GESTIMASS
0429.208.964 · rovalta.com · 22/09/2026
NORMAL SITUATION
GESTIMASS
Financial year 2023 · closed on 31/12/2023
Net result
-6 k €
+39.9% YoY
Gross margin
-4,1 k €
-60.9% YoY
Equity
-65,8 k €
-10.0% YoY
Company — Normal situation.
Overview
What does GESTIMASS do?
GESTIMASS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0429.208.964
Legal form
Private limited company
Contributed capital
18 592,01 €
Latest accounts
31/12/2023
Joint committees (2)
- 100
- 218
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -4,1 k € | -60.9% | -2,6 k € | -106% | 46 k € | -85.4% | 314,3 k € | +5021% | 6,1 k € | -97.3% | 231 k € | -35.8% | 360 k € | -26.6% | 490,8 k € | -0.1% | 491,1 k € | +31.4% | 373,8 k € | +59.2% | 234,9 k € | +22.6% | 191,6 k € | +32.5% | 144,7 k € | +26.4% | 114,5 k € | +19.1% | 96,1 k € | -24.1% | 126,7 k € | -3.6% | 131,4 k € | +3.7% | 126,7 k € |
| EBITDA | -5,6 k € | -21.6% | -4,6 k € | -124% | 19,5 k € | -89.9% | 192,8 k € | +162% | -309,4 k € | -652% | 56 k € | -50.1% | 112,3 k € | +73.6% | 64,7 k € | +46.3% | 44,2 k € | -30.3% | 63,4 k € | +63.5% | 38,8 k € | -6.5% | 41,5 k € | +121% | 18,8 k € | -32.8% | 27,9 k € | +85.5% | 15 k € | +1.2% | 14,9 k € | +52.3% | 9,8 k € | -28.1% | 13,6 k € |
| Operating result | -5,6 k € | -21.6% | -4,6 k € | -124% | 19,5 k € | -89.9% | 192,8 k € | +158% | -335,4 k € | -1265% | 28,8 k € | -65.9% | 84,5 k € | +173% | 30,9 k € | +2810% | -1,1 k € | -104% | 27,3 k € | -8.9% | 30 k € | -13.3% | 34,6 k € | +84.3% | 18,8 k € | -32.8% | 27,9 k € | +86.6% | 15 k € | +1.4% | 14,8 k € | +56.6% | 9,4 k € | -28.8% | 13,2 k € |
| Net result | -6 k € | +39.9% | -10 k € | -151% | 19,4 k € | -90.3% | 199,3 k € | +153% | -376,3 k € | -2204% | 17,9 k € | -65.8% | 52,3 k € | +413% | -16,7 k € | +61.3% | -43,1 k € | -1203% | 3,9 k € | -76.5% | 16,6 k € | -17.8% | 20,3 k € | +72.9% | 11,7 k € | -28.1% | 16,3 k € | +183% | 5,8 k € | +21.2% | 4,8 k € | +344% | 1,1 k € | -76.7% | 4,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | -65,8 k € | -10.0% | -59,8 k € | -20.0% | -49,8 k € | +28.0% | -69,2 k € | +74.2% | -268,5 k € | -342% | 111,1 k € | +19.2% | 93,2 k € | +128% | 40,9 k € | -29.0% | 57,6 k € | -42.8% | 100,7 k € | +4.0% | 96,8 k € | +42.8% | 67,8 k € | +42.6% | 47,5 k € | +32.7% | 35,8 k € | +83.5% | 19,5 k € | +41.9% | 13,8 k € | +52.8% | 9 k € | +13.5% | 7,9 k € |
| Total assets | 268,4 k € | +2.6% | 261,7 k € | -3.8% | 272,1 k € | +6.5% | 255,4 k € | -7.2% | 275,3 k € | -46.0% | 510,2 k € | -34.7% | 781,1 k € | -2.8% | 803,6 k € | +8.9% | 737,7 k € | +2.8% | 717,4 k € | +28.9% | 556,6 k € | +64.3% | 338,7 k € | +28.2% | 264,1 k € | +51.8% | 174 k € | -19.8% | 217,1 k € | +2.9% | 211 k € | -16.1% | 251,5 k € | +1.7% | 247,2 k € |
| Cash | 25,1 k € | +34.5% | 18,7 k € | +77.7% | 10,5 k € | -33.9% | 15,9 k € | -49.6% | 31,5 k € | – | 10,1 k € | +12852% | 77,6 € | -99.2% | 9,6 k € | -33.2% | 14,3 k € | +516% | 2,3 k € | -19.8% | 2,9 k € | -94.5% | 52,6 k € | +3297% | 1,5 k € | +369% | 329,8 € | -39.7% | 546,5 € | -86.2% | 4 k € | -40.6% | 6,7 k € | ||
| Debts | 334,2 k € | +4.0% | 321,5 k € | -0.1% | 321,9 k € | -0.8% | 324,6 k € | -40.3% | 543,8 k € | +36.3% | 399,1 k € | -42.0% | 687,9 k € | -9.6% | 761 k € | +12.0% | 679,7 k € | +10.2% | 616,6 k € | +34.4% | 458,8 k € | +70.0% | 269,8 k € | +25.2% | 215,5 k € | +87.5% | 115 k € | -41.7% | 197,1 k € | +0.2% | 196,8 k € | -18.9% | 242,5 k € | +1.7% | 238,5 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | 4,2 ETP | – | 5,0 ETP | – | 12,2 ETP | -18.7% | 15,0 ETP | +275% | 4,0 ETP | 0.0% | 4,0 ETP | +33.3% | 3,0 ETP | 0.0% | 3,0 ETP | +11.1% | 2,7 ETP | -10.0% | 3,0 ETP | -9.1% | 3,3 ETP | +3.1% | 3,2 ETP | ||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 3 active · 11 ended
Active mandates
Ended mandates
Eric VERLINDEN
EndedOlivier REYE
EndedOlivier REYE
EndedALAIN PIERSON
EndedFinancials
Annual accounts
Full financial information
| 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 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2024 | 02/10/2023 | 27/09/2023 | 20/05/2022 | 25/11/2020 | 27/09/2019 |
| General meeting | 26/08/2024 | 26/09/2023 | 17/05/2022 | 27/10/2021 | 30/09/2020 | 09/09/2019 |
| 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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Annual accounts filings
37 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 26/08/2024 | 29/08/2024 | French | |
| Abridged model | 31/12/2022 | 26/09/2023 | 02/10/2023 | French | |
| Abridged model | 31/12/2021 | 17/05/2022 | 27/09/2023 | French | |
| Abridged model | 31/12/2020 | 27/10/2021 | 20/05/2022 | French | |
| Abridged model | 31/12/2019 | 30/09/2020 | 25/11/2020 | French | |
| Abridged model | 31/12/2018 | 09/09/2019 | 27/09/2019 | French | |
| Abridged model | 31/12/2017 | 26/06/2018 | 26/06/2018 | French | |
| Abridged model | 31/12/2016 | 30/01/2018 | 31/01/2018 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 29/05/2017 | French | |
| Abridged model | 31/12/2014 | 26/04/2016 | 03/05/2016 | French | |
| Abridged model | 31/12/2013 | 29/10/2014 | 30/10/2014 | French | |
| Abridged model | 31/12/2012 | 21/05/2013 | 21/07/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 03/07/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2012 | 01/07/2012 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 28/09/2010 | French | |
| Abridged model | 31/12/2008 | 30/11/2009 | 11/12/2009 | French | |
| Abridged model | 31/12/2007 | 25/11/2008 | 28/11/2008 | French | |
| Abridged model | 31/12/2006 | 01/10/2007 | 26/10/2007 | French | |
| Abridged model | 31/12/2005 | 31/07/2006 | 30/08/2006 | French | |
| Abridged model | 31/12/2004 | 17/05/2005 | 09/06/2005 | French | |
| Abridged model | 31/12/2003 | 19/07/2004 | 10/08/2004 | French | |
| Abridged model | 31/12/2002 | 11/08/2003 | 05/09/2003 | French | |
| Abridged model | 31/12/2001 | 28/07/2002 | 30/09/2002 | French | |
| Abridged model | 31/12/2000 | 28/06/2002 | 15/07/2002 | French |
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 31/12/2023 · 3 active · 11 ended
Active mandates
Ended mandates
Eric VERLINDEN
EndedOlivier REYE
EndedOlivier REYE
EndedALAIN PIERSON
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
- 2023Annual accounts 2023-6 k €↑
- 2022Annual accounts 2022-10 k €↓
- 2021Annual accounts 202119,4 k €↓
- 2020Annual accounts 2020199,3 k €↑
- 2019Annual accounts 2019-376,3 k €↓
- 2018Annual accounts 201817,9 k €↓
- 2017Annual accounts 201752,3 k €↑
- 2016Annual accounts 2016-16,7 k €↑
- 2015Annual accounts 2015-43,1 k €↓
- 2014Annual accounts 20143,9 k €↓
- 2013Annual accounts 201316,6 k €↓
- 2012Annual accounts 201220,3 k €↑
- 2011Annual accounts 201111,7 k €↓
- 2010Annual accounts 201016,3 k €↑
- 2009Annual accounts 20095,8 k €↑
- 2008Annual accounts 20084,8 k €↑
- 2007Annual accounts 20071,1 k €↓
- 2006Annual accounts 20064,6 k €