ACTIVE

GAMMA BENELUX

Financial year 2025 · closed on 28/02/2025
Net result
40,2 k €
-16.6% YoY
Gross margin
232,8 k €
-14.0% YoY
Equity
280,2 k €
+16.8% YoY
Workforce
2,5 ETP
0.0% YoY

What does GAMMA BENELUX do?

GAMMA BENELUX is a Private limited company incorporated in 1991. Its main activity is: Floor and wall covering. Its registered office is in Hoegaarden. It employs on average 2,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0443.952.766
Incorporation
16/04/1991
Legal form
Private limited company
Registered office
Bleyveldstraat 20
3320 Hoegaarden · FlandreSee on map
Contributed capital
13 022,40 €
Latest accounts
28/02/2025
Average workforce
2,5 ETP
Joint committees (2)
  • 126
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin232,8 k €270,6 k €194,9 k €136,8 k €123,8 k €218,7 k €188,4 k €151,3 k €244,2 k €230,8 k €421,9 k €358,8 k €441,6 k €594,5 k €472,9 k €537,3 k €492,9 k €494,6 k €555,4 k €
EBITDA82,3 k €89,8 k €45 k €-8,4 k €30,3 k €60,4 k €70,1 k €42 k €29,5 k €-56,3 k €86,7 k €49,3 k €68,1 k €215,3 k €43,2 k €82,9 k €105,3 k €94,2 k €179,1 k €
Operating result49,7 k €62,4 k €5,5 k €-54,6 k €-5,2 k €14,4 k €16,8 k €-11,8 k €-17,3 k €-117,2 k €-6,6 k €-39,9 k €-14,8 k €132,4 k €-35,2 k €37,1 k €49,9 k €12,7 k €88,8 k €
Net result40,2 k €48,2 k €3,7 k €-57 k €-8,4 k €12,7 k €16,3 k €-10,5 k €-16,3 k €-106,9 k €-9,7 k €-39,9 k €-14,5 k €74,5 k €-43,5 k €32,1 k €25,4 k €10,6 k €48,9 k €
Balance sheet
Equity280,2 k €240 k €191,8 k €223,1 k €280,1 k €288,5 k €275,8 k €259,5 k €420 k €436,3 k €543,3 k €553 k €592,9 k €607,4 k €532,9 k €576,4 k €544,4 k €519 k €508,4 k €
Total assets380 k €448,1 k €422,8 k €397,7 k €520,3 k €570,8 k €522,5 k €502,1 k €603,7 k €740,3 k €846,4 k €1,1 M €1 M €1,2 M €1,2 M €1,2 M €1,4 M €1,2 M €1,3 M €
Cash112,3 k €109,5 k €192,6 k €96,8 k €224,5 k €213,5 k €116,9 k €177,4 k €64,6 k €25,2 k €110,2 k €112,1 k €112 k €123,3 k €62,8 k €54,7 k €335,3 k €476,3 k €514,8 k €
Debts99,7 k €137,9 k €174,3 k €128,7 k €152,6 k €225,5 k €232,1 k €240,8 k €178 k €294,3 k €289,4 k €480,5 k €386 k €571,2 k €619,1 k €580,7 k €765,9 k €682 k €766,4 k €
Other
Workforce2,5 ETP2,5 ETP2,3 ETP2,6 ETP2,8 ETP2,8 ETP6,9 ETP7,7 ETP7,1 ETP8,3 ETP9,0 ETP8,8 ETP9,2 ETP9,2 ETP6,7 ETP7,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 28/02/2025 · 1 active · 1 ended

Active mandates

WALTER VELAERS

Director

Active

Ended mandates

WALTER VELAERS

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
Walter InteriorActive
0849.370.602
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/03/202401/03/202301/03/202201/03/202101/03/202001/03/2019
Closing of the financial year28/02/202529/02/202428/02/202328/02/202228/02/202129/02/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202528/09/202428/09/202330/09/202230/09/202130/11/2020
General meeting31/08/202530/08/202428/08/202331/08/202231/08/202131/10/2020
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model28/02/202531/08/202530/09/2025DutchPDF
Abridged model29/02/202430/08/202428/09/2024DutchPDF
Abridged model28/02/202328/08/202328/09/2023DutchPDF
Abridged model28/02/202231/08/202230/09/2022DutchPDF
Abridged model28/02/202131/08/202130/09/2021DutchPDF
Abridged model29/02/202031/10/202030/11/2020DutchPDF
Micro model28/02/201930/08/201927/09/2019DutchPDF
Micro model28/02/201827/08/201827/09/2018DutchPDF
Micro modelCorrection28/02/201718/08/201726/09/2017DutchPDF
Micro model28/02/201718/08/201725/08/2017DutchPDF
Abridged model29/02/201619/08/201629/08/2016DutchPDF
Abridged model28/02/201521/08/201528/08/2015DutchPDF
Abridged model28/02/201418/08/201425/08/2014DutchPDF
Abridged model28/02/201316/08/201326/09/2013DutchPDF
Abridged model29/02/201217/08/201210/10/2012DutchPDF
Abridged model28/02/201119/08/201126/09/2011DutchPDF
Abridged model28/02/201020/08/201027/08/2010DutchPDF
Abridged model28/02/200921/08/200928/09/2009DutchPDF
Abridged model29/02/200818/08/200820/08/2008DutchPDF
Abridged model28/02/200717/08/200722/08/2007DutchPDF
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.

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 28/02/2025 · 1 active · 1 ended

Active mandates

WALTER VELAERS

Director

Active

Ended mandates

WALTER VELAERS

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Registered office09/09/2003
    MAATSCHAPPELIJKE ZETEL
    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. 2025
    Annual accounts 202540,2 k €
  2. 2024
    Annual accounts 202448,2 k €
  3. 2023
    Annual accounts 20233,7 k €
  4. 2022
    Annual accounts 2022-57 k €
  5. 2021
    Annual accounts 2021-8,4 k €
  6. 2020
    Annual accounts 202012,7 k €
  7. 2019
    Annual accounts 201916,3 k €
  8. 2018
    Annual accounts 2018-10,5 k €
  9. 2017
    Annual accounts 2017-16,3 k €
  10. 2016
    Annual accounts 2016-106,9 k €
  11. 2015
    Annual accounts 2015-9,7 k €
  12. 2014
    Annual accounts 2014-39,9 k €
  13. 2013
    Annual accounts 2013-14,5 k €
  14. 2012
    Annual accounts 201274,5 k €
  15. 2011
    Annual accounts 2011-43,5 k €
  16. 2010
    Annual accounts 201032,1 k €
  17. 2009
    Annual accounts 200925,4 k €
  18. 2008
    Annual accounts 200810,6 k €
  19. 2007
    Annual accounts 200748,9 k €
  20. 16/04/1991
    IncorporationPrivate limited company