ACTIVE

GEYTRAX

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Financial year 2025 · closed on 30/06/2025

Net result

104,7 k €

+4052.9% YoY

Gross margin

117,7 k €

+3660.7% YoY

Equity

-613,5 k €

+14.6% YoY

What does GEYTRAX do?

GEYTRAX is a Public limited company incorporated in 1984. Its main activity is: Management consultancy activities. Its registered office is in Genappe.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.555.223

Incorporation

29/10/1984

Legal form

Public limited company

Registered office

Rue de Charleroi 33A box 8
1470 Genappe · WallonieSee on map

Contributed capital

1 054 722,37 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	117,7 k €	+3661%	3,1 k €	+160%	-5,2 k €	-22.5%	-4,2 k €	-10.3%	-3,8 k €	+26.6%	-5,2 k €	+40.6%	-8,8 k €	-106%	145,2 k €	+99.7%	72,7 k €	-64.4%	204,2 k €	-2.5%	209,5 k €		–		–		–		–		–
EBITDA	109,3 k €	+3999%	2,7 k €	+147%	-5,6 k €	-31.1%	-4,3 k €	-0.1%	-4,3 k €	+28.8%	-6 k €	+65.8%	-17,7 k €	-2.6%	-17,2 k €	+77.4%	-76,1 k €	-589%	15,6 k €	-0.2%	15,6 k €	-86.1%	112,3 k €	-21.6%	143,3 k €	+4.3%	137,4 k €	+14.9%	119,6 k €	+9.0%	109,7 k €
Operating result	104,9 k €	+3836%	2,7 k €	+147%	-5,6 k €	-31.1%	-4,3 k €	-0.1%	-4,3 k €	+28.8%	-6 k €	+65.8%	-17,7 k €	-2.6%	-17,2 k €	+78.3%	-79,5 k €	+84.0%	-497,8 k €	-6627%	-7,4 k €	-121%	35,3 k €	+49.7%	23,6 k €	+108%	-290,4 k €	-636%	54,2 k €	+10.3%	49,1 k €
Net result	104,7 k €	+4053%	2,5 k €	+144%	-5,8 k €	-29.6%	-4,5 k €	+1.2%	-4,5 k €	+27.0%	-6,2 k €	+67.6%	-19 k €	-23.5%	-15,4 k €	+77.7%	-69 k €	+94.2%	-1,2 M €	-11345%	-10,4 k €	-137%	28,2 k €	+242%	8,2 k €	+103%	-323,6 k €	-1909%	17,9 k €	-35.9%	27,9 k €
Balance sheet
Equity	-613,5 k €	+14.6%	-718,2 k €	+0.3%	-720,7 k €	-0.8%	-714,9 k €	-1.8%	-702,6 k €	-0.6%	-698,1 k €	-0.9%	-691,9 k €	-2.8%	-672,9 k €	-2.3%	-657,4 k €	-11.7%	-588,4 k €	-198%	602,3 k €	-1.7%	612,7 k €	+4.8%	584,5 k €	+1.4%	576,3 k €	-36.0%	899,9 k €	+2.0%	882 k €
Total assets	44,2 k €	+275%	11,8 k €	+17.5%	10 k €	-36.5%	15,8 k €	+153%	6,3 k €	-10.1%	7 k €	+5.0%	6,6 k €	-92.0%	82,9 k €	+2.8%	80,6 k €	-62.7%	216,3 k €	-83.3%	1,3 M €	-0.5%	1,3 M €	+1.9%	1,3 M €	+2.6%	1,2 M €	-17.0%	1,5 M €	+6.4%	1,4 M €
Cash	5,8 k €	+184%	2 k €	-62.9%	5,5 k €	-55.0%	12,2 k €	+514%	2 k €	-34.7%	3,1 k €	-44.7%	5,5 k €	+12.6%	4,9 k €	-92.6%	65,9 k €	+3091%	2,1 k €	+45.9%	1,4 k €	+41.4%	1 k €	-78.9%	4,8 k €	+45.0%	3,3 k €	+3.1%	3,2 k €	-84.5%	20,5 k €
Debts	657,7 k €	-9.9%	730 k €	-0.1%	730,7 k €	+0.0%	730,7 k €	+3.1%	708,8 k €	+0.5%	705 k €	+0.9%	698,5 k €	-7.6%	755,7 k €	+2.4%	738,1 k €	-8.2%	803,8 k €	+17.1%	686,6 k €	+2.1%	672,4 k €	-0.3%	674,1 k €	+5.0%	642,3 k €	+12.0%	573,7 k €	+13.0%	507,8 k €
Other
Workforce	–		–		–		–		–		–		2,8 ETP		–		2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	-3.4%	2,9 ETP	-14.7%	3,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 15 ended

Active mandates

Jacques TRACHET

Mandate

Active

Jean-Edouard TRACHET

Mandate

Active

Ended mandates

Jacques TRACHET

Director · since 14 mai 2024 · until 14 mai 2030

Ended

Jean-Edouart Trachet

Director · since 14 mai 2024 · until 14 mai 2030

Ended

Anne-Marie HERKENS

Managing director · since 28 novembre 2020 · until 14 mai 2024

Ended

Anne-Marie HERKENS

Managing director · since 28 novembre 2020 · until 27 novembre 2026

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2019	01/07/2018
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/12/2025	27/11/2024	12/12/2023	27/01/2023	14/01/2021	06/12/2019
General meeting	04/09/2025	22/11/2024	24/11/2023	25/11/2022	27/11/2020	29/11/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	04/09/2025	19/12/2025	French	PDF
Abridged model	30/06/2024	22/11/2024	27/11/2024	French	PDF
Abridged model	30/06/2023	24/11/2023	12/12/2023	French	PDF
Abridged model	30/06/2022	25/11/2022	27/01/2023	French	PDF
Abridged model	30/06/2020	27/11/2020	14/01/2021	French	PDF
Abridged model	30/06/2019	29/11/2019	06/12/2019	French	PDF
Abridged model	30/06/2018	31/12/2018	14/01/2019	French	PDF
Abridged model	30/06/2017	24/11/2017	19/02/2018	French	PDF
Abridged model	30/06/2016	25/11/2016	27/04/2017	French	PDF
Abridged model	30/06/2015	23/12/2015	15/01/2016	French	PDF
Abridged model	30/06/2014	23/12/2014	08/04/2015	French	PDF
Full model	30/06/2013	20/12/2013	09/01/2014	French	PDF
Full model	30/06/2012	23/11/2012	20/12/2012	French	PDF
Full model	30/06/2011	25/11/2011	20/12/2011	French	PDF
Full model	30/06/2010	26/11/2010	27/12/2010	French	PDF
Full model	30/06/2009	27/11/2009	23/12/2009	French	PDF
Full model	30/06/2008	28/11/2008	29/12/2008	French	PDF
Full model	30/06/2007	23/11/2007	19/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 30/06/2025 · 2 active · 15 ended

Active mandates

Jacques TRACHET

Mandate

Active

Jean-Edouard TRACHET

Mandate

Active

Ended mandates

Jacques TRACHET

Director · since 14 mai 2024 · until 14 mai 2030

Ended

Jean-Edouart Trachet

Director · since 14 mai 2024 · until 14 mai 2030

Ended

Anne-Marie HERKENS

Managing director · since 28 novembre 2020 · until 14 mai 2024

Ended

Anne-Marie HERKENS

Managing director · since 28 novembre 2020 · until 27 novembre 2026

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office27/11/2025
SIEGE SOCIAL
PDF
Other04/12/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates06/09/2024
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates27/05/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates09/03/2023
DEMISSIONS, NOMINATIONS
PDF
Registered office03/02/2020
SIEGE SOCIAL
PDF
Mandates29/05/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates05/06/2009
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

2025
Annual accounts 2025104,7 k €↑
2024
Annual accounts 20242,5 k €↑
2023
Annual accounts 2023-5,8 k €↓
2022
Annual accounts 2022-4,5 k €↑
2020
Annual accounts 2020-4,5 k €↑
2019
Annual accounts 2019-6,2 k €↑
2018
Annual accounts 2018-19 k €↓
2017
Annual accounts 2017-15,4 k €↑
2016
Annual accounts 2016-69 k €↑
2015
Annual accounts 2015-1,2 M €↓
2014
Annual accounts 2014-10,4 k €↓
2013
Annual accounts 201328,2 k €↑
2012
Annual accounts 20128,2 k €↑
2011
Annual accounts 2011-323,6 k €↓
2010
Annual accounts 201017,9 k €↓
2009
Annual accounts 200927,9 k €
29/10/1984
IncorporationPublic limited company

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

GEYTRAX

Overview

What does GEYTRAX do?

Trend over 16 financial years

Indicative valuation

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