NORMAL SITUATION

Gekatax

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Financial year 2020 · closed on 31/12/2020

Net result

13,1 k €

+148.4% YoY

Gross margin

38,1 k €

+1416.5% YoY

Equity

-20,4 k €

+39.0% YoY

Company — Normal situation.

What does Gekatax do?

Gekatax is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.071.735

Legal form

Private company with limited liability

Contributed capital

25 000,01 €

Latest accounts

31/12/2020

Joint committees (2)

140
14002

Signals

ProfitablePositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	38,1 k €	+1416%	2,5 k €	-83.7%	15,4 k €	-55.4%	34,6 k €	-59.0%	84,4 k €	-28.5%	118 k €	+4.1%	113,4 k €	+46.4%	77,4 k €	+2.7%	75,4 k €	-33.6%	113,5 k €	-7.5%	122,8 k €	+23.2%	99,7 k €	+1.2%	98,5 k €	-20.3%	123,5 k €	+28.7%	96 k €
EBITDA	18,9 k €	+194%	-20,1 k €	-153%	-7,9 k €	-157%	14 k €	-4.5%	14,7 k €	-49.2%	28,9 k €	+1.3%	28,5 k €	+787%	3,2 k €	+158%	-5,6 k €	-139%	14,5 k €	-41.5%	24,8 k €	+4153%	582 €	+115%	-3,9 k €	-113%	29,4 k €	+116%	13,7 k €
Operating result	13,6 k €	+162%	-22 k €	-147%	-8,9 k €	-404%	2,9 k €	-7.8%	3,2 k €	-81.3%	16,9 k €	-25.5%	22,8 k €	+701%	2,8 k €	+147%	-6 k €	-173%	8,2 k €	-43.2%	14,4 k €	+246%	-9,9 k €	+32.9%	-14,8 k €	-527%	3,5 k €	+138%	-9,1 k €
Net result	13,1 k €	+148%	-27 k €	-198%	-9,1 k €	-481%	2,4 k €	+241%	697,8 €	-92.1%	8,8 k €	-56.8%	20,5 k €	+19382%	105 €	+101%	-20,6 k €	-437%	6,1 k €	-40.8%	10,3 k €	+185%	-12,2 k €	+23.4%	-15,9 k €	-7394%	-212,5 €	+98.9%	-18,9 k €
Balance sheet
Equity	-20,4 k €	+39.0%	-33,5 k €	-415%	-6,5 k €	-354%	2,6 k €	+1292%	184 €	+136%	-513 €	+94.5%	-9,3 k €	+68.6%	-29,8 k €	+0.4%	-29,9 k €	-221%	-9,3 k €	+39.5%	-15,4 k €	+40.1%	-25,7 k €	+20.6%	-32,4 k €	-96.6%	-16,5 k €	-1.3%	-16,3 k €
Total assets	34,6 k €	+507%	5,7 k €	+15.2%	5 k €	-77.5%	22 k €	-36.7%	34,7 k €	-36.0%	54,3 k €	+81.8%	29,9 k €	+116%	13,8 k €	-4.1%	14,4 k €	-55.7%	32,6 k €	-18.0%	39,7 k €	+27.6%	31,1 k €	+19.2%	26,1 k €	-34.0%	39,6 k €	-28.7%	55,6 k €
Cash	0 €	-100%	1,2 k €	-49.1%	2,5 k €		–		25,7 k €	+18.7%	21,6 k €	+272%	5,8 k €	+97.5%	2,9 k €	+6.4%	2,8 k €	-65.0%	7,9 k €	-32.9%	11,8 k €	+263%	3,2 k €	+85.3%	1,8 k €	+48.3%	1,2 k €	-77.6%	5,3 k €
Debts	55,1 k €	+40.5%	39,2 k €	+242%	11,5 k €	-41.0%	19,4 k €	-43.7%	34,6 k €	-36.7%	54,6 k €	+40.6%	38,8 k €	-10.1%	43,2 k €	-1.5%	43,9 k €	+5.8%	41,4 k €	-24.8%	55,1 k €	-3.0%	56,9 k €	-2.8%	58,5 k €	+4.4%	56,1 k €	-21.9%	71,8 k €
Other
Workforce	–		–		–		–		–		4,7 ETP	+9.3%	4,3 ETP	+7.5%	4,0 ETP	0.0%	4,0 ETP	-23.1%	5,2 ETP	+10.6%	4,7 ETP	-7.8%	5,1 ETP	+18.6%	4,3 ETP	0.0%	4,3 ETP	-12.2%	4,9 ETP

Governance

Board of directors

Seen on filing of 31/12/2019 · 2 active · 5 ended

Active mandates

HICHAME MSADDAK

Director · since 03 octobre 2016

Active

RUI DE GOUVEIA FRIAS

Director · since 03 octobre 2016

Active

Ended mandates

HICHAME MSADDAK

Manager · since 03 octobre 2016

Ended

RUI DE GOUVEIA FRIAS

Manager · since 03 octobre 2016

Ended

Alfredo MARTINEZ FORNAS

Manager

Ended

ANDRE VITAL

Manager

Ended

Annual accounts

Full financial information

	2020	2019	2018	2017	2016	2015
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/05/2022	30/12/2020	11/11/2019	24/08/2018	25/08/2017	20/07/2016
General meeting	24/05/2022	12/05/2020	14/05/2019	14/05/2018	08/05/2017	30/06/2016
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

38 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2020	24/05/2022	31/05/2022	French	PDF
Micro model	31/12/2019	12/05/2020	30/12/2020	French	PDF
Micro model	31/12/2018	14/05/2019	11/11/2019	French	PDF
Micro model	31/12/2017	14/05/2018	24/08/2018	French	PDF
Micro model	31/12/2016	08/05/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	20/07/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	04/08/2015	French	PDF
Abridged model	31/12/2013	26/06/2014	25/08/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	01/07/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	22/08/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	04/07/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	30/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	03/07/2007	French	PDF
Abridged model	31/12/2005	30/06/2006	28/07/2006	French	PDF
Abridged model	31/12/2004	30/06/2005	18/07/2005	French	PDF
Abridged model	31/12/2003	30/06/2004	26/07/2004	French	PDF
Abridged model	31/12/2002	30/06/2003	30/07/2003	French	PDF
Abridged model	31/12/2001	13/05/2002	16/10/2002	French	PDF
Abridged model	31/12/2000	14/05/2001	28/05/2001	French	PDF
Abridged model	31/12/1999	08/05/2000	31/05/2000	French	PDF
Abridged model	31/12/1998	10/05/1999	02/06/1999	French	PDF
Abridged model	31/12/1997	11/05/1998	14/07/1998	French	—

View all 38 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 31/12/2019 · 2 active · 5 ended

Active mandates

HICHAME MSADDAK

Director · since 03 octobre 2016

Active

RUI DE GOUVEIA FRIAS

Director · since 03 octobre 2016

Active

Ended mandates

HICHAME MSADDAK

Manager · since 03 octobre 2016

Ended

RUI DE GOUVEIA FRIAS

Manager · since 03 octobre 2016

Ended

Alfredo MARTINEZ FORNAS

Manager

Ended

ANDRE VITAL

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2018
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office28/06/2018
SIEGE SOCIAL
PDF
Mandates31/10/2016
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
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

2020
Annual accounts 202013,1 k €↑
2019
Annual accounts 2019-27 k €↓
2018
Annual accounts 2018-9,1 k €↓
2017
Annual accounts 20172,4 k €↑
2016
Annual accounts 2016697,8 €↓
2015
Annual accounts 20158,8 k €↓
2014
Annual accounts 201420,5 k €↑
2013
Annual accounts 2013105 €↑
2012
Annual accounts 2012-20,6 k €↓
2011
Annual accounts 20116,1 k €↓
2010
Annual accounts 201010,3 k €↑
2009
Annual accounts 2009-12,2 k €↑
2008
Annual accounts 2008-15,9 k €↓
2007
Annual accounts 2007-212,5 €↑
2006
Annual accounts 2006-18,9 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

Gekatax

Overview

What does Gekatax do?

Trend over 15 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline