ACTIVE

GORDON D. STAPLE

Financial year 2024 · closed on 31/12/2024
Net result
80,3 k €
-20.6% YoY
Revenue
1,7 M €
+15.9% YoY
Equity
1 M €
+8.5% YoY
Workforce
8,0 ETP
-3.6% YoY

What does GORDON D. STAPLE do?

GORDON D. STAPLE is a Public limited company incorporated in 1979. Its registered office is in Bruxelles. It employs on average 8,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0419.974.267
Incorporation
13/12/1979
Legal form
Public limited company
Registered office
Rue des Bouchers 72
1000 Bruxelles · BruxellesSee on map
Contributed capital
65 000,00 €
Latest accounts
31/12/2024
Average workforce
8,0 ETP
Joint committees (2)
  • 100
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20242023202220212020201920182017201620152014201320122011201020092008200720062005
Income statement
Revenue1,7 M €1,4 M €
EBITDA128,8 k €84,9 k €226,6 k €293,2 k €24,2 k €125,9 k €-16,2 k €2,7 k €-24,4 k €-10,9 k €16,7 k €68 k €21 k €-51,9 k €11,7 k €15,1 k €113,3 k €242,6 k €241,9 k €205,9 k €
Operating result83,5 k €95,5 k €135,9 k €153,6 k €-6,9 k €92,3 k €-39,1 k €-8 k €-67,5 k €-68,5 k €-71,3 k €6,7 k €42,1 k €-4,9 k €-51,2 k €-105,7 k €-18,2 k €142,3 k €165,3 k €195,8 k €
Net result80,3 k €101,2 k €140,7 k €161,9 k €-14,6 k €81,6 k €-58,9 k €-27,2 k €-82,7 k €-70,2 k €-80,3 k €1,7 k €27,5 k €-41,8 k €-99,7 k €-162,6 k €-82,3 k €68 k €84,9 k €82,4 k €
Balance sheet
Equity1 M €943,4 k €842,2 k €701,5 k €539,6 k €554,2 k €472,6 k €531,5 k €558,7 k €641,3 k €711,6 k €791,8 k €790,2 k €762,7 k €804,5 k €904,2 k €1,1 M €1,1 M €1,1 M €996,3 k €
Total assets1,4 M €1,3 M €1,3 M €1,2 M €1,1 M €1,1 M €1,2 M €1,2 M €1,3 M €1,4 M €1,5 M €1,6 M €1,7 M €1,7 M €1,9 M €2 M €2,4 M €2,4 M €2,3 M €2,5 M €
Cash513,5 k €458,5 k €513,3 k €379,5 k €264,4 k €226,3 k €181,3 k €131,7 k €37,4 k €118,5 k €172,1 k €172,5 k €213,6 k €208,9 k €247,1 k €69 k €53,9 k €15,4 k €50,5 k €7,7 k €
Debts415,5 k €386,8 k €431 k €464,6 k €538,6 k €545,3 k €689,7 k €657,1 k €702,9 k €761,3 k €742,9 k €813 k €863,2 k €937,6 k €1,1 M €1,1 M €1,3 M €1,3 M €1,3 M €1,5 M €
Other
Workforce8,0 ETP8,3 ETP9,0 ETP8,9 ETP8,9 ETP9,5 ETP9,7 ETP9,8 ETP10,4 ETP10,6 ETP11,1 ETP11,6 ETP11,8 ETP11,7 ETP13,0 ETP15,3 ETP15,4 ETP16,1 ETP16,5 ETP18,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 17 ended

Active mandates

Margaret STAPLE

Director · since 27 décembre 2023 · until 26 décembre 2029

Active
Mary STAPLE

Director · since 27 décembre 2023 · until 26 décembre 2029

Active

Ended mandates

Margaret STAPLE

Managing director · since 28 mai 2016 · until 28 mai 2016

Ended
Margaret STAPLE

Managing director · since 28 mai 2016 · until 28 septembre 2022

Ended
Margaret STAPLE

Managing director · since 28 mai 2016 · until 29 septembre 2028

Ended
MARGARET STAPLE

Managing director · since 28 mai 2016 · until 28 mai 2022

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date09/09/202516/07/202405/10/202328/09/202220/10/202116/07/2020
General meeting09/09/202515/07/202404/10/202328/09/202219/10/202115/07/2020
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202409/09/202509/09/2025FrenchPDF
Abridged model31/12/202315/07/202416/07/2024FrenchPDF
Abridged model31/12/202204/10/202305/10/2023FrenchPDF
Abridged model31/12/202128/09/202228/09/2022FrenchPDF
Abridged model31/12/202019/10/202120/10/2021FrenchPDF
Abridged model31/12/201915/07/202016/07/2020FrenchPDF
Abridged model31/12/201821/08/201922/08/2019FrenchPDF
Abridged model31/12/201714/08/201823/08/2018FrenchPDF
Abridged model31/12/201615/07/201725/08/2017FrenchPDF
Abridged model31/12/201518/09/201623/09/2016FrenchPDF
Abridged model31/12/201425/09/201516/12/2015FrenchPDF
Abridged model31/12/201325/08/201426/08/2014FrenchPDF
Abridged model31/12/201226/08/201327/08/2013FrenchPDF
Abridged model31/12/201127/08/201229/08/2012FrenchPDF
Abridged model31/12/201022/08/201123/08/2011FrenchPDF
Abridged model31/12/200930/08/201030/08/2010FrenchPDF
Abridged model31/12/200830/06/200928/08/2009FrenchPDF
Abridged model31/12/200730/06/200818/08/2008FrenchPDF
Abridged model31/12/200621/06/200710/07/2007FrenchPDF
Abridged modelCorrection31/12/200530/06/200618/06/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 2 active · 17 ended

Active mandates

Margaret STAPLE

Director · since 27 décembre 2023 · until 26 décembre 2029

Active
Mary STAPLE

Director · since 27 décembre 2023 · until 26 décembre 2029

Active

Ended mandates

Margaret STAPLE

Managing director · since 28 mai 2016 · until 28 mai 2016

Ended
Margaret STAPLE

Managing director · since 28 mai 2016 · until 28 septembre 2022

Ended
Margaret STAPLE

Managing director · since 28 mai 2016 · until 29 septembre 2028

Ended
MARGARET STAPLE

Managing director · since 28 mai 2016 · until 28 mai 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other24/09/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates19/08/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/02/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/11/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/07/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/10/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares27/01/2012
    CAPITAL, ACTIONS
    PDF
  • Capital / shares27/01/2012
    KAPITAAL - AANDELEN
    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 202480,3 k €
  2. 2023
    Annual accounts 2023101,2 k €
  3. 2022
    Annual accounts 2022140,7 k €
  4. 2021
    Annual accounts 2021161,9 k €
  5. 2020
    Annual accounts 2020-14,6 k €
  6. 2019
    Annual accounts 201981,6 k €
  7. 2018
    Annual accounts 2018-58,9 k €
  8. 2017
    Annual accounts 2017-27,2 k €
  9. 2016
    Annual accounts 2016-82,7 k €
  10. 2015
    Annual accounts 2015-70,2 k €
  11. 2014
    Annual accounts 2014-80,3 k €
  12. 2013
    Annual accounts 20131,7 k €
  13. 2012
    Annual accounts 201227,5 k €
  14. 2011
    Annual accounts 2011-41,8 k €
  15. 2010
    Annual accounts 2010-99,7 k €
  16. 2009
    Annual accounts 2009-162,6 k €
  17. 2008
    Annual accounts 2008-82,3 k €
  18. 2007
    Annual accounts 200768 k €
  19. 2006
    Annual accounts 200684,9 k €
  20. 2005
    Annual accounts 200582,4 k €
  21. 13/12/1979
    IncorporationPublic limited company