ACTIVE

GESTIMMO SERVICES

Financial year 2024 · closed on 31/12/2024
Net result
90,7 k €
+124.5% YoY
Gross margin
141,2 k €
+132.6% YoY
Equity
123,6 k €
+275.8% YoY

What does GESTIMMO SERVICES do?

GESTIMMO SERVICES is a Private limited company incorporated in 1968. Its main activity is: Office administrative and support activities. Its registered office is in Courcelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0401.666.013
Incorporation
01/01/1968
Legal form
Private limited company
Registered office
Rue de l' Avenir(ST) 67
6182 Courcelles · WallonieSee on map
Contributed capital
18 839,90 €
Latest accounts
31/12/2024
Joint committees (1)
  • 110
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920172016201520142013201220112010200920072006
Income statement
Gross margin141,2 k €60,7 k €4,4 k €6,1 k €-991,2 €474,2 €-1,7 k €-360,1 €-1,3 k €-2,7 k €-36 €1,7 k €6,8 k €3,4 k €7,3 k €8 k €9,7 k €
EBITDA127,8 k €56,3 k €3,7 k €5,1 k €-991,2 €346,7 €-1,8 k €-487,6 €-1,5 k €-2,9 k €-163,5 €1,6 k €6,7 k €3,3 k €7,1 k €7,9 k €9,6 k €
Operating result124,8 k €55,5 k €3,7 k €5,1 k €-991,2 €346,7 €-1,8 k €-487,6 €-4,8 k €-6,2 k €-3,5 k €-1,6 k €3,4 k €3,2 k €4,6 k €5,4 k €7 k €
Net result90,7 k €40,4 k €2,8 k €3,6 k €-1,1 k €186,5 €-2 k €-576,7 €-5,2 k €-6,7 k €-5,1 k €-2,6 k €1,8 k €852 €4 k €4,7 k €5,5 k €
Balance sheet
Equity123,6 k €32,9 k €-7,5 k €-10,3 k €-13,9 k €-12,9 k €-10,9 k €-8,9 k €-8,3 k €-3,2 k €3,6 k €8,7 k €11,3 k €9,4 k €8,6 k €-2,3 k €-7 k €
Total assets359,6 k €166,6 k €17,4 k €14,3 k €263,4 €66,2 €1,5 k €2,2 k €1,8 k €6,1 k €12,9 k €21,5 k €30,7 k €13,6 k €12,2 k €7,7 k €8,7 k €
Cash2,5 k €12,3 k €387,2 €79,3 €66,2 €252,9 €622,4 €37,5 €19,2 €47,4 €31,3 €667,6 €421,2 €28,6 €139,3 €309,9 €
Debts236 k €133,7 k €24,9 k €24,5 k €14,2 k €12,9 k €12,4 k €11,2 k €10,1 k €9,3 k €9,3 k €12,8 k €19,4 k €4,2 k €3,6 k €10 k €15,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2020 · 1 active · 1 ended

Active mandates

Luna MANCHEL

Director

Active

Ended mandates

Linda GODEAU

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
GESTIMMO RENOVActive
0862.913.879
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro 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 date26/08/202528/08/202416/08/202312/03/202329/09/202131/08/2020
General meeting24/08/202514/08/202414/08/202311/11/202231/03/202131/03/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202424/08/202526/08/2025FrenchPDF
Micro model31/12/202314/08/202428/08/2024FrenchPDF
Micro model31/12/202214/08/202316/08/2023FrenchPDF
Micro model31/12/202111/11/202212/03/2023FrenchPDF
Micro model31/12/202031/03/202129/09/2021FrenchPDF
Micro model31/12/201931/03/202031/08/2020FrenchPDF
Micro model31/12/201731/03/201829/08/2018FrenchPDF
Micro model31/12/201631/03/201724/08/2017FrenchPDF
Abridged model31/12/201531/03/201630/08/2016FrenchPDF
Abridged model31/12/201431/03/201531/07/2015FrenchPDF
Abridged model31/12/201331/03/201427/08/2014FrenchPDF
Abridged model31/12/201202/04/201328/08/2013FrenchPDF
Abridged model31/12/201131/03/201230/08/2012FrenchPDF
Abridged model31/12/201031/03/201129/08/2011FrenchPDF
Abridged model31/12/200931/03/201025/08/2010FrenchPDF
Abridged model31/12/200731/03/200801/09/2008FrenchPDF
Abridged model31/12/200631/03/200726/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 31/12/2020 · 1 active · 1 ended

Active mandates

Luna MANCHEL

Director

Active

Ended mandates

Linda GODEAU

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other16/02/2021
    OBJET
    PDF
  • Mandates30/12/2020
    DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    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

Timeline

  1. 2024
    Annual accounts 202490,7 k €
  2. 2023
    Annual accounts 202340,4 k €
  3. 2022
    Annual accounts 20222,8 k €
  4. 2021
    Annual accounts 20213,6 k €
  5. 2020
    Annual accounts 2020-1,1 k €
  6. 2019
    Annual accounts 2019186,5 €
  7. 2017
    Annual accounts 2017-2 k €
  8. 2016
    Annual accounts 2016-576,7 €
  9. 2015
    Annual accounts 2015-5,2 k €
  10. 2014
    Annual accounts 2014-6,7 k €
  11. 2013
    Annual accounts 2013-5,1 k €
  12. 2012
    Annual accounts 2012-2,6 k €
  13. 2011
    Annual accounts 20111,8 k €
  14. 2010
    Annual accounts 2010852 €
  15. 2009
    Annual accounts 20094 k €
  16. 2007
    Annual accounts 20074,7 k €
  17. 2006
    Annual accounts 20065,5 k €
  18. 01/01/1968
    IncorporationPrivate limited company