NORMAL SITUATION

GESTION, FINANCE ET ADMINISTRATION

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Company — Normal situation.

Financial year 2024 · Closed on 31/12/2024

Net result803,4 k €+16 602,6 %over 1 year

Revenue2,2 M €+63,2 %over 1 year

Equity6,1 M €+15,2 %over 1 year

Workforce8,9 ETP+81,6 %over 1 year

Identity

Source · BCE/KBO

GESTION, FINANCE ET ADMINISTRATION is a company registered in Belgium. It employs on average 8,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0440.199.559
Legal form: Public limited company
Contributed capital: 65 510,56 €
Latest accounts: 31/12/2024
Average workforce: 8,9 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 34 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	2,2 M €	+63.2%	1,3 M €	-10.1%	1,5 M €	-16.7%	1,8 M €	+54.5%	1,2 M €
EBITDA	1,4 M €	+8162%	16,9 k €	-90.4%	176,2 k €	-80.7%	913,1 k €	+80.2%	506,8 k €
Operating result	1,2 M €	+7126%	16,9 k €	-90.4%	176,2 k €	-80.7%	913,1 k €	+80.5%	505,9 k €
Net result	803,4 k €	+16603%	4,8 k €	-96.2%	127,4 k €	-81.2%	678,6 k €	+52.0%	446,4 k €
Balance sheet
Equity	6,1 M €	+15.2%	5,3 M €	+0.1%	5,3 M €	+2.5%	5,2 M €	+15.2%	4,5 M €
Total assets	10,6 M €	+4.2%	10,2 M €	+33.1%	7,7 M €	+23.9%	6,2 M €	+3.6%	6 M €
Cash	364,8 k €	+254%	102,9 k €	+47.8%	69,7 k €	+15.4%	60,4 k €	-58.1%	144 k €
Debts	4,5 M €	-7.6%	4,9 M €	+106%	2,4 M €	+131%	1 M €	-30.9%	1,5 M €
Other
Workforce	8,9 ETP	+81.6%	4,9 ETP	+63.3%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 68 ended

Active mandates

Ingrid RENSON

Director · since 08 novembre 2021 · until 18 mai 2029

Active

Vanessa DURIEUX

Director · since 08 novembre 2021 · until 18 mai 2029

Active

Christophe LECLERCQ

Managing director · since 30 mai 2017 · until 18 mai 2029

Active

Ended mandates

Ingrid RENSON

Director · since 08 novembre 2021 · until 19 mai 2023

Ended

Vanessa DURIEUX

Director · since 08 novembre 2021 · until 19 mai 2023

Ended

Julien DOYARD

Director · since 29 juin 2020 · until 08 novembre 2021

Ended

Julien DOYARD

Director · since 29 juin 2020 · until 19 mai 2023

Ended

Full financial information

Source · NBB

	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	04/06/2025	18/06/2024	07/06/2023	17/06/2022	09/06/2021	17/07/2020
General meeting	16/05/2025	17/05/2024	19/05/2023	20/05/2022	21/05/2021	29/06/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 34 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	16/05/2025	04/06/2025	French	PDF
Full model	31/12/2023	17/05/2024	18/06/2024	French	PDF
Full model	31/12/2022	19/05/2023	07/06/2023	French	PDF
Full model	31/12/2021	20/05/2022	17/06/2022	French	PDF
Full model	31/12/2020	21/05/2021	09/06/2021	French	PDF
Full model	31/12/2019	29/06/2020	17/07/2020	French	PDF
Full model	31/12/2018	17/05/2019	14/06/2019	French	PDF
Full model	31/12/2017	04/06/2018	28/06/2018	French	PDF
Full model	31/12/2016	29/06/2017	30/08/2017	French	PDF
Full model	31/12/2015	06/06/2016	11/07/2016	French	PDF
Full model	31/12/2014	01/06/2015	11/08/2015	French	PDF
Full model	31/12/2013	02/06/2014	03/09/2014	French	PDF
Full model	31/12/2012	03/06/2013	26/09/2013	French	PDF
Full model	31/12/2011	04/06/2012	03/07/2012	French	PDF
Full model	31/12/2010	06/06/2011	29/06/2011	French	PDF
Full model	31/12/2009	07/06/2010	30/06/2010	French	PDF
Full model	31/12/2008	02/06/2009	08/06/2009	French	PDF
Full model	31/12/2007	02/06/2008	14/07/2008	French	PDF
Full model	31/12/2006	04/06/2007	15/06/2007	French	PDF
Full model	31/12/2005	06/06/2006	04/07/2006	French	PDF
Abridged model	31/12/2004	06/06/2005	09/06/2005	French	PDF
Abridged model	31/12/2003	07/06/2004	11/06/2004	French	PDF
Abridged model	31/03/2003	02/09/2003	15/09/2003	French	PDF
Abridged model	31/03/2000	05/09/2000	09/10/2000	French	PDF

View all 34 filings

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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 68 ended

Active mandates

Ingrid RENSON

Director · since 08 novembre 2021 · until 18 mai 2029

Active

Vanessa DURIEUX

Director · since 08 novembre 2021 · until 18 mai 2029

Active

Christophe LECLERCQ

Managing director · since 30 mai 2017 · until 18 mai 2029

Active

Ended mandates

Ingrid RENSON

Director · since 08 novembre 2021 · until 19 mai 2023

Ended

Vanessa DURIEUX

Director · since 08 novembre 2021 · until 19 mai 2023

Ended

Julien DOYARD

Director · since 29 juin 2020 · until 08 novembre 2021

Ended

Julien DOYARD

Director · since 29 juin 2020 · until 19 mai 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution22/07/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring28/05/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Capital / shares06/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - ASSEMBLEE GENERALE
PDF
Registered office05/12/2023
SIEGE SOCIAL
PDF
Mandates11/07/2023
DEMISSIONS, NOMINATIONS
PDF
Restructuring25/05/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates15/12/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates27/05/2021
DEMISSIONS, NOMINATIONS
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2024
Annual accounts 2024803,4 k €↑
2023
Annual accounts 20234,8 k €↓
2022
Annual accounts 2022127,4 k €↓
2021
Annual accounts 2021678,6 k €↑
2020
Annual accounts 2020446,4 k €↓
2019
Annual accounts 2019511,6 k €↑
2018
Annual accounts 2018454,9 k €↑
2017
Annual accounts 201768,6 k €↑
2016
Annual accounts 201620,3 k €↓
2015
Annual accounts 201569,9 k €↑
2014
Annual accounts 201469 k €↓
2013
Annual accounts 201381,7 k €↓
2012
Annual accounts 2012116,3 k €↓
2011
Annual accounts 2011245 k €↑
2010
Annual accounts 2010187,8 k €↓
2009
Annual accounts 2009273,7 k €↓
2008
Annual accounts 2008654,9 k €↑
2007
Annual accounts 2007354,6 k €↑
2006
Annual accounts 2006342,3 k €

GESTION, FINANCE ET ADMINISTRATION

Overview

Identity

Financials

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

Timeline