NORMAL SITUATION

glonet

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Financial year 2023 · closed on 31/12/2023

Net result

-3,5 k €

-105.8% YoY

Gross margin

409,6 k €

-15.1% YoY

Equity

-1,7 k €

-100.4% YoY

Workforce

5,7 ETP

-12.3% YoY

Company — Normal situation.

What does glonet do?

glonet is a company registered in Belgium. It employs on average 5,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.821.952

Legal form

Private limited company

Contributed capital

35 000,00 €

Latest accounts

31/12/2023

Average workforce

5,7 ETP

Joint committees (1)

Signals

Positive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

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	409,6 k €	-15.1%	482,4 k €	+20.0%	402,1 k €	-13.4%	464,3 k €	-0.8%	468 k €	+2.0%	458,9 k €	+11.4%	411,8 k €	-6.4%	439,8 k €	+5.3%	417,7 k €	+24.6%	335,1 k €	+7.1%	312,9 k €	+10.9%	282,2 k €	+37.9%	204,5 k €	+20.7%	169,4 k €	+39.4%	121,6 k €	-15.5%	143,8 k €	-21.4%	182,8 k €	+137%	77 k €
EBITDA	61,7 k €	-63.7%	170 k €	+60.1%	106,2 k €	+2.5%	103,6 k €	-15.7%	122,9 k €	+2.0%	120,4 k €	+134%	51,4 k €	-67.8%	159,6 k €	-4.6%	167,3 k €	+86.8%	89,6 k €	-16.7%	107,6 k €	+21.2%	88,8 k €	+67.6%	53 k €	+110%	25,2 k €	+57.2%	16,1 k €	-4.7%	16,9 k €	-72.1%	60,5 k €	+900%	-7,6 k €
Operating result	52,9 k €	-50.1%	106 k €	+75.3%	60,5 k €	+3.5%	58,4 k €	-16.2%	69,7 k €	+4.3%	66,9 k €	+495%	-16,9 k €	-118%	95,7 k €	-11.3%	107,9 k €	+139%	45,1 k €	-28.4%	63,1 k €	-11.3%	71,1 k €	+130%	30,9 k €	+244%	9 k €	+440%	1,7 k €	-33.2%	2,5 k €	-90.9%	27,2 k €	+161%	-45 k €
Net result	-3,5 k €	-106%	60,3 k €	+167%	22,5 k €	-28.4%	31,5 k €	-25.1%	42 k €	+9.6%	38,4 k €	+180%	-47,8 k €	-231%	36,4 k €	-25.8%	49 k €	+316%	11,8 k €	-41.5%	20,2 k €	-64.7%	57,2 k €	+323%	13,5 k €	-77.2%	59,4 k €	+465%	-16,3 k €	+4.3%	-17 k €	-229%	13,2 k €	+121%	-63,2 k €
Balance sheet
Equity	-1,7 k €	-100%	434,5 k €	+4.3%	416,7 k €	-2.9%	429,2 k €	-1.9%	437,7 k €	+0.5%	435,7 k €	+9.7%	397,3 k €	-14.1%	462,6 k €	+4.3%	443,7 k €	+9.6%	404,7 k €	+3.0%	392,9 k €	+5.4%	372,7 k €	+18.1%	315,5 k €	+4.5%	302 k €	+24.5%	242,6 k €	-6.3%	258,9 k €	-6.2%	275,9 k €	+5.0%	262,7 k €
Total assets	437,7 k €	-59.1%	1,1 M €	+21.1%	884,2 k €	-5.5%	936,1 k €	+3.3%	906,2 k €	+11.9%	809,9 k €	-9.1%	890,8 k €	-23.2%	1,2 M €	+15.3%	1 M €	+1.3%	992,9 k €	+4.6%	949,1 k €	+13.3%	837,9 k €	+12.9%	742 k €	+3.2%	718,8 k €	+8.2%	664 k €	-13.8%	770,5 k €	-4.2%	804,4 k €	+8.0%	744,7 k €
Cash	136 k €	+34.0%	101,5 k €	+49.9%	67,7 k €	-18.4%	83 k €	-4.5%	86,9 k €	+271%	23,5 k €	-70.2%	78,6 k €	+7.0%	73,5 k €	+171%	27,2 k €	-19.6%	33,8 k €	-16.7%	40,6 k €	-12.7%	46,5 k €	-2.2%	47,5 k €	-38.9%	77,9 k €	+143%	32,1 k €	-34.5%	48,9 k €	+36.7%	35,8 k €	+221%	11,2 k €
Debts	434,7 k €	-31.4%	633,2 k €	+36.2%	464,9 k €	-7.8%	504,3 k €	+8.2%	466 k €	+25.2%	372,3 k €	-24.6%	493,5 k €	-29.0%	695,2 k €	+24.2%	559,8 k €	-4.4%	585,7 k €	+5.7%	554,1 k €	+19.2%	464,7 k €	+9.1%	425,8 k €	+2.3%	416,2 k €	-1.1%	420,8 k €	-17.6%	510,8 k €	-3.2%	527,6 k €	+9.7%	481,2 k €
Other
Workforce	5,7 ETP	-12.3%	6,5 ETP	0.0%	6,5 ETP	-14.5%	7,6 ETP	0.0%	7,6 ETP	0.0%	7,6 ETP	-13.6%	8,8 ETP	+29.4%	6,8 ETP	+17.2%	5,8 ETP	0.0%	5,8 ETP	0.0%	5,8 ETP	+20.8%	4,8 ETP	0.0%	4,8 ETP	+29.7%	3,7 ETP	+48.0%	2,5 ETP	-28.6%	3,5 ETP	0.0%	3,5 ETP	+34.6%	2,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 11 ended

Active mandates

EFFIX GROUP

Managing director · since 16 octobre 2023 · 0798.491.330

Represented by Geoffrey Vander Schelden

Active

Ended mandates

KATJA CLOOSTERMANS-HUWAERT

Managing director · since 30 juin 2016 · until 30 juin 2022

Ended

STEFAN GOOSSENS

Managing director · since 30 juin 2016 · until 30 juin 2022

Ended

KATJA CLOOSTERMANS-HUWAERT

Director · since 25 mai 2010 · until 25 mai 2016

Ended

KATJA CLOOSTERMANS-HUWAERT

Managing director · since 25 mai 2010 · until 25 mai 2016

Ended

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	02/05/2024	08/07/2023	27/07/2022	27/08/2021	12/08/2020	30/08/2019
General meeting	17/04/2024	30/05/2023	31/05/2022	25/05/2021	26/05/2020	30/06/2019
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

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	17/04/2024	02/05/2024	Dutch	PDF
Abridged model	31/12/2022	30/05/2023	08/07/2023	Dutch	PDF
Abridged model	31/12/2021	31/05/2022	27/07/2022	Dutch	PDF
Abridged model	31/12/2020	25/05/2021	27/08/2021	Dutch	PDF
Abridged model	31/12/2019	26/05/2020	12/08/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	14/09/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	27/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	19/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	25/05/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	11/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	28/08/2007	Dutch	PDF
Abridged model	31/12/2005	30/05/2006	21/06/2006	Dutch	PDF
Abridged model	31/12/2004	31/05/2005	15/07/2005	Dutch	PDF
Abridged model	31/12/2003	25/05/2004	13/07/2004	Dutch	PDF
Abridged model	31/12/2002	27/05/2003	15/07/2003	Dutch	PDF
Abridged model	31/12/2001	28/05/2002	12/07/2002	Dutch	PDF
Abridged model	31/12/2000	29/05/2001	12/07/2001	Dutch	PDF

View all 34 filings

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.

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 31/12/2023 · 1 active · 11 ended

Active mandates

EFFIX GROUP

Managing director · since 16 octobre 2023 · 0798.491.330

Represented by Geoffrey Vander Schelden

Active

Ended mandates

KATJA CLOOSTERMANS-HUWAERT

Managing director · since 30 juin 2016 · until 30 juin 2022

Ended

STEFAN GOOSSENS

Managing director · since 30 juin 2016 · until 30 juin 2022

Ended

KATJA CLOOSTERMANS-HUWAERT

Director · since 25 mai 2010 · until 25 mai 2016

Ended

KATJA CLOOSTERMANS-HUWAERT

Managing director · since 25 mai 2010 · until 25 mai 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring22/05/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring04/03/2024
WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates26/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring07/07/2023
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring16/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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

2023
Annual accounts 2023-3,5 k €↓
2022
Annual accounts 202260,3 k €↑
2021
Annual accounts 202122,5 k €↓
2020
Annual accounts 202031,5 k €↓
2019
Annual accounts 201942 k €↑
2018
Annual accounts 201838,4 k €↑
2017
Annual accounts 2017-47,8 k €↓
2016
Annual accounts 201636,4 k €↓
2015
Annual accounts 201549 k €↑
2014
Annual accounts 201411,8 k €↓
2013
Annual accounts 201320,2 k €↓
2012
Annual accounts 201257,2 k €↑
2011
Annual accounts 201113,5 k €↓
2010
Annual accounts 201059,4 k €↑
2009
Annual accounts 2009-16,3 k €↑
2008
Annual accounts 2008-17 k €↓
2007
Annual accounts 200713,2 k €↑
2006
Annual accounts 2006-63,2 k €

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

glonet

Overview

What does glonet do?

Trend over 18 financial years

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