ACTIVE

GENITRA

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

117,5 k €

+109.4% YoY

Gross margin

285,9 k €

+7.3% YoY

Equity

1,4 M €

+9.4% YoY

Workforce

1,0 ETP

0.0% YoY

What does GENITRA do?

GENITRA is a Private limited company incorporated in 1997. Its main activity is: Demolition. Its registered office is in Zonnebeke. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.644.297

Incorporation

08/01/1997

Legal form

Private limited company

Registered office

Citernestraat 3
8980 Zonnebeke · FlandreSee on map

Contributed capital

123 197,34 €

Latest accounts

31/12/2025

Average workforce

1,0 ETP

Activities (NACE)

43110Demolition· main 43110Demolition 49410Freight transport by road 49410Freight transport by road 60242Television programming and broadcasting activities 46649Wholesale of machinery for the textile industry and of sewing and knitting machines+5

Joint committees (2)

140
14003

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	285,9 k €	+7.3%	266,3 k €	-34.9%	409 k €	+9.1%	374,9 k €	-7.4%	404,8 k €	-20.1%	506,7 k €	+2.0%	496,8 k €	+24.6%	398,7 k €	-7.5%	430,8 k €	+17.4%	367,1 k €	+6.1%	345,9 k €	+30.4%	265,3 k €	+192%	90,8 k €	-9.1%	100 k €	+16.7%	85,7 k €	-13.5%	99,1 k €	-6.2%	105,6 k €	-13.4%	121,9 k €	+4.5%	116,6 k €	+11.2%	104,9 k €
EBITDA	280,8 k €	+23.7%	227,1 k €	-23.6%	297,2 k €	+4.6%	284,1 k €	-10.0%	315,6 k €	-24.1%	415,9 k €	+5.2%	395,3 k €	+32.4%	298,5 k €	-10.3%	332,9 k €	+8.1%	308 k €	+18.2%	260,6 k €	+16.2%	224,2 k €	+176%	81,1 k €	+14.5%	70,8 k €	+12.9%	62,7 k €	-35.4%	97,1 k €	-2.9%	100 k €	-16.3%	119,5 k €	+5.3%	113,5 k €	+13.4%	100,1 k €
Operating result	166,4 k €	+44.8%	115 k €	-41.9%	198 k €	+23.4%	160,5 k €	-8.6%	175,5 k €	-34.3%	267,1 k €	+28.8%	207,4 k €	+50.0%	138,3 k €	+0.6%	137,5 k €	-6.0%	146,2 k €	+42.6%	102,5 k €	+244%	29,8 k €	+307%	7,3 k €	-57.9%	17,4 k €	+1859%	887,5 €	-97.2%	31,3 k €	-22.0%	40,1 k €	+9.6%	36,6 k €	+33.7%	27,4 k €	-19.5%	34 k €
Net result	117,5 k €	+109%	56,1 k €	-55.3%	125,6 k €	+14.5%	109,7 k €	-4.6%	115,1 k €	-39.5%	190,1 k €	+18.1%	160,9 k €	+56.9%	102,6 k €	+14.0%	90 k €	-7.6%	97,4 k €	+51.4%	64,3 k €	+196%	21,8 k €	+153%	8,6 k €	-45.1%	15,7 k €	+538%	2,5 k €	-92.1%	31 k €	-16.8%	37,3 k €	+13.6%	32,8 k €	-22.7%	42,4 k €	+98.1%	21,4 k €
Balance sheet
Equity	1,4 M €	+9.4%	1,3 M €	+4.7%	1,2 M €	+11.7%	1,1 M €	+11.4%	960,7 k €	+13.6%	845,6 k €	+29.0%	655,6 k €	+32.5%	494,7 k €	+26.2%	392,1 k €	+18.1%	332,1 k €	+22.7%	270,7 k €	+17.5%	230,4 k €	+151%	91,6 k €	-57.0%	213 k €	-38.7%	347,3 k €	+0.7%	344,9 k €	+6.5%	323,9 k €	+9.2%	296,6 k €	+8.3%	273,8 k €	+18.3%	231,4 k €
Total assets	1,6 M €	-8.4%	1,8 M €	+4.6%	1,7 M €	+41.7%	1,2 M €	-6.6%	1,3 M €	+6.8%	1,2 M €	+3.6%	1,2 M €	+34.7%	870 k €	+1.8%	854,7 k €	+9.7%	779,2 k €	+15.4%	674,9 k €	+0.3%	672,9 k €	+60.0%	420,7 k €	+1.5%	414,3 k €	+0.2%	413,5 k €	-1.6%	420 k €	-3.3%	434,1 k €	-2.4%	444,8 k €	+6.3%	418,3 k €	+8.5%	385,4 k €
Cash	92,9 k €	+171%	34,3 k €	-77.5%	152,6 k €	-65.4%	440,5 k €	-34.1%	668,2 k €	+68.1%	397,4 k €	+5.8%	375,6 k €	+1277%	27,3 k €	-89.7%	265,6 k €	+83.7%	144,5 k €	+113%	67,9 k €	+194%	23,1 k €	+61.2%	14,4 k €	-80.0%	71,7 k €	+91.5%	37,4 k €	-64.4%	105 k €	-41.1%	178,3 k €	+36.2%	131 k €	-30.0%	187,1 k €	+190%	64,6 k €
Debts	250,8 k €	-50.5%	507,2 k €	+0.4%	505,3 k €	+281%	132,8 k €	-59.2%	325,1 k €	-8.8%	356,4 k €	-29.3%	504,1 k €	+39.0%	362,6 k €	-17.2%	437,8 k €	+4.1%	420,7 k €	+12.1%	375,2 k €	-11.8%	425,5 k €	+30.5%	326,1 k €	+68.5%	193,5 k €	+249%	55,5 k €	-22.4%	71,6 k €	-29.6%	101,6 k €	-26.4%	138 k €	+3.3%	133,6 k €	-11.2%	150,4 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	-44.4%	1,8 ETP	-10.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+66.7%	1,2 ETP	-33.3%	1,8 ETP	+125%	0,8 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 31/12/2025 · 3 active · 5 ended

Active mandates

BRECHT DECAESTECKER

Director

Active

GEERT DECAESTECKER

Director

Active

STIJN DECAESTECKER

Director

Active

Ended mandates

BRECHT 0221 DECAESTECKER

Manager

Ended

GEERT 3110 DECAESTECKER

Director

Ended

GEERT 3110 DECAESTECKER

Manager

Ended

GEERT DECAESTECKER

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2026	20/08/2025	30/08/2024	23/08/2023	30/06/2022	30/08/2021
General meeting	20/06/2026	21/06/2025	15/06/2024	17/06/2023	18/06/2022	19/06/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	20/06/2026	28/08/2026	Dutch	PDF
Abridged model	31/12/2024	21/06/2025	20/08/2025	Dutch	PDF
Abridged model	31/12/2023	15/06/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	17/06/2023	23/08/2023	Dutch	PDF
Abridged model	31/12/2021	18/06/2022	30/06/2022	Dutch	PDF
Abridged model	31/12/2020	19/06/2021	30/08/2021	Dutch	PDF
Abridged model	31/12/2019	22/08/2020	04/09/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	26/06/2019	Dutch	PDF
Abridged model	31/12/2017	16/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	17/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	31/08/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	31/08/2008	Dutch	PDF
Abridged model	31/12/2006	16/06/2007	26/06/2007	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 31/12/2025 · 3 active · 5 ended

Active mandates

BRECHT DECAESTECKER

Director

Active

GEERT DECAESTECKER

Director

Active

STIJN DECAESTECKER

Director

Active

Ended mandates

BRECHT 0221 DECAESTECKER

Manager

Ended

GEERT 3110 DECAESTECKER

Director

Ended

GEERT 3110 DECAESTECKER

Manager

Ended

GEERT DECAESTECKER

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/05/2014
KAPITAAL - AANDELEN
PDF
Mandates17/09/2013
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

2025
Annual accounts 2025117,5 k €↑
2024
Annual accounts 202456,1 k €↓
2023
Annual accounts 2023125,6 k €↑
2023
Name changeGENITRA 0937
2022
Annual accounts 2022109,7 k €↓
2021
Annual accounts 2021115,1 k €↓
2021
Name changeGenitra
2020
Annual accounts 2020190,1 k €↑
2019
Annual accounts 2019160,9 k €↑
2018
Annual accounts 2018102,6 k €↑
2017
Annual accounts 201790 k €↓
2016
Annual accounts 201697,4 k €↑
2015
Annual accounts 201564,3 k €↑
2014
Annual accounts 201421,8 k €↑
2013
Annual accounts 20138,6 k €↓
2012
Annual accounts 201215,7 k €↑
2011
Annual accounts 20112,5 k €↓
2010
Annual accounts 201031 k €↓
2009
Annual accounts 200937,3 k €↑
2008
Annual accounts 200832,8 k €↓
2007
Annual accounts 200742,4 k €↑
2006
Annual accounts 200621,4 k €
08/01/1997
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

GENITRA

Overview

What does GENITRA do?

Trend over 20 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