ACTIVE

GOBREL

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Financial year 2024 · closed on 31/12/2024

Net result

54,7 k €

+113.0% YoY

Revenue

15,5 M €

+0.2% YoY

Equity

359,6 k €

+18.0% YoY

Workforce

67,0 ETP

-11.3% YoY

What does GOBREL do?

GOBREL is a Public limited company incorporated in 1992. Its registered office is in Mouscron. It employs on average 67,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.782.889

Incorporation

26/02/1992

Legal form

Public limited company

Registered office

Boulevard des Canadiens(D) 116/118
7711 Mouscron · WallonieSee on map

Contributed capital

177 766,00 €

Latest accounts

31/12/2024

Average workforce

67,0 ETP

Joint committees (3)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2011		2010		2009		2008		2007		2006
Income statement
Revenue	15,5 M €	+0.2%	15,5 M €	-2.9%	16 M €	-10.3%	17,8 M €	-5.0%	18,7 M €	-16.7%	22,5 M €	-1.6%	22,8 M €	-8.9%	25,1 M €	-17.6%	30,4 M €	-1.4%	30,9 M €	-4.5%	32,3 M €	+227%	9,9 M €	-2.4%	10,1 M €	-4.9%	10,6 M €	+0.9%	10,5 M €	+28.5%	8,2 M €	+31.8%	6,2 M €
EBITDA	518,7 k €	+1448%	33,5 k €	+105%	-696,3 k €	-526%	163,3 k €	+127%	-602,5 k €	+16.8%	-724 k €	+9.8%	-802,5 k €	+39.6%	-1,3 M €	-238%	964,6 k €	-65.9%	2,8 M €	-30.1%	4 M €	+121%	1,8 M €	+27.4%	1,4 M €	-34.8%	2,2 M €	-6.7%	2,4 M €	+98.0%	1,2 M €	-7.5%	1,3 M €
Operating result	217,5 k €	+203%	-210,2 k €	+74.1%	-811,7 k €	-493%	-136,8 k €	+86.7%	-1 M €	+12.4%	-1,2 M €	+8.5%	-1,3 M €	+29.3%	-1,8 M €	-532%	420,7 k €	-80.2%	2,1 M €	-35.7%	3,3 M €	+95.4%	1,7 M €	+32.3%	1,3 M €	-38.0%	2,1 M €	-9.9%	2,3 M €	+147%	926,8 k €	-22.6%	1,2 M €
Net result	54,7 k €	+113%	-420,6 k €	+54.7%	-929,3 k €	-489%	-157,7 k €	+83.4%	-947,8 k €	-109%	-453,7 k €	+15.8%	-538,9 k €	+2.0%	-550,1 k €	-744%	85,4 k €	-94.0%	1,4 M €	-27.5%	2 M €	+84.9%	1,1 M €	+23.2%	863,3 k €	-37.9%	1,4 M €	-24.9%	1,9 M €	+150%	740,8 k €	+0.1%	739,9 k €
Balance sheet
Equity	359,6 k €	+18.0%	304,8 k €	-58.0%	725,5 k €	-56.2%	1,7 M €	-8.7%	1,8 M €	-34.3%	2,8 M €	-14.1%	3,2 M €	-14.4%	3,8 M €	-12.8%	4,3 M €	+2.0%	4,2 M €	+0.6%	4,2 M €	+116%	1,9 M €	+15.7%	1,7 M €	+38.0%	1,2 M €	+8.0%	1,1 M €	+28.7%	876,4 k €	-26.1%	1,2 M €
Total assets	15,6 M €	+5.3%	14,8 M €	-5.1%	15,6 M €	-14.2%	18,2 M €	-6.1%	19,3 M €	-5.4%	20,4 M €	-5.4%	21,6 M €	+1.0%	21,4 M €	+1.3%	21,1 M €	-21.1%	26,8 M €	+37.8%	19,4 M €	+223%	6 M €	+37.2%	4,4 M €	-35.7%	6,8 M €	+17.0%	5,8 M €	+83.5%	3,2 M €	+17.2%	2,7 M €
Cash	789,5 k €	+61.9%	487,7 k €	-8.9%	535,5 k €	-22.7%	693,2 k €	-59.7%	1,7 M €	+18.3%	1,5 M €	-7.1%	1,6 M €	+3.7%	1,5 M €	-25.4%	2 M €	-58.2%	4,8 M €	-37.5%	7,8 M €	+2219%	334,3 k €	-63.4%	914,7 k €	-26.2%	1,2 M €	+487%	211,3 k €	-39.1%	347 k €	+0.2%	346,3 k €
Debts	15,2 M €	+5.1%	14,5 M €	-2.5%	14,8 M €	-9.5%	16,4 M €	-6.1%	17,5 M €	-0.4%	17,5 M €	-4.3%	18,3 M €	+5.5%	17,4 M €	+4.3%	16,6 M €	-25.4%	22,3 M €	+50.7%	14,8 M €	+269%	4 M €	+49.7%	2,7 M €	-51.9%	5,6 M €	+19.2%	4,7 M €	+105%	2,3 M €	+70.7%	1,3 M €
Other
Workforce	67,0 ETP	-11.3%	75,5 ETP	-7.8%	81,9 ETP	-3.5%	84,9 ETP	-26.3%	115,2 ETP	-13.9%	133,8 ETP	-2.2%	136,8 ETP	-10.1%	152,2 ETP	-1.5%	154,5 ETP	-0.7%	155,6 ETP	+0.3%	155,2 ETP	+273%	41,6 ETP	-15.6%	49,3 ETP	+7.2%	46,0 ETP	+1.5%	45,3 ETP	+26.5%	35,8 ETP	+64.2%	21,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 38 ended

Active mandates

Alexis CORNU

Mandate

Active

Aurélien DECERF

Mandate

Active

Pierrick CORNU

Mandate

Active

Valentin TRIOUX

Mandate

Active

Ended mandates

Alexis CORNU

Director · since 01 décembre 2023 · until 30 novembre 2029

Ended

Pierrick CORNU

Director · since 01 décembre 2023 · until 30 novembre 2029

Ended

Valentin TRIOUX

Managing director · since 01 décembre 2023 · until 30 novembre 2029

Ended

Aurélien DECERF

Director · since 19 juin 2020 · until 30 juin 2023

Ended

Annual accounts

Full financial information

	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	25/07/2025	30/08/2024	31/07/2023	29/07/2022	27/07/2021	24/07/2020
General meeting	27/06/2025	28/06/2024	30/06/2023	24/06/2022	19/06/2021	19/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	27/06/2025	25/07/2025	French	PDF
Full model	31/12/2023	28/06/2024	30/08/2024	French	PDF
Full model	31/12/2022	30/06/2023	31/07/2023	French	PDF
Full model	31/12/2021	24/06/2022	29/07/2022	French	PDF
Full model	31/12/2020	19/06/2021	27/07/2021	French	PDF
Full model	31/12/2019	19/06/2020	24/07/2020	French	PDF
Full model	31/12/2018	17/05/2019	25/07/2019	French	PDF
Full modelCorrection	31/12/2017	31/05/2018	21/01/2019	French	PDF
Full model	31/12/2017	31/05/2018	10/07/2018	French	PDF
Full model	31/12/2016	30/06/2017	12/07/2017	French	PDF
Full model	31/12/2015	21/05/2016	20/06/2016	French	PDF
Full model	31/12/2014	16/05/2015	12/06/2015	French	PDF
Full model	31/12/2013	17/05/2014	13/06/2014	French	PDF
Full model	31/12/2012	18/05/2013	07/06/2013	French	PDF
Full model	31/12/2011	19/05/2012	12/06/2012	French	PDF
Full modelCorrection	31/12/2010	21/05/2011	18/07/2011	French	PDF
Full model	31/12/2010	21/05/2011	16/06/2011	French	PDF
Full model	31/12/2009	15/05/2010	19/07/2010	French	PDF
Full model	31/12/2008	16/05/2009	10/07/2009	French	PDF
Abridged model	31/12/2007	17/05/2008	08/07/2008	French	PDF
Abridged model	31/12/2006	24/05/2007	20/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 4 active · 38 ended

Active mandates

Alexis CORNU

Mandate

Active

Aurélien DECERF

Mandate

Active

Pierrick CORNU

Mandate

Active

Valentin TRIOUX

Mandate

Active

Ended mandates

Alexis CORNU

Director · since 01 décembre 2023 · until 30 novembre 2029

Ended

Pierrick CORNU

Director · since 01 décembre 2023 · until 30 novembre 2029

Ended

Valentin TRIOUX

Managing director · since 01 décembre 2023 · until 30 novembre 2029

Ended

Aurélien DECERF

Director · since 19 juin 2020 · until 30 juin 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/04/2024
DEMISSIONS, NOMINATIONS
PDF
Registered office22/11/2022
SIEGE SOCIAL
PDF
Other15/07/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates13/01/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates19/06/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates14/05/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates17/10/2017
DEMISSIONS, NOMINATIONS
PDF
Other17/10/2017
ASSEMBLEE GENERALE
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

2024
Annual accounts 202454,7 k €↑
2023
Annual accounts 2023-420,6 k €↑
2022
Annual accounts 2022-929,3 k €↓
2021
Annual accounts 2021-157,7 k €↑
2020
Annual accounts 2020-947,8 k €↓
2019
Annual accounts 2019-453,7 k €↑
2018
Annual accounts 2018-538,9 k €↑
2017
Annual accounts 2017-550,1 k €↓
2016
Annual accounts 201685,4 k €↓
2015
Annual accounts 20151,4 M €↓
2014
Annual accounts 20142 M €↑
2011
Annual accounts 20111,1 M €↑
2010
Annual accounts 2010863,3 k €↓
2009
Annual accounts 20091,4 M €↓
2008
Annual accounts 20081,9 M €↑
2007
Annual accounts 2007740,8 k €↑
2006
Annual accounts 2006739,9 k €
26/02/1992
IncorporationPublic limited company

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

GOBREL

Overview

What does GOBREL do?

Trend over 17 financial years

Indicative valuation

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