NORMAL SITUATION

United Gemrusa

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Financial year 2024 · closed on 04/03/2024

Net result

-435,9 €

+95.8% YoY

Gross margin

-435,9 €

+95.1% YoY

Equity

-136,7 k €

-0.3% YoY

Company — Normal situation.

What does United Gemrusa do?

United Gemrusa is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0416.049.430

Legal form

Private company with limited liability

Contributed capital

8 684,26 €

Latest accounts

04/03/2024

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-435,9 €	+95.1%	-8,9 k €	-2605%	-328,4 €	+90.0%	-3,3 k €	-58.6%	-2,1 k €	-528%	-329,7 €	+80.2%	-1,7 k €	+43.7%	-3 k €	-189%	-1 k €	-2165%	-45 €	+98.5%	-3 k €	+50.3%	-6,1 k €	-381%	2,2 k €	+118%	-12,1 k €	+85.1%	-81,5 k €	-854%	10,8 k €	+395%	2,2 k €	-7.2%	2,4 k €
EBITDA	-435,9 €	+95.8%	-10,4 k €	-891%	-1 k €	+73.2%	-3,9 k €	-51.9%	-2,6 k €	-210%	-829,4 €	+61.6%	-2,2 k €	+40.6%	-3,6 k €	-120%	-1,7 k €	-76.9%	-938 €	+75.3%	-3,8 k €	+39.0%	-6,2 k €	-545%	1,4 k €	+111%	-12,8 k €	+84.6%	-82,7 k €	-1019%	9 k €	+606%	1,3 k €	+15.0%	1,1 k €
Operating result	-435,9 €	+95.8%	-10,4 k €	+74.0%	-39,9 k €	-922%	-3,9 k €	-51.9%	-2,6 k €	-210%	-829,4 €	+61.6%	-2,2 k €	+40.6%	-3,6 k €	-120%	-1,7 k €	-76.9%	-938 €	+75.3%	-3,8 k €	+39.0%	-6,2 k €	-545%	1,4 k €	+111%	-12,8 k €	+84.5%	-83 k €	-1056%	8,7 k €	+759%	1 k €	+5.0%	962,6 €
Net result	-435,9 €	+95.8%	-10,4 k €	+74.1%	-40,1 k €	-1882%	-2 k €	+59.6%	-5 k €	-204%	4,8 k €	+125%	-19,4 k €	-142%	46,2 k €	+461%	-12,8 k €	+67.1%	-38,9 k €	+10.2%	-43,3 k €	-551%	-6,6 k €	-663%	1,2 k €	+109%	-13 k €	+55.4%	-29,2 k €	-1014%	3,2 k €	+538%	501,1 €	-96.4%	14 k €
Balance sheet
Equity	-136,7 k €	-0.3%	-136,3 k €	-8.2%	-125,9 k €	-46.8%	-85,8 k €	-2.4%	-83,8 k €	-6.4%	-78,8 k €	+5.8%	-83,6 k €	-30.2%	-64,2 k €	+41.9%	-110,4 k €	-13.1%	-97,6 k €	-66.1%	-58,8 k €	-279%	-15,5 k €	-75.2%	-8,8 k €	+11.8%	-10 k €	-433%	3 k €	-90.7%	32,2 k €	+11.0%	29 k €	+1.8%	28,5 k €
Total assets	–		–		–		42,2 k €	+9.6%	38,5 k €	-6.9%	41,4 k €	-90.0%	415,7 k €	+2.3%	406,3 k €	-0.4%	407,9 k €	-1.4%	413,5 k €	+2.0%	405,4 k €	+2.3%	396,4 k €	-8.9%	434,9 k €	-10.3%	485 k €	-0.1%	485,3 k €	+0.5%	482,7 k €	-32.3%	713,2 k €	+0.7%	708,1 k €
Cash	–		–		–		1,2 k €	+7.9%	1,1 k €	+721%	136,4 €	-88.8%	1,2 k €	+18.4%	1 k €	-15.3%	1,2 k €	-27.9%	1,7 k €	-18.9%	2,1 k €	+173%	762,8 €	-47.7%	1,5 k €	-31.9%	2,1 k €	-31.7%	3,1 k €	-6.5%	3,4 k €	-35.5%	5,2 k €	+8.7%	4,8 k €
Debts	136,7 k €	+0.3%	136,3 k €	+8.2%	125,9 k €	-0.9%	127 k €	+3.9%	122,3 k €	+1.8%	120,1 k €	-75.9%	499,2 k €	+6.1%	470,5 k €	-9.2%	518,3 k €	+1.4%	511,1 k €	+10.1%	464,2 k €	+12.7%	411,9 k €	-7.2%	443,8 k €	-10.3%	494,8 k €	+2.7%	481,7 k €	+7.0%	450 k €	-31.3%	654,7 k €	+5.6%	619,9 k €

Governance

Board of directors

Seen on filing of 04/03/2024 · 1 active · 4 ended

Active mandates

Amnoon Mirzoeff

Director

Active

Ended mandates

AMNOON MIRZOEFF

Mandate · since 30 janvier 1976

Ended

AMNOON MIRZOEFF

Director · since 30 janvier 1976

Ended

AMNOON MIRZOEFF

Manager · since 30 janvier 1976

Ended

AMNOON MIRZOEFF

Manager

Ended

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	04/03/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	3 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/07/2024	08/07/2024	31/07/2023	24/05/2023	20/09/2021	26/10/2020
General meeting	26/06/2024	26/06/2024	26/06/2023	26/06/2022	26/06/2021	15/10/2020
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

47 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	04/03/2024	26/06/2024	08/07/2024	Dutch	PDF
Micro model	31/12/2023	26/06/2024	08/07/2024	Dutch	PDF
Micro model	31/12/2022	26/06/2023	31/07/2023	Dutch	PDF
Micro model	31/12/2021	26/06/2022	24/05/2023	Dutch	PDF
Micro model	31/12/2020	26/06/2021	20/09/2021	Dutch	PDF
Micro model	31/12/2019	15/10/2020	26/10/2020	Dutch	PDF
Micro model	31/12/2018	26/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	26/06/2018	29/08/2018	Dutch	PDF
Micro model	31/12/2016	26/06/2017	17/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/06/2016	23/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	29/09/2015	Dutch	PDF
Abridged model	31/12/2013	26/06/2014	24/07/2014	Dutch	PDF
Abridged model	31/12/2012	26/06/2013	31/08/2013	Dutch	PDF
Abridged model	31/12/2011	26/06/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	23/09/2011	Dutch	PDF
Abridged model	31/12/2009	26/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	29/09/2009	Dutch	PDF
Abridged model	31/12/2007	26/06/2008	12/03/2009	Dutch	PDF
Abridged model	31/12/2006	26/06/2007	31/08/2007	Dutch	PDF
Abridged model	31/12/2005	26/06/2006	31/08/2006	Dutch	PDF
Abridged model	31/12/2004	27/06/2005	26/09/2005	Dutch	PDF
Abridged model	31/12/2003	18/05/2004	30/07/2004	Dutch	PDF
Abridged model	31/12/2002	30/06/2003	30/07/2003	Dutch	PDF
Abridged model	31/12/2001	30/04/2002	11/10/2002	Dutch	PDF

View all 47 filings

Estimate

Indicative valuation

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 04/03/2024 · 1 active · 4 ended

Active mandates

Amnoon Mirzoeff

Director

Active

Ended mandates

AMNOON MIRZOEFF

Mandate · since 30 janvier 1976

Ended

AMNOON MIRZOEFF

Director · since 30 janvier 1976

Ended

AMNOON MIRZOEFF

Manager · since 30 janvier 1976

Ended

AMNOON MIRZOEFF

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024-435,9 €↑
2023
Annual accounts 2023-10,4 k €↑
2022
Annual accounts 2022-40,1 k €↓
2021
Annual accounts 2021-2 k €↑
2020
Annual accounts 2020-5 k €↓
2019
Annual accounts 20194,8 k €↑
2018
Annual accounts 2018-19,4 k €↓
2017
Annual accounts 201746,2 k €↑
2016
Annual accounts 2016-12,8 k €↑
2015
Annual accounts 2015-38,9 k €↑
2014
Annual accounts 2014-43,3 k €↓
2013
Annual accounts 2013-6,6 k €↓
2012
Annual accounts 20121,2 k €↑
2011
Annual accounts 2011-13 k €↑
2010
Annual accounts 2010-29,2 k €↓
2009
Annual accounts 20093,2 k €↑
2008
Annual accounts 2008501,1 €↓
2007
Annual accounts 200714 k €

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

United Gemrusa

Overview

What does United Gemrusa do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline