GILCO MODA
0417.881.245 · rovalta.com · 23/09/2026
NORMAL SITUATION
GILCO MODA
Financial year 2024 · closed on 26/03/2024
Net result
-389,3 €
-100.2% YoY
Gross margin
-134,9 €
-100.0% YoY
Equity
1,1 k €
-25.7% YoY
Company — Normal situation.
Overview
What does GILCO MODA do?
GILCO MODA is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0417.881.245
Legal form
Public limited company
Contributed capital
350 000,00 €
Latest accounts
26/03/2024
Joint committees (1)
- 201
Signals
Healthy social debts
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | -134,9 € | -100% | 365,6 k € | +1020% | -39,7 k € | -597% | 8 k € | +131% | -26,2 k € | -79.7% | -14,6 k € | -69.7% | -8,6 k € | -141% | 21 k € | -67.5% | 64,7 k € | -19.6% | 80,4 k € | -39.3% | 132,5 k € | +4.5% | 126,8 k € | -20.2% | 158,8 k € | +16.3% | 136,5 k € | -3.5% | 141,4 k € | -0.3% | 141,9 k € | +17.5% | 120,8 k € | +4.7% | 115,4 k € | +32.6% | 87 k € |
| EBITDA | -389,3 € | -100% | 248,3 k € | +323% | -111,2 k € | -83.9% | -60,5 k € | +24.1% | -79,7 k € | +3.5% | -82,6 k € | +8.7% | -90,4 k € | +8.5% | -98,8 k € | -46.2% | -67,6 k € | -15.0% | -58,7 k € | -490% | -10 k € | +21.5% | -12,7 k € | -156% | 22,6 k € | +290% | -11,9 k € | -364% | -2,6 k € | -211% | 2,3 k € | +113% | -17,7 k € | -25.1% | -14,2 k € | +64.1% | -39,5 k € |
| Operating result | -389,3 € | -100% | 248,3 k € | +323% | -111,2 k € | -83.8% | -60,5 k € | +24.4% | -80 k € | +4.3% | -83,6 k € | +8.6% | -91,5 k € | +8.7% | -100,2 k € | -44.7% | -69,2 k € | -13.2% | -61,2 k € | -132% | -26,4 k € | +20.8% | -33,3 k € | -1631% | 2,2 k € | +106% | -34,1 k € | -40.1% | -24,3 k € | -294% | -6,2 k € | +75.5% | -25,1 k € | +32.4% | -37,2 k € | +42.2% | -64,3 k € |
| Net result | -389,3 € | -100% | 238,2 k € | +311% | -112,7 k € | -75.5% | -64,2 k € | +25.9% | -86,7 k € | +2.4% | -88,8 k € | -1.6% | -87,4 k € | +2.6% | -89,7 k € | -62.7% | -55,1 k € | -30.0% | -42,4 k € | -443% | -7,8 k € | +18.3% | -9,5 k € | -136% | 26,8 k € | +260% | -16,7 k € | -747% | -2 k € | -111% | 17,7 k € | +81.0% | 9,8 k € | +348% | -3,9 k € | +89.0% | -35,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1,1 k € | -25.7% | 1,5 k € | +101% | -236,7 k € | -90.9% | -124 k € | -107% | -59,8 k € | -323% | 26,9 k € | -76.8% | 115,7 k € | -43.0% | 203,1 k € | -30.6% | 292,8 k € | -15.8% | 347,9 k € | -10.9% | 390,3 k € | +255% | 110,1 k € | -75.0% | 439,6 k € | +6.5% | 412,9 k € | -3.9% | 429,6 k € | -0.5% | 431,6 k € | +4.3% | 413,9 k € | +2.4% | 404,1 k € | -1.0% | 408 k € |
| Total assets | 74,4 k € | -18.8% | 91,7 k € | -61.2% | 236,3 k € | +8.8% | 217,2 k € | -7.8% | 235,7 k € | -5.9% | 250,3 k € | -14.5% | 292,8 k € | -13.7% | 339,1 k € | -30.2% | 485,9 k € | +2.1% | 475,8 k € | +5.8% | 449,8 k € | -0.1% | 450,2 k € | -12.9% | 516,9 k € | +5.1% | 491,7 k € | -4.5% | 514,9 k € | +11.1% | 463,3 k € | +3.6% | 447,3 k € | -3.4% | 463,2 k € | -0.9% | 467,6 k € |
| Cash | 74,4 k € | -18.8% | 91,7 k € | +703% | 11,4 k € | +2.7% | 11,1 k € | +216% | 3,5 k € | -76.8% | 15,1 k € | -41.1% | 25,7 k € | -40.5% | 43,2 k € | -51.7% | 89,5 k € | +27.3% | 70,3 k € | +53.3% | 45,9 k € | +112% | 21,7 k € | -57.0% | 50,4 k € | +156% | 19,7 k € | -23.7% | 25,8 k € | -39.1% | 42,4 k € | +12.2% | 37,8 k € | -31.2% | 55 k € | -3.8% | 57,2 k € |
| Debts | 73,3 k € | -18.7% | 90,2 k € | -80.9% | 472,9 k € | +38.6% | 341,2 k € | +15.5% | 295,5 k € | +32.2% | 223,5 k € | +26.2% | 177,1 k € | +30.2% | 136 k € | -29.6% | 193,1 k € | +51.0% | 127,9 k € | +115% | 59,5 k € | -82.5% | 340,1 k € | +340% | 77,2 k € | -2.0% | 78,8 k € | -7.6% | 85,2 k € | +171% | 31,5 k € | -5.9% | 33,4 k € | -43.5% | 59,2 k € | -0.7% | 59,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 3,9 ETP | 0.0% | 3,9 ETP | -7.1% | 4,2 ETP | 0.0% | 4,2 ETP | 0.0% | 4,2 ETP | 0.0% | 4,2 ETP | 0.0% | 4,2 ETP | 0.0% | 4,2 ETP | 0.0% | 4,2 ETP | 0.0% | 4,2 ETP | 0.0% | 4,2 ETP | ||||||||
Governance
Board of directors
Seen on filing of 26/03/2024 · 2 active · 10 ended
Active mandates
Maximiliaan Cuypers
ActiveRegine Jongen
ActiveEnded mandates
Regine Jongen
EndedFinancials
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 | 26/03/2024 | 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 | 30/08/2024 | 11/04/2024 | 29/06/2023 | 26/09/2022 | 26/08/2021 | 28/07/2020 |
| General meeting | 26/03/2024 | 14/03/2024 | 17/06/2023 | 25/09/2022 | 30/06/2021 | 30/06/2020 |
| 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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Annual accounts filings
47 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 26/03/2024 | 26/03/2024 | 30/08/2024 | Dutch | |
| Micro model | 31/12/2023 | 14/03/2024 | 11/04/2024 | Dutch | |
| Micro model | 31/12/2022 | 17/06/2023 | 29/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 25/09/2022 | 26/09/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 26/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/06/2020 | 28/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 25/05/2019 | 03/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 26/05/2018 | 28/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/05/2017 | 30/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/05/2016 | 31/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/05/2015 | 02/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 10/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/05/2013 | 31/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/05/2012 | 29/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/05/2011 | 30/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/05/2010 | 31/05/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/05/2009 | 02/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 10/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 26/05/2007 | 26/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 27/05/2006 | 01/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 06/06/2005 | 14/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 29/05/2004 | 02/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 31/05/2003 | 23/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 25/05/2002 | 31/05/2002 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 26/03/2024 · 2 active · 10 ended
Active mandates
Maximiliaan Cuypers
ActiveRegine Jongen
ActiveEnded mandates
Regine Jongen
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-389,3 €↓
- 2024Name changeGilco Moda in vereffening
- 2023Annual accounts 2023238,2 k €↑
- 2022Annual accounts 2022-112,7 k €↓
- 2021Annual accounts 2021-64,2 k €↑
- 2021Name changeGilco Moda
- 2020Annual accounts 2020-86,7 k €↑
- 2019Annual accounts 2019-88,8 k €↓
- 2018Annual accounts 2018-87,4 k €↑
- 2017Annual accounts 2017-89,7 k €↓
- 2016Annual accounts 2016-55,1 k €↓
- 2015Annual accounts 2015-42,4 k €↓
- 2014Annual accounts 2014-7,8 k €↑
- 2013Annual accounts 2013-9,5 k €↓
- 2012Annual accounts 201226,8 k €↑
- 2011Annual accounts 2011-16,7 k €↓
- 2010Annual accounts 2010-2 k €↓
- 2009Annual accounts 200917,7 k €↑
- 2008Annual accounts 20089,8 k €↑
- 2007Annual accounts 2007-3,9 k €↑
- 2006Annual accounts 2006-35,8 k €