ

Managing director · since 08 mai 2021 · until 08 mai 2027

Active

KATIA SCHWARZ

Director · since 08 mai 2021 · until 08 mai 2027

Active

Olivia SCHWARZ

Director · since 08 mai 2021 · until 08 mai 2027

Active

Ended mandates

ANNETTE GITLER

Director · since 09 mai 2015 · until 09 mai 2021

Ended

EMILE SCHWARZ

Managing director · since 09 mai 2015 · until 09 mai 2021

Ended

KATIA SCHWARZ

Director · since 09 mai 2015 · until 09 mai 2021

Ended

OLIVIA SCHWARZ

Director · since 09 mai 2015 · until 09 mai 2021

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/07/2025	26/07/2024	26/07/2023	13/07/2022	14/07/2021	17/07/2020
General meeting	22/07/2025	23/07/2024	11/07/2023	05/07/2022	13/07/2021	17/07/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	22/07/2025	25/07/2025	Dutch	PDF
Micro model	31/12/2023	23/07/2024	26/07/2024	Dutch	PDF
Micro model	31/12/2022	11/07/2023	26/07/2023	Dutch	PDF
Micro model	31/12/2021	05/07/2022	13/07/2022	Dutch	PDF
Micro model	31/12/2020	13/07/2021	14/07/2021	Dutch	PDF
Micro model	31/12/2019	17/07/2020	17/07/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	22/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	25/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	19/07/2017	Dutch	PDF
Abridged model	31/12/2015	18/08/2016	23/08/2016	Dutch	PDF
Abridged model	31/12/2014	09/05/2015	18/05/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	18/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	18/07/2012	Dutch	PDF
Abridged model	31/12/2010	25/06/2011	14/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	16/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	06/07/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	23/06/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	18/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 11 ended

Active mandates

Annette GITLER

Director · since 08 mai 2021 · until 08 mai 2027

Active

EMILE SCHWARZ

Managing director · since 08 mai 2021 · until 08 mai 2027

Active

KATIA SCHWARZ

Director · since 08 mai 2021 · until 08 mai 2027

Active

Olivia SCHWARZ

Director · since 08 mai 2021 · until 08 mai 2027

Active

Ended mandates

ANNETTE GITLER

Director · since 09 mai 2015 · until 09 mai 2021

Ended

EMILE SCHWARZ

Managing director · since 09 mai 2015 · until 09 mai 2021

Ended

KATIA SCHWARZ

Director · since 09 mai 2015 · until 09 mai 2021

Ended

OLIVIA SCHWARZ

Director · since 09 mai 2015 · until 09 mai 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other24/11/2023
ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates13/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/09/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/09/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other15/02/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates31/08/2009
ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/12/2004
MAATSCHAPPELIJKE ZETEL
PDF
Mandates21/08/2003
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-209,4 k €↓
2023
Annual accounts 2023201 k €↑
2022
Annual accounts 2022-74 k €↑
2021
Annual accounts 2021-128,2 k €↓
2020
Annual accounts 20203,7 k €↓
2019
Annual accounts 201919,8 k €↑
2018
Annual accounts 20183,8 k €↓
2017
Annual accounts 20175,4 k €↓
2016
Annual accounts 201613 k €↓
2015
Annual accounts 201597,4 k €↓
2014
Annual accounts 2014784,3 k €↑
2013
Annual accounts 2013-44,5 k €↑
2012
Annual accounts 2012-121,9 k €↓
2011
Annual accounts 2011-107,7 k €↓
2010
Annual accounts 2010450,8 k €↑
2009
Annual accounts 2009405,9 k €↑
2008
Annual accounts 200877,9 k €↑
2007
Annual accounts 200745,8 k €↑
2006
Annual accounts 200611,6 k €
25/09/1982
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

GENIMCO

Overview

What does GENIMCO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline