GESTACO
0430.311.004 · rovalta.com · 22/09/2026
NORMAL SITUATION
GESTACO
Financial year 2022 · closed on 31/12/2022
Net result
6,3 k €
+589.7% YoY
Gross margin
79,4 k €
+63.3% YoY
Equity
90,4 k €
+7.5% YoY
Company — Normal situation.
Overview
What does GESTACO do?
GESTACO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0430.311.004
Legal form
Public limited company
Contributed capital
61 973,38 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 79,4 k € | +63.3% | 48,6 k € | +496% | -12,3 k € | -107% | 171,5 k € | +2.2% | 167,7 k € | -22.0% | 215,1 k € | +0.5% | 214,1 k € | +25.6% | 170,5 k € | +23.8% | 137,7 k € | -16.9% | 165,7 k € | +22.1% | 135,7 k € | -38.5% | 220,7 k € | -4.1% | 230,2 k € | +55.2% | 148,3 k € | -0.3% | 148,7 k € | -0.7% | 149,8 k € | -30.9% | 216,7 k € |
| EBITDA | 39 k € | +162% | 14,9 k € | +199% | -15,1 k € | -109% | 170,5 k € | +2.5% | 166,3 k € | -22.0% | 213,3 k € | +0.5% | 212,3 k € | +25.6% | 169,1 k € | +24.0% | 136,3 k € | -17.1% | 164,3 k € | +22.9% | 133,7 k € | -39.0% | 219,4 k € | -4.2% | 229 k € | +55.9% | 146,9 k € | -0.3% | 147,4 k € | -0.7% | 148,4 k € | -29.1% | 209,1 k € |
| Operating result | 15,6 k € | +587% | 2,3 k € | +113% | -18 k € | -111% | 164,6 k € | +2.4% | 160,7 k € | -22.6% | 207,6 k € | +0.6% | 206,4 k € | +26.3% | 163,4 k € | +26.1% | 129,6 k € | -16.7% | 155,5 k € | +24.8% | 124,7 k € | -42.4% | 216,6 k € | -1.4% | 219,8 k € | +59.8% | 137,6 k € | -0.3% | 137,9 k € | +0.3% | 137,4 k € | -30.3% | 197,2 k € |
| Net result | 6,3 k € | +590% | -1,3 k € | +93.3% | -19 k € | -116% | 121,8 k € | +74.4% | 69,8 k € | -71.5% | 244,9 k € | +61.2% | 152 k € | +24.9% | 121,7 k € | +35.7% | 89,7 k € | -11.0% | 100,7 k € | -36.1% | 157,6 k € | +9.1% | 144,5 k € | -22.0% | 185,3 k € | +31.2% | 141,2 k € | +1.6% | 139 k € | -7.8% | 150,6 k € | -37.0% | 239,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 90,4 k € | +7.5% | 84,1 k € | -1.5% | 85,4 k € | -18.2% | 104,4 k € | +51.2% | 69,1 k € | -10.1% | 76,9 k € | -35.2% | 118,6 k € | +1.7% | 116,6 k € | -84.6% | 758,8 k € | +18.8% | 638,5 k € | +20.1% | 531,9 k € | -71.6% | 1,9 M € | +8.4% | 1,7 M € | +12.0% | 1,5 M € | +10.1% | 1,4 M € | +11.0% | 1,3 M € | +13.5% | 1,1 M € |
| Total assets | 267,9 k € | -17.8% | 325,7 k € | +67.9% | 194,1 k € | -15.1% | 228,6 k € | -85.7% | 1,6 M € | -8.7% | 1,8 M € | +10.2% | 1,6 M € | +4.7% | 1,5 M € | +8.5% | 1,4 M € | +1.6% | 1,4 M € | -39.2% | 2,3 M € | +15.7% | 2 M € | +2.7% | 1,9 M € | +3.7% | 1,8 M € | +11.8% | 1,6 M € | +8.3% | 1,5 M € | +5.4% | 1,4 M € |
| Cash | – | 416,2 € | -98.5% | 27,2 k € | -85.5% | 186,9 k € | -77.3% | 825,1 k € | -19.4% | 1 M € | +53.3% | 667,5 k € | -13.3% | 769,6 k € | -8.8% | 843,8 k € | -0.0% | 844,2 k € | -30.4% | 1,2 M € | +24.6% | 973,6 k € | -21.5% | 1,2 M € | -8.5% | 1,4 M € | +249% | 388,9 k € | -3.3% | 402,4 k € | +8.9% | 369,3 k € | |
| Debts | 176,5 k € | -26.9% | 241,6 k € | +177% | 87,3 k € | -29.7% | 124,2 k € | -91.9% | 1,5 M € | -8.6% | 1,7 M € | +13.8% | 1,5 M € | +5.0% | 1,4 M € | +119% | 642,5 k € | -13.2% | 740,1 k € | -57.4% | 1,7 M € | +1948% | 84,7 k € | -52.2% | 177,1 k € | -39.8% | 294,1 k € | +22.2% | 240,7 k € | -5.3% | 254,2 k € | -22.3% | 327,4 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | 1,6 ETP | +1500% | 0,1 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 13 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/09/2023 | 30/08/2022 | 26/08/2021 | 19/10/2020 | 29/08/2019 | 27/08/2018 |
| General meeting | 01/09/2023 | 27/05/2022 | 27/05/2021 | 28/05/2020 | 23/05/2019 | 24/05/2018 |
| 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 |
Ratios
Financial ratios
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Annual accounts filings
29 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 01/09/2023 | 11/09/2023 | French | |
| Abridged model | 31/12/2021 | 27/05/2022 | 30/08/2022 | French | |
| Abridged model | 31/12/2020 | 27/05/2021 | 26/08/2021 | French | |
| Abridged model | 31/12/2019 | 28/05/2020 | 19/10/2020 | French | |
| Micro model | 31/12/2018 | 23/05/2019 | 29/08/2019 | French | |
| Abridged model | 31/12/2017 | 24/05/2018 | 27/08/2018 | French | |
| Abridged model | 31/12/2016 | 26/05/2017 | 15/09/2017 | French | |
| Abridged model | 31/12/2015 | 26/05/2016 | 19/07/2016 | French | |
| Abridged model | 31/12/2014 | 28/05/2015 | 07/07/2015 | French | |
| Abridged model | 31/12/2013 | 22/05/2014 | 15/07/2014 | French | |
| Abridged model | 31/12/2012 | 23/05/2013 | 24/07/2013 | French | |
| Abridged model | 31/12/2011 | 24/05/2012 | 04/07/2012 | French | |
| Abridged model | 31/12/2010 | 26/05/2011 | 03/08/2011 | French | |
| Abridged model | 31/12/2009 | 27/05/2010 | 14/07/2010 | French | |
| Abridged model | 31/12/2008 | 28/05/2009 | 09/07/2009 | French | |
| Abridged model | 31/12/2007 | 22/05/2008 | 05/08/2008 | French | |
| Abridged model | 31/12/2006 | 24/05/2007 | 23/07/2007 | French | |
| Abridged model | 31/12/2005 | 26/05/2006 | 21/08/2006 | French | |
| Abridged model | 31/12/2004 | 26/05/2005 | 05/08/2005 | French | |
| Abridged model | 31/12/2003 | 27/05/2004 | 09/07/2004 | French | |
| Abridged model | 31/12/2002 | 22/05/2003 | 25/07/2003 | French | |
| Abridged model | 31/12/2001 | 23/05/2002 | 12/09/2002 | French | |
| Abridged model | 31/12/2000 | 26/06/2001 | 13/07/2001 | French | |
| Abridged model | 31/12/1992 | 11/06/1993 | 25/06/1993 | 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 31/12/2022 · 1 active · 13 ended
Active mandates
Active
Ended mandates
Shareholders
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
- 2022Annual accounts 20226,3 k €↑
- 2021Annual accounts 2021-1,3 k €↑
- 2020Annual accounts 2020-19 k €↓
- 2019Annual accounts 2019121,8 k €↑
- 2018Annual accounts 201869,8 k €↓
- 2017Annual accounts 2017244,9 k €↑
- 2016Annual accounts 2016152 k €↑
- 2015Annual accounts 2015121,7 k €↑
- 2014Annual accounts 201489,7 k €↓
- 2013Annual accounts 2013100,7 k €↓
- 2012Annual accounts 2012157,6 k €↑
- 2011Annual accounts 2011144,5 k €↓
- 2010Annual accounts 2010185,3 k €↑
- 2009Annual accounts 2009141,2 k €↑
- 2008Annual accounts 2008139 k €↓
- 2007Annual accounts 2007150,6 k €↓
- 2006Annual accounts 2006239,2 k €