ACTIVE

Gephuras

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Financial year 2024 · closed on 31/12/2024

Net result

615,4 k €

+13.6% YoY

Revenue

104 k €

-3.7% YoY

Equity

8,6 M €

+7.7% YoY

Workforce

1,0 ETP

0.0% YoY

What does Gephuras do?

Gephuras is a Public limited company incorporated in 1987. Its main activity is: Wholesale of meat and meat products. Its registered office is in Temse. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.706.022

Incorporation

04/08/1987

Legal form

Public limited company

Registered office

Smesstraat 140
9140 Temse · FlandreSee on map

Contributed capital

504 000,00 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Activities (NACE)

46321Wholesale of meat and meat products· main 46321Wholesale of meat and meat products 51321Air transport 64200Activities of holding companies 64210Activities of holding companies 74151Specialised design activities

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	104 k €	-3.7%	108 k €	-5.7%	114,5 k €	+13.0%	101,4 k €	-34.0%	153,7 k €	-94.3%	2,7 M €	-76.5%	11,5 M €	-34.5%	17,6 M €	+10.4%	15,9 M €	-8.2%	17,3 M €	-15.7%	20,5 M €	-30.1%	29,4 M €	-21.9%	37,6 M €	-7.3%	40,6 M €	+8.7%	37,3 M €	+18.1%	31,6 M €	-20.7%	39,8 M €	-8.6%	43,6 M €
EBITDA	-11,3 k €	+76.1%	-47,3 k €	+14.5%	-55,3 k €	-25.3%	-44,1 k €	-133%	133 k €	+134%	-387,3 k €	-275%	221,1 k €	+435%	41,3 k €	+119%	-216,9 k €	-1432%	16,3 k €	+133%	-49,6 k €	+87.1%	-384,9 k €	-189%	433 k €	-77.0%	1,9 M €	+119%	860,4 k €	+400%	172 k €	-89.9%	1,7 M €	-33.3%	2,6 M €
Operating result	-46,2 k €	+19.5%	-57,3 k €	+5.5%	-60,6 k €	-22.5%	-49,5 k €	-139%	126,5 k €	+130%	-417 k €	-294%	215,2 k €	+1525%	13,2 k €	+104%	-294,5 k €	-94.3%	-151,6 k €	+32.2%	-223,5 k €	+60.1%	-560,1 k €	-301%	278,4 k €	-85.1%	1,9 M €	+117%	859 k €	+457%	154,1 k €	-91.9%	1,9 M €	-19.6%	2,4 M €
Net result	615,4 k €	+13.6%	541,8 k €	+44.0%	376,2 k €	+95.0%	192,9 k €	+234%	-144,3 k €	-10.6%	-130,5 k €	+93.4%	-2 M €	+79.4%	-9,6 M €	-3149%	315,4 k €	+29.9%	242,8 k €	-1.5%	246,4 k €	-61.7%	642,9 k €	-69.3%	2,1 M €	+23.1%	1,7 M €	-24.0%	2,2 M €	+217%	705,6 k €	+434%	132 k €	-94.1%	2,2 M €
Balance sheet
Equity	8,6 M €	+7.7%	8 M €	+7.3%	7,4 M €	+5.3%	7,1 M €	+2.8%	6,9 M €	-2.1%	7 M €	-1.8%	7,1 M €	-21.8%	9,1 M €	-51.3%	18,7 M €	+1.7%	18,4 M €	+1.3%	18,2 M €	+1.4%	17,9 M €	+3.7%	17,3 M €	+10.2%	15,7 M €	+12.2%	14 M €	+19.0%	11,8 M €	+6.4%	11,1 M €	+1.2%	10,9 M €
Total assets	12,1 M €	+5.2%	11,5 M €	+6.7%	10,8 M €	+3.1%	10,5 M €	+0.5%	10,4 M €	-4.9%	11 M €	-14.0%	12,8 M €	-34.7%	19,5 M €	-33.9%	29,6 M €	-3.7%	30,7 M €	-3.1%	31,7 M €	-2.8%	32,6 M €	+6.0%	30,7 M €	+5.6%	29,1 M €	-6.5%	31,1 M €	+13.7%	27,4 M €	-5.8%	29,1 M €	+49.1%	19,5 M €
Cash	252,1 k €	-64.5%	710,5 k €	+553%	108,9 k €	+30.3%	83,5 k €	-40.0%	139,2 k €	-83.9%	864,8 k €	+64.4%	525,9 k €	+24.8%	421,4 k €	-80.3%	2,1 M €	+26.2%	1,7 M €	+43.5%	1,2 M €	+27.6%	927,1 k €	-0.6%	933 k €	+32.5%	704,2 k €	+46.6%	480,3 k €	+16.5%	412,3 k €	+43.2%	288 k €	+64.4%	175,2 k €
Debts	2,3 M €	-4.6%	2,5 M €	+3.5%	2,4 M €	-5.9%	2,5 M €	-8.8%	2,8 M €	-15.3%	3,3 M €	-36.5%	5,1 M €	-49.2%	10,1 M €	-2.4%	10,4 M €	-12.5%	11,8 M €	-7.1%	12,7 M €	-6.7%	13,7 M €	+9.6%	12,5 M €	-0.3%	12,5 M €	-13.1%	14,4 M €	+13.6%	12,7 M €	-13.5%	14,7 M €	+210%	4,7 M €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+233%	0,3 ETP	-62.5%	0,8 ETP	-20.0%	1,0 ETP	+42.9%	0,7 ETP	+40.0%	0,5 ETP	-66.7%	1,5 ETP	-37.5%	2,4 ETP	-4.0%	2,5 ETP	+178%	0,9 ETP	+12.5%	0,8 ETP	-11.1%	0,9 ETP	+12.5%	0,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 15 ended

Active mandates

Antoine Van Damme

Director · since 25 juin 2022 · until 24 juin 2028

Active

Camille VAN DAMME

Director · since 25 juin 2022 · until 24 juin 2028

Active

Philippe Van Damme

Managing director · since 25 juin 2022 · until 24 juin 2028

Active

Ended mandates

Antoine Van Damme

Director · since 11 mars 2020 · until 24 juin 2022

Ended

Camille Van Damme

Director · since 24 juin 2016 · until 24 juin 2022

Ended

Laurent Van Damme

Director · since 24 juin 2016 · until 24 juin 2022

Ended

Philippe Van Damme

Managing director · since 24 juin 2016 · until 24 juin 2022

Ended

At this address

Other companies at this address

Company	CBE no.
CANTO EUROPE● Active	0471.668.240
SYBARITE● Active	0841.111.051

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/07/2025	09/07/2024	29/08/2023	11/10/2022	24/11/2021	27/11/2020
General meeting	27/06/2025	28/06/2024	30/06/2023	23/09/2022	28/10/2021	07/10/2020
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

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	27/06/2025	15/07/2025	Dutch	PDF
Full model	31/12/2023	28/06/2024	09/07/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	29/08/2023	Dutch	PDF
Full model	31/12/2021	23/09/2022	11/10/2022	Dutch	PDF
Full model	31/12/2020	28/10/2021	24/11/2021	Dutch	PDF
Full model	31/12/2019	07/10/2020	27/11/2020	Dutch	PDF
Consolidated accounts	31/12/2019	09/10/2020	27/11/2020	Dutch	PDF
Full model	31/12/2018	07/10/2019	04/11/2019	Dutch	PDF
Consolidated accounts	31/12/2018	07/10/2019	21/10/2019	Dutch	PDF
Full model	31/12/2017	11/07/2018	27/09/2018	Dutch	PDF
Consolidated accounts	31/12/2017	17/12/2018	08/01/2019	Dutch	PDF
Full model	31/12/2016	30/06/2017	01/08/2017	Dutch	PDF
Consolidated accounts	31/12/2016	30/06/2017	01/08/2017	Dutch	PDF
Full model	31/12/2015	24/06/2016	22/07/2016	Dutch	PDF
Consolidated accounts	31/12/2015	24/06/2016	31/08/2016	Dutch	PDF
Full model	31/12/2014	26/06/2015	23/07/2015	Dutch	PDF
Consolidated accounts	31/12/2014	26/06/2015	23/07/2015	Dutch	PDF
Full model	31/12/2013	31/07/2014	18/08/2014	Dutch	PDF
Consolidated accounts	31/12/2013	31/07/2014	18/08/2014	Dutch	PDF
Full model	31/12/2012	28/06/2013	26/07/2013	Dutch	PDF
Consolidated accounts	31/12/2012	28/06/2013	26/07/2013	Dutch	PDF
Full model	31/12/2011	29/06/2012	27/07/2012	Dutch	PDF
Consolidated accounts	31/12/2011	29/06/2012	27/07/2012	Dutch	PDF
Full modelCorrection	31/12/2010	03/10/2011	12/10/2011	Dutch	PDF

View all 34 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 31/12/2024 · 3 active · 15 ended

Active mandates

Antoine Van Damme

Director · since 25 juin 2022 · until 24 juin 2028

Active

Camille VAN DAMME

Director · since 25 juin 2022 · until 24 juin 2028

Active

Philippe Van Damme

Managing director · since 25 juin 2022 · until 24 juin 2028

Active

Ended mandates

Antoine Van Damme

Director · since 11 mars 2020 · until 24 juin 2022

Ended

Camille Van Damme

Director · since 24 juin 2016 · until 24 juin 2022

Ended

Laurent Van Damme

Director · since 24 juin 2016 · until 24 juin 2022

Ended

Philippe Van Damme

Managing director · since 24 juin 2016 · until 24 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/05/2020
BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares13/02/2012
KAPITAAL - AANDELEN
PDF
Mandates09/01/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/12/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/07/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/08/2008
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates11/09/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/03/2006
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024615,4 k €↑
2023
Annual accounts 2023541,8 k €↑
2022
Annual accounts 2022376,2 k €↑
2021
Annual accounts 2021192,9 k €↑
2020
Annual accounts 2020-144,3 k €↓
2019
Annual accounts 2019-130,5 k €↑
2019
Name changeGephuras
2018
Annual accounts 2018-2 M €↑
2017
Annual accounts 2017-9,6 M €↓
2016
Annual accounts 2016315,4 k €↑
2015
Annual accounts 2015242,8 k €↓
2014
Annual accounts 2014246,4 k €↓
2013
Annual accounts 2013642,9 k €↓
2012
Annual accounts 20122,1 M €↑
2011
Annual accounts 20111,7 M €↓
2010
Annual accounts 20102,2 M €↑
2009
Annual accounts 2009705,6 k €↑
2008
Annual accounts 2008132 k €↓
2007
Annual accounts 20072,2 M €
2007
Name changeLocks International
04/08/1987
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

Gephuras

Overview

What does Gephuras do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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