ACTIVE

NOVARTSOFT

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Financial year 2025 · closed on 31/05/2025

Net result

89 k €

-9.7% YoY

Gross margin

137,5 k €

-7.4% YoY

Equity

421,2 k €

+26.8% YoY

What does NOVARTSOFT do?

NOVARTSOFT is a Private limited company incorporated in 1993. Its main activity is: Computer consultancy activities. Its registered office is in Halle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.945.692

Incorporation

07/01/1993

Legal form

Private limited company

Registered office

Poststraat 44 box 1
1500 Halle · FlandreSee on map

Contributed capital

6 205,32 €

Latest accounts

31/05/2025

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	137,5 k €	-7.4%	148,5 k €	+8.0%	137,5 k €	+18.9%	115,7 k €	+14.0%	101,5 k €	+43.7%	70,6 k €	-75.4%	286,6 k €	+220%	89,5 k €	-10.8%	100,4 k €	+52.5%	65,9 k €	-11.8%	74,6 k €	+103%	36,8 k €	-44.5%	66,3 k €	-13.0%	76,2 k €	+25.0%	61 k €	-25.5%	81,9 k €	-13.3%	94,4 k €	-17.9%	114,9 k €	-1.2%	116,3 k €
EBITDA	134,3 k €	-8.1%	146 k €	+8.6%	134,5 k €	+19.1%	113 k €	+14.7%	98,5 k €	-12.9%	113,1 k €	+139%	-292,6 k €	-448%	84,2 k €	-8.2%	91,7 k €	+54.8%	59,2 k €	-12.6%	67,8 k €	+124%	30,3 k €	-48.7%	59,1 k €	-11.9%	67,1 k €	+31.0%	51,2 k €	+55.9%	32,9 k €	-63.5%	89,9 k €	-18.2%	110 k €	+1.7%	108,1 k €
Operating result	129,4 k €	-7.1%	139,3 k €	+8.4%	128,6 k €	+18.2%	108,8 k €	+35.3%	80,4 k €	-14.4%	93,9 k €	+130%	-308,8 k €	-675%	53,7 k €	-12.6%	61,4 k €	+99.8%	30,7 k €	-21.7%	39,2 k €	+16112%	242 €	-99.0%	23,3 k €	-0.8%	23,5 k €	-8.9%	25,8 k €	+351%	5,7 k €	-90.6%	60,6 k €	-15.5%	71,6 k €	+86.6%	38,4 k €
Net result	89 k €	-9.7%	98,6 k €	-3.7%	102,4 k €	+3.2%	99,2 k €	+35.9%	73 k €	-21.1%	92,5 k €	+125%	-365 k €	-1268%	31,2 k €	-18.7%	38,4 k €	+143%	15,8 k €	-37.2%	25,1 k €	+4162%	590 €	-96.1%	15,2 k €	-10.6%	17 k €	-25.8%	22,9 k €	+20913%	-110 €	-100%	40,5 k €	-11.9%	46 k €	+68.1%	27,4 k €
Balance sheet
Equity	421,2 k €	+26.8%	332,3 k €	+23.6%	268,7 k €	+45.8%	184,3 k €	+49.2%	123,5 k €	+51.6%	81,5 k €	+1489%	5,1 k €	-98.6%	379,1 k €	-12.4%	432,9 k €	+9.7%	394,5 k €	-8.0%	428,7 k €	+6.2%	403,5 k €	-3.1%	416,4 k €	+3.8%	401,2 k €	+4.4%	384,3 k €	+6.3%	361,4 k €	-1.7%	367,5 k €	+12.4%	326,9 k €	+16.4%	280,9 k €
Total assets	436,9 k €	+11.5%	391,9 k €	+27.8%	306,7 k €	+23.7%	248 k €	+47.8%	167,8 k €	+43.7%	116,8 k €	+28.6%	90,8 k €	-82.5%	518,4 k €	-8.0%	563,2 k €	+9.2%	515,9 k €	-0.8%	520,1 k €	+3.6%	502,2 k €	-5.4%	530,7 k €	+0.2%	529,9 k €	+11.4%	475,8 k €	-7.0%	511,4 k €	-4.5%	535,5 k €	+0.6%	532,4 k €	-3.2%	549,9 k €
Cash	326,3 k €	+19.4%	273,1 k €	+24.1%	220,1 k €	+26.2%	174,4 k €	+68.7%	103,4 k €	+91.2%	54,1 k €	+98.8%	27,2 k €	-52.6%	57,4 k €	+80.0%	31,9 k €	-15.8%	37,9 k €	+29.5%	29,2 k €	+217%	9,2 k €	-16.0%	11 k €	+36.8%	8 k €	+29.8%	6,2 k €	-53.3%	13,2 k €	-4.7%	13,9 k €	-19.1%	17,2 k €	+478%	3 k €
Debts	15,7 k €	-73.7%	59,7 k €	+57.0%	38 k €	-40.4%	63,7 k €	+43.9%	44,3 k €	+25.5%	35,3 k €	-6.6%	37,8 k €	-58.7%	91,4 k €	+11.9%	81,7 k €	+11.6%	73,2 k €	+68.0%	43,6 k €	-14.2%	50,8 k €	-23.6%	66,4 k €	-17.7%	80,7 k €	+86.2%	43,4 k €	-58.7%	104,9 k €	-37.6%	168,1 k €	-18.2%	205,5 k €	-23.6%	269 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/05/2025 · 1 active · 2 ended

Active mandates

Marc Gaytant

Director

Active

Ended mandates

Marc Gaytant

Director · since 28 janvier 1993

Ended

Marc Gaytant

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/06/2024	01/06/2023	01/06/2022	01/06/2021	01/06/2020	01/06/2019
Closing of the financial year	31/05/2025	31/05/2024	31/05/2023	31/05/2022	31/05/2021	31/05/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/12/2025	20/12/2024	22/12/2023	28/12/2022	01/09/2021	16/12/2020
General meeting	30/11/2025	30/11/2024	30/11/2023	30/11/2022	30/08/2021	30/11/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/05/2025	30/11/2025	16/12/2025	Dutch	PDF
Micro model	31/05/2024	30/11/2024	20/12/2024	Dutch	PDF
Micro model	31/05/2023	30/11/2023	22/12/2023	Dutch	PDF
Micro model	31/05/2022	30/11/2022	28/12/2022	Dutch	PDF
Micro model	31/05/2021	30/08/2021	01/09/2021	Dutch	PDF
Micro model	31/05/2020	30/11/2020	16/12/2020	Dutch	PDF
Micro model	31/05/2019	05/11/2019	29/11/2019	Dutch	PDF
Micro model	31/05/2018	30/11/2018	30/11/2018	Dutch	PDF
Micro model	31/05/2017	31/10/2017	30/11/2017	Dutch	PDF
Abridged model	31/05/2016	31/10/2016	02/12/2016	Dutch	PDF
Abridged model	31/05/2015	10/11/2015	26/11/2015	Dutch	PDF
Abridged model	31/05/2014	16/11/2014	28/11/2014	Dutch	PDF
Abridged model	31/05/2013	30/11/2013	24/12/2013	Dutch	PDF
Abridged model	31/05/2012	30/11/2012	26/12/2012	Dutch	PDF
Abridged model	31/05/2011	30/11/2011	29/12/2011	Dutch	PDF
Abridged model	31/05/2010	30/11/2010	30/12/2010	Dutch	PDF
Abridged model	31/05/2009	25/11/2009	23/12/2009	Dutch	PDF
Abridged model	31/05/2008	28/11/2008	22/12/2008	Dutch	PDF
Abridged model	31/05/2007	15/11/2007	03/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/05/2025 · 1 active · 2 ended

Active mandates

Marc Gaytant

Director

Active

Ended mandates

Marc Gaytant

Director · since 28 janvier 1993

Ended

Marc Gaytant

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Registered office19/12/2019
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares06/10/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 202589 k €↓
2024
Annual accounts 202498,6 k €↓
2023
Annual accounts 2023102,4 k €↑
2022
Annual accounts 202299,2 k €↑
2021
Annual accounts 202173 k €↓
2020
Annual accounts 202092,5 k €↑
2019
Annual accounts 2019-365 k €↓
2018
Annual accounts 201831,2 k €↓
2017
Annual accounts 201738,4 k €↑
2016
Annual accounts 201615,8 k €↓
2015
Annual accounts 201525,1 k €↑
2014
Annual accounts 2014590 €↓
2013
Annual accounts 201315,2 k €↓
2012
Annual accounts 201217 k €↓
2011
Annual accounts 201122,9 k €↑
2010
Annual accounts 2010-110 €↓
2009
Annual accounts 200940,5 k €↓
2008
Annual accounts 200846 k €↑
2007
Annual accounts 200727,4 k €
07/01/1993
IncorporationPrivate 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

NOVARTSOFT

Overview

What does NOVARTSOFT do?

Trend over 19 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