GESFRAIS
0441.142.934 · rovalta.com · 23/09/2026
ACTIVE
GESFRAIS
Financial year 2025 · closed on 31/12/2025
Net result
-539,9 k €
-282.6% YoY
Gross margin
989,8 k €
-26.6% YoY
Equity
317,4 k €
-63.0% YoY
Workforce
35,2 ETP
-1.1% YoY
Overview
What does GESFRAIS do?
GESFRAIS is a Public limited company incorporated in 1990. Its registered office is in Aubel. It employs on average 35,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0441.142.934
Incorporation
12/03/1990
Legal form
Public limited company
Registered office
Rue de Battice 146
4880 Aubel · WallonieSee on map
4880 Aubel · WallonieSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Average workforce
35,2 ETP
Joint committees (4)
- 119
- 1190
- 201
- 2010
Contacts
2 public details availableLog in to view
Signals
Healthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 989,8 k € | -26.6% | 1,3 M € | +1.7% | 1,3 M € | +52.2% | 871,4 k € | -10.1% | 969,6 k € | -22.0% | 1,2 M € | +17.0% | 1,1 M € | +17.0% | 907,7 k € | +25.5% | 723,5 k € | +29.6% | 558,2 k € | +43.6% | 388,7 k € | -18.4% | 476,5 k € | +2.2% | 466,1 k € | -0.6% | 468,7 k € | -9.4% | 517,5 k € | -18.4% | 633,9 k € | -5.3% | 669,2 k € | -5.6% | 709 k € | +6.7% | 664,3 k € | +11.4% | 596,1 k € |
| EBITDA | -444,5 k € | -224% | -137,4 k € | -293% | 71,3 k € | +129% | -248,8 k € | -498% | 62,5 k € | -79.8% | 308,9 k € | +20.1% | 257,1 k € | +104% | 126,3 k € | +223% | 39,1 k € | -25.1% | 52,2 k € | +124% | 23,3 k € | -80.5% | 119,4 k € | +23.0% | 97,1 k € | +541% | -22 k € | -532% | 5,1 k € | -95.7% | 118,2 k € | -27.2% | 162,4 k € | -5.8% | 172,3 k € | +23.0% | 140,1 k € | +580% | 20,6 k € |
| Operating result | -537,3 k € | -139% | -224,5 k € | -456% | -40,4 k € | +88.7% | -358,1 k € | -1725% | 22 k € | -90.7% | 237,3 k € | +24.3% | 190,9 k € | +222% | 59,3 k € | +446% | -17,2 k € | -300% | 8,6 k € | +50.3% | 5,7 k € | -94.7% | 107,5 k € | +27.8% | 84,1 k € | +271% | -49,2 k € | -172% | -18,1 k € | -119% | 96,6 k € | -30.9% | 139,9 k € | -3.6% | 145,2 k € | +10.3% | 131,7 k € | +1341% | 9,1 k € |
| Net result | -539,9 k € | -283% | -141,1 k € | -594% | 28,5 k € | +106% | -441,6 k € | -1862% | 25,1 k € | -84.3% | 159,4 k € | +13.6% | 140,3 k € | +1518% | 8,7 k € | +581% | -1,8 k € | -107% | 27,6 k € | +3.3% | 26,7 k € | -70.9% | 92,1 k € | -15.8% | 109,4 k € | +5815% | -1,9 k € | +91.5% | -22,4 k € | -133% | 67 k € | -30.6% | 96,6 k € | +46.6% | 65,8 k € | -7.7% | 71,3 k € | +1206% | -6,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 317,4 k € | -63.0% | 857,2 k € | -14.7% | 1 M € | +2.6% | 979,7 k € | -30.5% | 1,4 M € | +1.8% | 1,4 M € | +13.0% | 1,2 M € | +12.9% | 1,1 M € | +0.8% | 1,1 M € | -0.2% | 1,1 M € | +2.6% | 1,1 M € | +2.6% | 1 M € | +9.9% | 932,6 k € | +13.3% | 823,2 k € | -0.2% | 825,1 k € | -2.6% | 847,5 k € | +8.6% | 780,5 k € | +14.1% | 684 k € | +10.7% | 618,1 k € | +13.0% | 546,8 k € |
| Total assets | 1,4 M € | -12.8% | 1,6 M € | -26.4% | 2,2 M € | -14.7% | 2,6 M € | +12.8% | 2,3 M € | +0.7% | 2,3 M € | +13.1% | 2 M € | +0.7% | 2 M € | +7.4% | 1,9 M € | +8.4% | 1,7 M € | +27.5% | 1,3 M € | +5.2% | 1,3 M € | +10.4% | 1,2 M € | +5.0% | 1,1 M € | +3.4% | 1,1 M € | -9.7% | 1,2 M € | +5.2% | 1,1 M € | +12.7% | 998,4 k € | +16.8% | 854,6 k € | +5.8% | 807,4 k € |
| Cash | 376,3 k € | -54.4% | 825,1 k € | +508% | 135,6 k € | -72.1% | 485,5 k € | -8.8% | 532,7 k € | -42.1% | 919,5 k € | +5.6% | 870,4 k € | +26.8% | 686,4 k € | +137% | 289,4 k € | -44.1% | 518,1 k € | -39.3% | 853,9 k € | +10.6% | 771,7 k € | +75.6% | 439,5 k € | +31.4% | 334,4 k € | +89.9% | 176,1 k € | -60.3% | 443,7 k € | +32.3% | 335,4 k € | -8.7% | 367,3 k € | +40.0% | 262,4 k € | +325% | 61,7 k € |
| Debts | 1,1 M € | +43.6% | 762,8 k € | -36.4% | 1,2 M € | -25.3% | 1,6 M € | +82.0% | 882,1 k € | +2.8% | 857,9 k € | +9.2% | 785,6 k € | -13.9% | 912,1 k € | +21.1% | 753,5 k € | +19.0% | 632,9 k € | +118% | 290,3 k € | +15.7% | 250,9 k € | +12.4% | 223,3 k € | -19.1% | 276,2 k € | +16.1% | 237,8 k € | -27.3% | 326,9 k € | -2.5% | 335,2 k € | +22.6% | 273,3 k € | +27.9% | 213,7 k € | +43.4% | 149 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 35,2 ETP | -1.1% | 35,6 ETP | +2.3% | 34,8 ETP | +3.6% | 33,6 ETP | +13.9% | 29,5 ETP | +12.6% | 26,2 ETP | +15.4% | 22,7 ETP | +4.6% | 21,7 ETP | +13.6% | 19,1 ETP | +39.4% | 13,7 ETP | +29.2% | 10,6 ETP | 0.0% | 10,6 ETP | -10.2% | 11,8 ETP | -22.4% | 15,2 ETP | -9.0% | 16,7 ETP | +4.4% | 16,0 ETP | +8.8% | 14,7 ETP | -7.0% | 15,8 ETP | -1.2% | 16,0 ETP | -5.3% | 16,9 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 9 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
CROUSTIFRAIS● Active | 0460.604.401 |
DETRY RETAIL GROUP● Active | 0749.699.142 |
DISTRY-CHAUDFONTAINE● Active | 0701.823.803 |
DISTRY-HANNUT● Active | 0463.213.897 |
DISTRY-HOGNOUL● Active | 0449.373.779 |
DISTRY-SART-TILMAN● Active | 1004.354.529 |
DISTRY-WAREMME● Active | 0882.681.192 |
DUFRAIS● Active | 0417.724.065 |
GROUPE DUFRAIS● Active | 0764.418.297 |
P.L.F. Com● Active | 0833.814.275 |
TRYMO 3D● Active | 0759.495.647 |
TRYMOBEL● Active | 0752.899.152 |
Trymodis● Active | 0442.574.079 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/05/2026 | 26/06/2025 | 25/06/2024 | 31/07/2023 | 28/07/2022 | 27/07/2021 |
| General meeting | 19/05/2026 | 07/06/2025 | 01/06/2024 | 24/06/2023 | 04/06/2022 | 05/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 19/05/2026 | 28/05/2026 | French | |
| Abridged model | 31/12/2024 | 07/06/2025 | 26/06/2025 | French | |
| Abridged model | 31/12/2023 | 01/06/2024 | 25/06/2024 | French | |
| Abridged model | 31/12/2022 | 24/06/2023 | 31/07/2023 | French | |
| Abridged model | 31/12/2021 | 04/06/2022 | 28/07/2022 | French | |
| Abridged model | 31/12/2020 | 05/06/2021 | 27/07/2021 | French | |
| Abridged model | 31/12/2019 | 06/06/2020 | 11/08/2020 | French | |
| Abridged model | 31/12/2018 | 01/06/2019 | 09/07/2019 | French | |
| Abridged model | 31/12/2017 | 02/06/2018 | 17/08/2018 | French | |
| Abridged model | 31/12/2016 | 03/06/2017 | 29/08/2017 | French | |
| Abridged model | 31/12/2015 | 04/06/2016 | 11/08/2016 | French | |
| Abridged model | 31/12/2014 | 06/06/2015 | 07/07/2015 | French | |
| Abridged model | 31/12/2013 | 07/06/2014 | 28/07/2014 | French | |
| Abridged model | 31/12/2012 | 01/06/2013 | 08/07/2013 | French | |
| Abridged model | 31/12/2011 | 02/06/2012 | 10/07/2012 | French | |
| Abridged model | 31/12/2010 | 27/06/2011 | 28/07/2011 | French | |
| Abridged model | 31/12/2009 | 24/06/2010 | 09/07/2010 | French | |
| Abridged model | 31/12/2008 | 25/06/2009 | 28/07/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 21/08/2008 | French | |
| Abridged model | 31/12/2006 | 23/06/2007 | 11/07/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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 31/12/2025 · 3 active · 9 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates28/02/2025SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates05/08/2021DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Registered office05/11/2020SIEGE SOCIAL
- Mandates12/08/2015DEMISSIONS, NOMINATIONS
- Capital / shares26/01/2012CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates21/08/2009DEMISSIONS, NOMINATIONS
- Mandates05/07/2005CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates02/01/2004DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-539,9 k €↓
- 2024Annual accounts 2024-141,1 k €↓
- 2023Annual accounts 202328,5 k €↑
- 2022Annual accounts 2022-441,6 k €↓
- 2021Annual accounts 202125,1 k €↓
- 2020Annual accounts 2020159,4 k €↑
- 2019Annual accounts 2019140,3 k €↑
- 2018Annual accounts 20188,7 k €↑
- 2017Annual accounts 2017-1,8 k €↓
- 2016Annual accounts 201627,6 k €↑
- 2015Annual accounts 201526,7 k €↓
- 2014Annual accounts 201492,1 k €↓
- 2013Annual accounts 2013109,4 k €↑
- 2012Annual accounts 2012-1,9 k €↑
- 2011Annual accounts 2011-22,4 k €↓
- 2010Annual accounts 201067 k €↓
- 2009Annual accounts 200996,6 k €↑
- 2008Annual accounts 200865,8 k €↓
- 2007Annual accounts 200771,3 k €↑
- 2006Annual accounts 2006-6,5 k €
- 12/03/1990IncorporationPublic limited company