ACTIVE

GREGOR

Financial year 2024 · closed on 31/12/2024
Net result
4,5 k €
-34.2% YoY
Gross margin
124,2 k €
+2.1% YoY
Equity
106,5 k €
+4.4% YoY

What does GREGOR do?

GREGOR is a Private limited company incorporated in 1990. Its registered office is in Heist-op-den-Berg.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0442.284.762
Incorporation
15/10/1990
Legal form
Private limited company
Registered office
Hoogstraat 24
2223 Heist-op-den-Berg · FlandreSee on map
Contributed capital
17 352,55 €
Latest accounts
31/12/2024
Joint committees (2)
  • 118
  • 201
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin124,2 k €121,6 k €103,3 k €99,8 k €115,9 k €110,1 k €110,5 k €132,8 k €131,2 k €121,7 k €125,4 k €120,7 k €80,6 k €69,9 k €62,5 k €30,5 k €64,2 k €66,2 k €
EBITDA41,7 k €40,6 k €31,5 k €32,9 k €47 k €47 k €57,6 k €59,6 k €68,1 k €58,1 k €67,2 k €67,1 k €47,4 k €42 k €34,6 k €12,2 k €38 k €54,4 k €
Operating result10,7 k €11,3 k €2,4 k €2,9 k €17,2 k €15,5 k €21,3 k €24,3 k €33,3 k €26,8 k €31,7 k €36,5 k €18,6 k €27,7 k €18,5 k €-5,7 k €17,5 k €32,2 k €
Net result4,5 k €6,9 k €44,2 €94,3 €9,6 k €6,3 k €9,7 k €10,8 k €13,3 k €7,4 k €12,5 k €15,7 k €6,8 k €15,9 k €5,5 k €-36 k €1,4 k €15,9 k €
Balance sheet
Equity106,5 k €102 k €95,1 k €95,1 k €95 k €85,4 k €79,1 k €69,4 k €58,6 k €45,3 k €37,9 k €25,4 k €9,7 k €2,9 k €-12,9 k €-18,4 k €17,6 k €16,2 k €
Total assets203,5 k €228,4 k €230,2 k €255,9 k €271,9 k €299,9 k €330,6 k €361,8 k €394,2 k €365,9 k €389 k €393,6 k €413,2 k €222,2 k €225,5 k €243,1 k €266,8 k €291 k €
Cash5,1 k €4,8 k €3,2 k €2,5 k €4,3 k €6,4 k €5,9 k €7,5 k €14,4 k €3,7 k €6 k €13,5 k €12 k €3,5 k €3,5 k €7,7 k €9,1 k €14 k €
Debts97 k €126,5 k €135,1 k €160,8 k €177 k €214,5 k €251,5 k €292,4 k €335,6 k €320,6 k €351,1 k €368,2 k €403,5 k €219,2 k €238,4 k €261,5 k €249,3 k €274,8 k €
Other
Workforce2,3 ETP2,1 ETP2,0 ETP1,3 ETP1,2 ETP1,0 ETP1,2 ETP1,1 ETP0,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Alexandra De Wijngaert

Director · since 18 octobre 2023

Active
Gregor Eraly

Director · since 18 octobre 2023

Active

Ended mandates

Gregor Eraly

Mandate · since 19 septembre 2012 · until 18 septembre 2018

Ended
Gregor Eraly

Manager · since 19 septembre 2012 · until 18 septembre 2018

Ended
Gregor Eraly

Mandate

Ended
Gregor Eraly

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/09/202531/10/202431/08/202314/07/202231/08/202131/08/2020
General meeting24/09/202507/10/202430/08/202310/06/202211/06/202112/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202424/09/202526/09/2025DutchPDF
Micro model31/12/202307/10/202431/10/2024DutchPDF
Micro model31/12/202230/08/202331/08/2023DutchPDF
Micro model31/12/202110/06/202214/07/2022DutchPDF
Micro model31/12/202011/06/202131/08/2021DutchPDF
Micro model31/12/201912/06/202031/08/2020DutchPDF
Micro model31/12/201814/06/201930/08/2019DutchPDF
Micro model31/12/201708/06/201816/07/2018DutchPDF
Micro model31/12/201609/06/201731/08/2017DutchPDF
Abridged model31/12/201510/06/201631/08/2016DutchPDF
Abridged model31/12/201412/06/201531/08/2015DutchPDF
Abridged model31/12/201313/06/201420/08/2014DutchPDF
Abridged model31/12/201214/06/201326/08/2013DutchPDF
Abridged model31/12/201115/06/201230/08/2012DutchPDF
Abridged model31/12/201017/06/201119/07/2011DutchPDF
Abridged model31/12/200918/06/201020/07/2010DutchPDF
Abridged model31/12/200819/06/200915/07/2009DutchPDF
Abridged model31/12/200720/06/200825/07/2008DutchPDF
Abridged model31/12/200622/06/200730/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

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 · 2 active · 4 ended

Active mandates

Alexandra De Wijngaert

Director · since 18 octobre 2023

Active
Gregor Eraly

Director · since 18 octobre 2023

Active

Ended mandates

Gregor Eraly

Mandate · since 19 septembre 2012 · until 18 septembre 2018

Ended
Gregor Eraly

Manager · since 19 septembre 2012 · until 18 septembre 2018

Ended
Gregor Eraly

Mandate

Ended
Gregor Eraly

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates29/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/11/2012
    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

Timeline

  1. 2024
    Annual accounts 20244,5 k €
  2. 2023
    Annual accounts 20236,9 k €
  3. 2022
    Annual accounts 202244,2 €
  4. 2021
    Annual accounts 202194,3 €
  5. 2020
    Annual accounts 20209,6 k €
  6. 2019
    Annual accounts 20196,3 k €
  7. 2018
    Annual accounts 20189,7 k €
  8. 2017
    Annual accounts 201710,8 k €
  9. 2016
    Annual accounts 201613,3 k €
  10. 2015
    Annual accounts 20157,4 k €
  11. 2014
    Annual accounts 201412,5 k €
  12. 2013
    Annual accounts 201315,7 k €
  13. 2012
    Annual accounts 20126,8 k €
  14. 2011
    Annual accounts 201115,9 k €
  15. 2010
    Annual accounts 20105,5 k €
  16. 2009
    Annual accounts 2009-36 k €
  17. 2008
    Annual accounts 20081,4 k €
  18. 2007
    Annual accounts 200715,9 k €
  19. 15/10/1990
    IncorporationPrivate limited company