GVM
0449.313.205 · rovalta.com · 21/09/2026
NORMAL SITUATION
GVM
Financial year 2023 · closed on 30/09/2023
Net result
175,4 k €
+1226.8% YoY
Gross margin
211,3 k €
+5945.9% YoY
Equity
220,3 k €
+390.2% YoY
Company — Normal situation.
Overview
What does GVM do?
GVM is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0449.313.205
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
30/09/2023
Joint committees (1)
- 200
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 211,3 k € | +5946% | -3,6 k € | -108% | 43,1 k € | +56.8% | 27,5 k € | +40.0% | 19,6 k € | +248% | -13,3 k € | -135% | 37,9 k € | +62.9% | 23,3 k € | -86.0% | 166,5 k € | +630% | 22,8 k € | -32.7% | 33,9 k € | +255% | 9,5 k € | -70.8% | 32,7 k € | +270% | 8,8 k € | -49.7% | 17,6 k € | -4.4% | 18,4 k € | +133% | -55,5 k € |
| EBITDA | 201,9 k € | +3221% | -6,5 k € | -116% | 41,0 k € | +55.9% | 26,3 k € | +43.9% | 18,3 k € | +190% | -20,3 k € | -202% | 20,0 k € | +322% | 4,7 k € | -96.7% | 142,6 k € | +3136% | 4,4 k € | -85.1% | 29,6 k € | +322% | 7,0 k € | +131% | -22,9 k € | -404% | 7,5 k € | -54.4% | 16,5 k € | -4.1% | 17,3 k € | +130% | -57,5 k € |
| Operating result | 201,9 k € | +3221% | -6,5 k € | -116% | 41,0 k € | +55.9% | 26,3 k € | +44.6% | 18,2 k € | +187% | -20,9 k € | -209% | 19,2 k € | +457% | 3,5 k € | -97.6% | 141,7 k € | +16930% | 832,3 € | -96.7% | 25,5 k € | +747% | 3,0 k € | +111% | -26,3 k € | -482% | 6,9 k € | -57.4% | 16,1 k € | -2.1% | 16,5 k € | +128% | -58,1 k € |
| Net result | 175,4 k € | +1227% | -15,6 k € | -180% | 19,5 k € | +14.8% | 17,0 k € | +25.0% | 13,6 k € | +152% | -25,9 k € | -296% | 13,2 k € | +1088% | 1,1 k € | -98.7% | 86,3 k € | +20749% | -417,8 € | -100% | 93,2 k € | +800% | 10,4 k € | +138% | -26,9 k € | -1775% | 1,6 k € | -88.1% | 13,5 k € | -14.1% | 15,7 k € | +128% | -56,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 220,3 k € | +390% | 44,9 k € | -25.7% | 60,5 k € | +47.5% | 41,0 k € | +70.7% | 24,0 k € | +130% | 10,4 k € | -71.3% | 36,3 k € | +57.2% | 23,1 k € | +5.1% | 22,0 k € | +12.3% | 19,6 k € | -81.4% | 105,1 k € | +786% | 11,9 k € | +691% | 1,5 k € | -94.7% | 28,4 k € | +6.0% | 26,8 k € | +101% | 13,3 k € | +659% | -2,4 k € |
| Total assets | 989,3 k € | +31.1% | 754,8 k € | -4.5% | 790,0 k € | +841% | 83,9 k € | -5.9% | 89,2 k € | -28.0% | 123,9 k € | +35.2% | 91,6 k € | -11.0% | 102,9 k € | -52.5% | 216,5 k € | +87.2% | 115,6 k € | -36.2% | 181,2 k € | +138% | 76,3 k € | +2.9% | 74,1 k € | +23.9% | 59,8 k € | -19.7% | 74,5 k € | +64.1% | 45,4 k € | +24.2% | 36,6 k € |
| Cash | 971,5 k € | 0,0 € | -100% | 7,9 k € | +247% | 2,3 k € | -64.0% | 6,3 k € | +139% | 2,7 k € | -16.5% | 3,2 k € | -30.8% | 4,6 k € | -96.5% | 130,9 k € | +108% | 62,8 k € | -43.3% | 110,9 k € | +723% | 13,5 k € | +162% | 5,1 k € | +53.4% | 3,3 k € | -85.5% | 23,1 k € | +167% | 8,6 k € | +269% | 2,3 k € | |
| Debts | 769,0 k € | +8.3% | 709,9 k € | -2.6% | 728,9 k € | +3580% | 19,8 k € | -40.2% | 33,1 k € | -61.8% | 86,8 k € | +270% | 23,5 k € | -48.8% | 45,9 k € | -67.3% | 140,3 k € | +248% | 40,3 k € | +97.3% | 20,4 k € | +135% | 8,7 k € | -48.5% | 16,9 k € | -43.4% | 29,8 k € | -37.4% | 47,6 k € | +48.6% | 32,1 k € | -17.7% | 38,9 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | 0,1 ETP | -66.7% | 0,3 ETP | -40.0% | 0,5 ETP | -16.7% | 0,6 ETP | +50.0% | 0,4 ETP | +300% | 0,1 ETP | – | – | – | – | – | – | |||||||||||
Governance
Board of directors
Seen on filing of 30/09/2023 · 1 active · 5 ended
Active mandates
Glenn Versieck
ActiveEnded mandates
WILFRIED VERSIECK
EndedGlenn Versieck
EndedGLENN VERSIECK
EndedWILFRIED VERSIECK
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/04/2024 | 28/04/2023 | 29/04/2022 | 22/03/2021 | 26/02/2020 | 12/04/2019 |
| General meeting | 20/02/2024 | 14/03/2023 | 01/03/2022 | 16/02/2021 | 18/02/2020 | 12/03/2019 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2023 | 20/02/2024 | 30/04/2024 | Dutch | |
| Micro model | 30/09/2022 | 14/03/2023 | 28/04/2023 | Dutch | |
| Micro model | 30/09/2021 | 01/03/2022 | 29/04/2022 | Dutch | |
| Micro model | 30/09/2020 | 16/02/2021 | 22/03/2021 | Dutch | |
| Micro model | 30/09/2019 | 18/02/2020 | 26/02/2020 | Dutch | |
| Abridged model | 30/09/2018 | 12/03/2019 | 12/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 20/02/2018 | 22/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 21/02/2017 | 06/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 16/02/2016 | 19/02/2016 | Dutch | |
| Abridged model | 30/09/2014 | 10/03/2015 | 25/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 18/02/2014 | 26/02/2014 | Dutch | |
| Abridged model | 30/09/2012 | 19/02/2013 | 06/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 21/02/2012 | 28/02/2012 | Dutch | |
| Abridged model | 30/09/2010 | 15/02/2011 | 07/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 16/02/2010 | 18/02/2010 | Dutch | |
| Abridged model | 30/09/2008 | 17/02/2009 | 23/02/2009 | Dutch | |
| Abridged model | 30/09/2007 | 19/02/2008 | 25/03/2008 | Dutch | |
| Abridged model | 30/09/2006 | 16/02/2007 | 19/03/2007 | Dutch | |
| Abridged model | 30/09/2005 | 16/02/2006 | 03/04/2006 | Dutch |
Valuation
Estimate
Indicative valuation
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 30/09/2023 · 1 active · 5 ended
Active mandates
Glenn Versieck
ActiveEnded mandates
WILFRIED VERSIECK
EndedGlenn Versieck
EndedGLENN VERSIECK
EndedWILFRIED VERSIECK
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution08/11/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Registered office09/02/2018MAATSCHAPPELIJKE ZETEL
- Mandates20/03/2017ONTSLAGEN - BENOEMINGEN
- Registered office05/06/2015MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
- Capital / shares24/04/2014KAPITAAL - AANDELEN
- Mandates20/02/2014ONTSLAGEN - BENOEMINGEN
- Registered office13/11/2006MAATSCHAPPELIJKE ZETEL
- Mandates13/04/2005WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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
- 2023Annual accounts 2023175,4 k €↑
- 2022Annual accounts 2022-15,6 k €↓
- 2021Annual accounts 202119,5 k €↑
- 2020Annual accounts 202017,0 k €↑
- 2019Annual accounts 201913,6 k €↑
- 2018Annual accounts 2018-25,9 k €↓
- 2017Annual accounts 201713,2 k €↑
- 2016Annual accounts 20161,1 k €↓
- 2015Annual accounts 201586,3 k €↑
- 2014Annual accounts 2014-417,8 €↓
- 2013Annual accounts 201393,2 k €↑
- 2012Annual accounts 201210,4 k €↑
- 2011Annual accounts 2011-26,9 k €↓
- 2010Annual accounts 20101,6 k €↓
- 2009Annual accounts 200913,5 k €↓
- 2008Annual accounts 200815,7 k €↑
- 2007Annual accounts 2007-56,8 k €