NORMAL SITUATION

GIMALEK

Financial year 2021 · closed on 31/12/2021
Net result
-25,9 k €
-116.3% YoY
Gross margin
-10,7 k €
-104.5% YoY
Equity
262,8 k €
-9.0% YoY

Company — Normal situation.

What does GIMALEK do?

GIMALEK is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0450.044.663
Legal form
Private company with limited liability
Contributed capital
60 000,00 €
Latest accounts
31/12/2021
Signals
Solid equityGood liquidity
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-10,7 k €239 k €42 k €-26,9 k €244,1 €46,4 k €22,9 k €72,7 k €38,3 k €41,7 k €29,6 k €37,6 k €34,6 k €25,9 k €24,7 k €32,5 k €
EBITDA-14,8 k €235,4 k €32,5 k €-32,3 k €-2,9 k €44 k €19,9 k €68,9 k €34,7 k €37,5 k €24,6 k €34,6 k €31,3 k €22,6 k €19,3 k €28,1 k €
Operating result-23 k €232,2 k €27 k €-36,8 k €-14,1 k €32 k €5,5 k €56,4 k €14,3 k €24,1 k €5,7 k €14,5 k €12,4 k €6,2 k €3,7 k €8,7 k €
Net result-25,9 k €159,2 k €18,5 k €-38,9 k €-21,4 k €14,2 k €874,4 €42,5 k €14,9 k €19,6 k €2,7 k €10,2 k €8,5 k €3,9 k €-0,2 €165,5 k €
Balance sheet
Equity262,8 k €288,7 k €129,5 k €111 k €149,9 k €171,3 k €157 k €257,9 k €215,4 k €200,5 k €196,9 k €194,2 k €184 k €175,5 k €171,5 k €171,5 k €
Total assets318,5 k €366,3 k €197,9 k €186,3 k €219,8 k €294 k €328 k €321,6 k €293,2 k €275,9 k €234,9 k €282 k €240,1 k €249,3 k €246,8 k €222,1 k €
Cash269,9 k €267,3 k €71,7 k €48,3 k €55,9 k €135,1 k €111,4 k €96,7 k €71,6 k €91,3 k €22,9 k €39,6 k €32 k €47,1 k €42,1 k €35,6 k €
Debts54 k €75,5 k €68,4 k €75,3 k €69,8 k €122,7 k €170,9 k €63,7 k €77,8 k €75,4 k €38 k €87,8 k €56,1 k €73,9 k €75,3 k €50,6 k €
Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 23 ended

Active mandates

Elke Bertens

Director · since 31 mars 2015

Active
Lucas Bertens

Director · since 31 mars 2015

Active

Ended mandates

Elke Bertens

Manager · since 31 mars 2015

Ended
Luc Bertens

Manager · since 31 mars 2015

Ended
Elke Bertens

Mandate · since 21 juin 2012 · until 21 juin 2018

Ended
Elke BERTENS

Director · since 21 juin 2012 · until 21 juin 2018

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/07/202230/07/202109/07/202025/07/201927/07/201830/08/2017
General meeting16/06/202230/06/202118/06/202030/06/201921/06/201815/06/2017
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

28 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202116/06/202204/07/2022DutchPDF
Micro model31/12/202030/06/202130/07/2021DutchPDF
Micro model31/12/201918/06/202009/07/2020DutchPDF
Micro model31/12/201830/06/201925/07/2019DutchPDF
Micro model31/12/201721/06/201827/07/2018DutchPDF
Micro model31/12/201615/06/201730/08/2017DutchPDF
Abridged model31/12/201516/06/201629/07/2016DutchPDF
Abridged model31/12/201418/06/201531/07/2015DutchPDF
Abridged model31/12/201319/06/201430/07/2014DutchPDF
Abridged model31/12/201220/06/201329/08/2013DutchPDF
Abridged model31/12/201121/06/201230/08/2012DutchPDF
Abridged model31/12/201016/06/201131/08/2011DutchPDF
Abridged model31/12/200917/06/201002/09/2010DutchPDF
Abridged model31/12/200818/06/200927/07/2009DutchPDF
Abridged model31/12/200719/06/200829/08/2008DutchPDF
Abridged model31/12/200621/06/200725/07/2007DutchPDF
Abridged model30/09/200516/03/200629/03/2006DutchPDF
Abridged model30/09/200417/03/200524/03/2005DutchPDF
Abridged model30/09/200318/03/200402/04/2004DutchPDF
Abridged model30/09/200220/03/200305/06/2003DutchPDF
Abridged model30/09/200121/03/200209/01/2003DutchPDF
Abridged model30/09/200015/03/200122/10/2001DutchPDF
Abridged model30/09/199906/04/200030/08/2000DutchPDF
Abridged model30/09/199801/04/199921/04/1999DutchPDF

View all 28 filings

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.

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 31/12/2021 · 2 active · 23 ended

Active mandates

Elke Bertens

Director · since 31 mars 2015

Active
Lucas Bertens

Director · since 31 mars 2015

Active

Ended mandates

Elke Bertens

Manager · since 31 mars 2015

Ended
Luc Bertens

Manager · since 31 mars 2015

Ended
Elke Bertens

Mandate · since 21 juin 2012 · until 21 juin 2018

Ended
Elke BERTENS

Director · since 21 juin 2012 · until 21 juin 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution05/01/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates28/12/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other18/05/2015
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates04/10/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/05/2006
    MAATSCHAPPELIJKE ZETEL - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - BOEKJAAR - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates26/07/2004
    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. 2021
    Annual accounts 2021-25,9 k €
  2. 2020
    Annual accounts 2020159,2 k €
  3. 2019
    Annual accounts 201918,5 k €
  4. 2018
    Annual accounts 2018-38,9 k €
  5. 2017
    Annual accounts 2017-21,4 k €
  6. 2016
    Annual accounts 201614,2 k €
  7. 2015
    Annual accounts 2015874,4 €
  8. 2014
    Annual accounts 201442,5 k €
  9. 2013
    Annual accounts 201314,9 k €
  10. 2012
    Annual accounts 201219,6 k €
  11. 2011
    Annual accounts 20112,7 k €
  12. 2010
    Annual accounts 201010,2 k €
  13. 2009
    Annual accounts 20098,5 k €
  14. 2008
    Annual accounts 20083,9 k €
  15. 2007
    Annual accounts 2007-0,2 €
  16. 2006
    Annual accounts 2006165,5 k €