ACTIVE

GENIS Expert-comptable & Conseil fiscal

Financial year 2024 · Closed on 31/12/2024

Net result60,7 k €+17,2 %over 1 year
Gross margin201,7 k €+13,4 %over 1 year
Equity503,9 k €+6,8 %over 1 year

Identity

Source · BCE/KBO

GENIS Expert-comptable & Conseil fiscal is a Private limited company incorporated in 2009. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Welkenraedt.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0820.260.803
Incorporation
03/11/2009
Legal form
Private limited company
Registered office
Clos Saint-Georges 18
4841 Welkenraedt · WallonieSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 336
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 14 financial years

20242023202220212019
Income statement
Gross margin201,7 k €177,9 k €130,2 k €120,9 k €26,4 k €
EBITDA106,2 k €90,8 k €49,6 k €80,1 k €26,4 k €
Operating result91,5 k €80,7 k €39,5 k €77,7 k €25,6 k €
Net result60,7 k €51,8 k €19,4 k €51 k €15,9 k €
Balance sheet
Equity503,9 k €472 k €420,2 k €412,9 k €315,7 k €
Total assets1,5 M €1,1 M €1,1 M €1,1 M €988,5 k €
Cash74,3 k €958,8 €2,4 k €10,8 k €628 €
Debts1 M €602,2 k €637,5 k €689,5 k €672,8 k €
Other
Workforce––1,0 ETP––

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

Raphaël Genis

Director · since 30 octobre 2019

Active

Ended mandates

Raphaël Genis

Director · since 30 octobre 2009

Ended
Raphaël Genis

Manager · since 30 octobre 2009

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/10/202531/10/202427/10/202330/11/202229/10/202121/10/2020
General meeting27/06/202515/06/202417/06/202318/06/202219/06/202125/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 15 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202524/10/2025FrenchPDF
Micro model31/12/202315/06/202431/10/2024FrenchPDF
Abridged model31/12/202217/06/202327/10/2023FrenchPDF
Micro model31/12/202118/06/202230/11/2022FrenchPDF
Micro model31/12/202019/06/202129/10/2021FrenchPDF
Micro model31/12/201925/09/202021/10/2020FrenchPDF
Micro model31/12/201815/06/201919/07/2019FrenchPDF
Micro model31/12/201716/06/201831/08/2018FrenchPDF
Micro model31/12/201617/06/201715/07/2017FrenchPDF
Abridged model31/12/201518/06/201620/07/2016FrenchPDF
Abridged model31/12/201420/06/201517/07/2015FrenchPDF
Abridged model31/12/201321/06/201422/07/2014FrenchPDF
Abridged model31/12/201215/06/201318/07/2013FrenchPDF
Abridged model31/12/201116/06/201216/07/2012FrenchPDF
Abridged model31/12/201018/06/201119/07/2011FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

Raphaël Genis

Director · since 30 octobre 2019

Active

Ended mandates

Raphaël Genis

Director · since 30 octobre 2009

Ended
Raphaël Genis

Manager · since 30 octobre 2009

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates29/11/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office16/09/2016
    SIEGE SOCIAL
    PDF
  • Other05/11/2009
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202460,7 k €↑
  2. 2023
    Annual accounts 202351,8 k €↑
  3. 2022
    Annual accounts 202219,4 k €↓
  4. 2021
    Annual accounts 202151 k €↑
  5. 2019
    Annual accounts 201915,9 k €↓
  6. 2018
    Annual accounts 201819,4 k €↑
  7. 2017
    Annual accounts 20179,9 k €↓
  8. 2016
    Annual accounts 201612,1 k €↓
  9. 2015
    Annual accounts 201537,2 k €↑
  10. 2014
    Annual accounts 201427,8 k €↓
  11. 2013
    Annual accounts 201343,2 k €↓
  12. 2012
    Annual accounts 201255,1 k €↓
  13. 2011
    Annual accounts 201158,1 k €↑
  14. 2010
    Annual accounts 201016,9 k €
  15. 03/11/2009
    IncorporationPrivate limited company