Etablissements G.D.A.
0426.427.737 · rovalta.com · 25/09/2026
NORMAL SITUATION
Etablissements G.D.A.
Company — Normal situation.
Financial year 2023 · Closed on 30/06/2023
Net result-133,8 k €-41,9 %over 1 year
Gross margin51,1 k €-31,0 %over 1 year
Equity61,9 k €-68,4 %over 1 year
Workforce4,3 ETP+4,9 %over 1 year
Overview
Identity
Source · BCE/KBOEtablissements G.D.A. is a company registered in Belgium. It employs on average 4,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0426.427.737
- Legal form
- Public limited company
- Contributed capital
- 434 068,84 €
- Latest accounts
- 30/06/2023
- Average workforce
- 4,3 ETP
Joint committees (4)
- 104
- 149
- 14904
- 218
Signals
Healthy social debts
Financials
Source · NBB, 39 filingsTrend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 51,1 k € | -31.0% | 74,1 k € | -19.7% | 92,2 k € | -66.0% | 271,6 k € | -16.5% | 325,4 k € |
| EBITDA | -109,2 k € | -39.5% | -78,3 k € | +12.8% | -89,8 k € | -410% | 29 k € | -7.2% | 31,2 k € |
| Operating result | -119,5 k € | -34.5% | -88,8 k € | +12.3% | -101,3 k € | -1110% | 10 k € | +7.5% | 9,3 k € |
| Net result | -133,8 k € | -41.9% | -94,4 k € | +13.3% | -108,8 k € | -6261% | -1,7 k € | +22.4% | -2,2 k € |
| Balance sheet | |||||||||
| Equity | 61,9 k € | -68.4% | 195,7 k € | -32.5% | 290 k € | -27.3% | 398,8 k € | -0.4% | 400,5 k € |
| Total assets | 1 M € | -9.0% | 1,1 M € | -8.6% | 1,2 M € | -9.6% | 1,3 M € | -1.6% | 1,4 M € |
| Cash | 3,9 k € | +114% | 1,8 k € | -83.0% | 10,6 k € | -35.1% | 16,3 k € | +516% | 2,7 k € |
| Debts | 939 k € | +3.9% | 903,7 k € | -1.1% | 913,4 k € | -2.1% | 932,6 k € | -2.0% | 952 k € |
| Other | |||||||||
| Workforce | 4,3 ETP | +4.9% | 4,1 ETP | +7.9% | 3,8 ETP | -33.3% | 5,7 ETP | -1.7% | 5,8 ETP |
Board of directors
Source · NBB, accounts to 30/06/20233 active · 12 ended
Active mandates
Ended mandates
Elisabeth NEUFORGE
EndedEugène VAN WERSCH
EndedElisabeth Neuforge
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/11/2023 | 07/02/2023 | 22/02/2022 | 29/01/2021 | 11/02/2020 | 16/01/2019 |
| General meeting | 17/09/2023 | 03/11/2022 | 05/11/2021 | 06/11/2020 | 04/11/2019 | 02/11/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 39 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2023 | 17/09/2023 | 21/11/2023 | French | |
| Abridged model | 30/06/2022 | 03/11/2022 | 07/02/2023 | French | |
| Abridged model | 30/06/2021 | 05/11/2021 | 22/02/2022 | French | |
| Abridged model | 30/06/2020 | 06/11/2020 | 29/01/2021 | French | |
| Abridged model | 30/06/2019 | 04/11/2019 | 11/02/2020 | French | |
| Abridged model | 30/06/2018 | 02/11/2018 | 16/01/2019 | French | |
| Abridged model | 30/06/2017 | 03/11/2017 | 26/02/2018 | French | |
| Abridged model | 30/06/2016 | 04/11/2016 | 24/01/2017 | French | |
| Abridged model | 31/12/2014 | 07/05/2015 | 11/08/2015 | French | |
| Abridged model | 31/12/2013 | 02/05/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 20/05/2013 | 14/08/2013 | French | |
| Abridged model | 31/12/2011 | 20/05/2012 | 13/08/2012 | French | |
| Abridged model | 31/12/2010 | 21/05/2011 | 28/08/2011 | French | |
| Abridged model | 31/12/2009 | 22/05/2010 | 23/08/2010 | French | |
| Abridged model | 31/12/2008 | 23/05/2009 | 27/07/2009 | French | |
| Abridged model | 31/12/2007 | 24/05/2008 | 20/08/2008 | French | |
| Abridged model | 31/12/2006 | 26/05/2007 | 02/08/2007 | French | |
| Abridged model | 31/12/2005 | 27/05/2006 | 25/08/2006 | French | |
| Abridged model | 31/12/2004 | 27/05/2005 | 11/07/2005 | French | |
| Abridged model | 31/12/2003 | 12/07/2004 | 22/07/2004 | French | |
| Abridged model | 31/12/2002 | 22/05/2003 | 13/06/2003 | French | |
| Abridged model | 31/12/2001 | 02/05/2002 | 28/06/2002 | French | |
| Abridged model | 31/12/2000 | 03/05/2001 | 21/06/2001 | French | |
| Abridged model | 31/12/1999 | 04/05/2000 | 05/06/2000 | French |
Valuation
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
Board of directors
Source · NBB, accounts to 30/06/20233 active · 12 ended
Active mandates
Ended mandates
Elisabeth NEUFORGE
EndedEugène VAN WERSCH
EndedElisabeth Neuforge
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution24/10/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring17/08/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates13/02/2023DEMISSIONS, NOMINATIONS
- Mandates25/04/2017DEMISSIONS, NOMINATIONS
- Other11/12/2015ANNEE COMPTABLE
- Mandates15/10/2014DEMISSIONS, NOMINATIONS
- Capital / shares12/08/2005CAPITAL, ACTIONS - DIVERS
- Mandates01/06/2005CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-133,8 k €↓
- 2022Annual accounts 2022-94,4 k €↑
- 2021Annual accounts 2021-108,8 k €↓
- 2020Annual accounts 2020-1,7 k €↑
- 2019Annual accounts 2019-2,2 k €↓
- 2018Annual accounts 20183,3 k €↑
- 2017Annual accounts 20171,6 k €↑
- 2016Annual accounts 2016-44,7 k €↑
- 2014Annual accounts 2014-160,7 k €↑
- 2013Annual accounts 2013-276,1 k €↓
- 2012Annual accounts 2012-88,3 k €↓
- 2011Annual accounts 20115,3 k €↑
- 2010Annual accounts 2010321 €↓
- 2009Annual accounts 20091 k €↓
- 2008Annual accounts 20086 k €↑
- 2007Annual accounts 2007-23,9 k €↓
- 2006Annual accounts 200659,4 k €