GEFRA
0453.207.457 · rovalta.com · 27/09/2026
NORMAL SITUATION
GEFRA
Company — Normal situation.
Financial year 2023 · Closed on 27/12/2023
Net result2,3 k €-92,8 %over 1 year
Gross margin205,1 k €+27,8 %over 1 year
Equity36,3 k €+6,9 %over 1 year
Overview
Identity
Source · BCE/KBOGEFRA is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0453.207.457
- Legal form
- Private limited company
- Contributed capital
- 6 197,33 €
- Latest accounts
- 27/12/2023
Joint committees (2)
- 112
- 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 29 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 205,1 k € | +27.8% | 160,5 k € | +147% | 65,1 k € | -35.7% | 101,2 k € | -8.1% | 110,2 k € |
| EBITDA | 1,5 k € | -95.8% | 36,8 k € | +250% | -24,5 k € | -202% | 24,1 k € | +620% | -4,6 k € |
| Operating result | 1,1 k € | -96.9% | 35,9 k € | +244% | -25 k € | -233% | 18,8 k € | +289% | -9,9 k € |
| Net result | 2,3 k € | -92.8% | 32,7 k € | +213% | -29 k € | -270% | 17,1 k € | +313% | -8 k € |
| Balance sheet | |||||||||
| Equity | 36,3 k € | +6.9% | 33,9 k € | +2758% | 1,2 k € | -96.1% | 30,2 k € | +131% | 13,1 k € |
| Total assets | 114,1 k € | +18.8% | 96 k € | +95.2% | 49,2 k € | +1.0% | 48,7 k € | -14.2% | 56,8 k € |
| Cash | 34 k € | -11.4% | 38,4 k € | +76.9% | 21,7 k € | +79.0% | 12,1 k € | -37.3% | 19,4 k € |
| Debts | 77,9 k € | +25.3% | 62,1 k € | +29.4% | 48 k € | +160% | 18,5 k € | -57.6% | 43,7 k € |
| Other | |||||||||
| Workforce | – | – | – | – | 2,1 ETP | ||||
Board of directors
Source · NBB, accounts to 27/12/20232 active · 9 ended
Active mandates
Active
Nancy Fransen
ActiveEnded mandates
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 27/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/05/2024 | 30/08/2023 | 30/08/2022 | 19/04/2022 | 07/07/2020 | 26/06/2019 |
| General meeting | 29/04/2024 | 26/05/2023 | 27/05/2022 | 28/05/2021 | 29/05/2020 | 31/05/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 29 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 27/12/2023 | 29/04/2024 | 16/05/2024 | Dutch | |
| Micro model | 31/12/2022 | 26/05/2023 | 30/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 27/05/2022 | 30/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 28/05/2021 | 19/04/2022 | Dutch | |
| Abridged model | 31/12/2019 | 29/05/2020 | 07/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 26/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/05/2018 | 27/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/05/2017 | 22/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/12/2016 | 13/12/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 27/10/2016 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 20/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 23/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/05/2012 | 27/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 01/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/05/2010 | 25/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/05/2009 | 03/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/05/2008 | 30/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/05/2007 | 30/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 26/05/2006 | 04/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 27/05/2005 | 29/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 28/05/2004 | 03/08/2004 | Dutch | |
| Abridged model | 31/12/2002 | 30/05/2003 | 31/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 31/05/2002 | 08/10/2002 | Dutch | |
| Abridged model | 31/12/2000 | 25/05/2001 | 30/07/2001 | Dutch | |
| Abridged model | 31/12/1999 | 26/05/2000 | 04/08/2000 | Dutch | |
| Abridged model | 31/12/1998 | 28/05/1999 | 08/07/1999 | Dutch | |
| Abridged model | 31/12/1997 | 29/05/1998 | 03/08/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 30/05/1997 | 06/08/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 31/05/1996 | 01/08/1996 | Dutch | — |
Valuation
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
Board of directors
Source · NBB, accounts to 27/12/20232 active · 9 ended
Active mandates
Active
Nancy Fransen
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution29/02/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring23/11/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates15/06/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates18/01/2017ONTSLAGEN - BENOEMINGEN
- Mandates26/01/2015DOEL - ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20232,3 k €↓
- 2022Annual accounts 202232,7 k €↑
- 2021Annual accounts 2021-29 k €↓
- 2020Annual accounts 202017,1 k €↑
- 2019Annual accounts 2019-8 k €↑
- 2018Annual accounts 2018-11 k €↓
- 2017Annual accounts 20171,3 k €↑
- 2016Annual accounts 2016894 €↓
- 2015Annual accounts 20154 k €↑
- 2014Annual accounts 20142,3 k €↑
- 2013Annual accounts 2013-5,5 k €↓
- 2012Annual accounts 20121,6 k €↑
- 2011Annual accounts 20111,1 k €↑
- 2010Annual accounts 2010269,9 €↓
- 2009Annual accounts 20091 k €↓
- 2008Annual accounts 20081,4 k €↓
- 2007Annual accounts 20071,4 k €↑
- 2006Annual accounts 20061,2 k €