ACTIVE

GENACON

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Financial year 2025 · closed on 30/09/2025

Net result

55,1 k €

-28.9% YoY

Gross margin

97,8 k €

-20.1% YoY

Equity

599,2 k €

+10.1% YoY

What does GENACON do?

GENACON is a Private limited company incorporated in 1995. Its main activity is: Management consultancy activities. Its registered office is in Gent.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.065.987

Incorporation

18/09/1995

Legal form

Private limited company

Registered office

Nekkersputstraat 24
9000 Gent · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/09/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	97,8 k €	-20.1%	122,3 k €	+15.1%	106,2 k €	-20.0%	132,8 k €	-2.2%	135,7 k €	-0.4%	136,3 k €	+20.5%	113 k €	-12.5%	129,2 k €	-11.0%	145,2 k €	+10.8%	131,1 k €	+22.3%	107,2 k €	-35.6%	166,5 k €	+38.4%	120,3 k €	+23.9%	97 k €	+29.2%	75,1 k €	+9.9%	68,3 k €	-10.0%	75,9 k €	+4.6%	72,6 k €
EBITDA	90,2 k €	-21.3%	114,6 k €	+16.1%	98,7 k €	-23.5%	129,1 k €	-2.2%	132 k €	+1.2%	130,4 k €	+23.5%	105,6 k €	-6.5%	112,9 k €	-13.7%	130,8 k €	+13.4%	115,4 k €	+52.4%	75,7 k €	-23.4%	98,9 k €	-5.6%	104,7 k €	+26.7%	82,6 k €	+35.5%	61 k €	+16.7%	52,3 k €	-13.3%	60,3 k €	+7.4%	56,1 k €
Operating result	70,8 k €	-33.2%	106,1 k €	+12.5%	94,3 k €	-24.5%	124,9 k €	+3.3%	120,9 k €	+2.6%	117,9 k €	+28.0%	92,1 k €	+5.1%	87,6 k €	-23.1%	113,9 k €	+19.4%	95,4 k €	+109%	45,6 k €	+73.0%	26,4 k €	-67.9%	82,1 k €	+26.6%	64,8 k €	+65.7%	39,1 k €	+2.3%	38,2 k €	+3.1%	37,1 k €	+19.1%	31,1 k €
Net result	55,1 k €	-28.9%	77,4 k €	+15.5%	67 k €	-24.0%	88,2 k €	+3.3%	85,4 k €	+5.1%	81,3 k €	+23.6%	65,7 k €	+17.7%	55,9 k €	-24.6%	74,1 k €	+12.5%	65,8 k €	+67.5%	39,3 k €	+259%	10,9 k €	-82.5%	62,6 k €	+40.4%	44,6 k €	+70.3%	26,2 k €	-1.1%	26,5 k €	+3.2%	25,7 k €	+36.9%	18,8 k €
Balance sheet
Equity	599,2 k €	+10.1%	544,2 k €	-19.0%	671,7 k €	+11.1%	604,7 k €	+17.1%	516,6 k €	+9.6%	471,2 k €	+20.8%	389,9 k €	-28.5%	545,6 k €	+11.4%	489,7 k €	+40.3%	349 k €	+23.3%	283,2 k €	-0.3%	284 k €	+4.0%	273 k €	+29.8%	210,4 k €	+26.9%	165,7 k €	-20.9%	209,5 k €	+14.5%	183 k €	+16.3%	157,3 k €
Total assets	637,2 k €	-19.9%	795,2 k €	+13.0%	703,7 k €	+7.2%	656,2 k €	+16.3%	564,1 k €	+0.9%	559,3 k €	+30.2%	429,5 k €	-27.4%	591,7 k €	+4.8%	564,5 k €	+30.5%	432,7 k €	+24.3%	348,1 k €	-1.9%	354,9 k €	+4.8%	338,5 k €	+15.6%	292,9 k €	-9.4%	323,1 k €	+8.0%	299,2 k €	+3.0%	290,5 k €	-3.4%	300,7 k €
Cash	94,4 k €	-12.3%	107,6 k €	-82.2%	604,6 k €	+11.8%	540,8 k €	+14.6%	471,7 k €	+9.0%	432,8 k €	+46.2%	296,1 k €	-36.2%	464,3 k €	+11.8%	415,4 k €	+35.6%	306,4 k €	+33.7%	229,1 k €	+14.2%	200,7 k €	+52.4%	131,7 k €	+13.0%	116,5 k €	-23.6%	152,6 k €	+14.4%	133,4 k €	+7.0%	124,7 k €	+9.0%	114,4 k €
Debts	36,2 k €	-85.5%	249,3 k €	+726%	30,2 k €	-37.0%	47,9 k €	+4.5%	45,8 k €	-47.0%	86,4 k €	+129%	37,8 k €	-14.8%	44,4 k €	-39.2%	73 k €	-10.9%	81,9 k €	+29.7%	63,1 k €	-8.7%	69,2 k €	+8.6%	63,7 k €	-21.1%	80,7 k €	-47.7%	154,3 k €	+75.5%	87,9 k €	-15.8%	104,4 k €	-24.7%	138,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,2 ETP	-33.3%	0,3 ETP	-57.1%	0,7 ETP	+250%	0,2 ETP	0.0%	0,2 ETP	0.0%	0,2 ETP	-33.3%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 2 ended

Active mandates

Danny Schaepdryver

Director

Active

Ended mandates

Danny Schaepdrijver

Director

Ended

Danny Schaepdrijver

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/04/2026	18/04/2025	30/04/2024	25/04/2023	28/04/2022	30/04/2021
General meeting	02/03/2026	03/03/2025	04/03/2024	28/03/2023	12/04/2022	20/04/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	02/03/2026	21/04/2026	Dutch	PDF
Micro model	30/09/2024	03/03/2025	18/04/2025	Dutch	PDF
Micro model	30/09/2023	04/03/2024	30/04/2024	Dutch	PDF
Micro model	30/09/2022	28/03/2023	25/04/2023	Dutch	PDF
Micro model	30/09/2021	12/04/2022	28/04/2022	Dutch	PDF
Micro model	30/09/2020	20/04/2021	30/04/2021	Dutch	PDF
Micro model	30/09/2019	02/03/2020	30/04/2020	Dutch	PDF
Micro model	30/09/2018	04/03/2019	29/04/2019	Dutch	PDF
Micro model	30/09/2017	05/03/2018	26/04/2018	Dutch	PDF
Abridged model	30/09/2016	06/03/2017	28/04/2017	Dutch	PDF
Abridged model	30/09/2015	31/03/2016	21/04/2016	Dutch	PDF
Abridged model	30/09/2014	31/03/2015	29/04/2015	Dutch	PDF
Abridged model	30/09/2013	03/03/2014	28/05/2014	Dutch	PDF
Abridged model	30/09/2012	04/03/2013	30/05/2013	Dutch	PDF
Abridged model	30/09/2011	05/03/2012	16/05/2012	Dutch	PDF
Abridged model	30/09/2010	07/03/2011	19/05/2011	Dutch	PDF
Abridged model	30/09/2009	01/03/2010	06/04/2010	Dutch	PDF
Abridged model	30/09/2008	02/03/2009	30/04/2009	Dutch	PDF
Abridged model	30/09/2007	31/03/2008	30/04/2008	Dutch	PDF
Abridged model	30/09/2006	05/03/2007	20/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/09/2025 · 1 active · 2 ended

Active mandates

Danny Schaepdryver

Director

Active

Ended mandates

Danny Schaepdrijver

Director

Ended

Danny Schaepdrijver

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares10/07/2019
KAPITAAL - AANDELEN
PDF
Capital / shares14/10/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares19/04/2005
KAPITAAL - AANDELEN
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

2025
Annual accounts 202555,1 k €↓
2024
Annual accounts 202477,4 k €↑
2023
Annual accounts 202367 k €↓
2022
Annual accounts 202288,2 k €↑
2021
Annual accounts 202185,4 k €↑
2020
Annual accounts 202081,3 k €↑
2019
Annual accounts 201965,7 k €↑
2018
Annual accounts 201855,9 k €↓
2017
Annual accounts 201774,1 k €↑
2015
Annual accounts 201565,8 k €↑
2014
Annual accounts 201439,3 k €↑
2013
Annual accounts 201310,9 k €↓
2012
Annual accounts 201262,6 k €↑
2011
Annual accounts 201144,6 k €↑
2010
Annual accounts 201026,2 k €↓
2009
Annual accounts 200926,5 k €↑
2008
Annual accounts 200825,7 k €↑
2007
Annual accounts 200718,8 k €
18/09/1995
IncorporationPrivate 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

GENACON

Overview

What does GENACON do?

Trend over 18 financial years

Indicative valuation

Board of directors

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