GM GROUPE SA
0453.515.877 · rovalta.com · 25/09/2026
ACTIVE
GM GROUPE SA
Financial year 2024 · Closed on 31/12/2024
Net result155,3 k €+26,3 %over 1 year
Gross margin1,6 M €+0,7 %over 1 year
Equity1,2 M €+14,9 %over 1 year
Workforce17,1 ETP-7,6 %over 1 year
Overview
Identity
Source · BCE/KBOGM GROUPE SA is a Public limited company incorporated in 1994. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Mouscron. It employs on average 17,1 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0453.515.877
- Incorporation
- 01/07/1994
- Legal form
- Public limited company
- Registered office
- Rue Père Damien 3
7700 Mouscron · WallonieSee on map - Contributed capital
- 62 500,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 17,1 ETP
Activities (NACE)
Joint committees (2)
- 307
- 323
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,6 M € | +0.7% | 1,6 M € | +6.2% | 1,5 M € | -3.6% | 1,5 M € | +23.8% | 1,2 M € |
| EBITDA | 473,1 k € | +9.5% | 432,1 k € | +9.0% | 396,4 k € | -19.5% | 492,3 k € | +37.3% | 358,6 k € |
| Operating result | 254,4 k € | +23.3% | 206,3 k € | +16.2% | 177,4 k € | -34.0% | 268,9 k € | +71.4% | 156,9 k € |
| Net result | 155,3 k € | +26.3% | 123 k € | +34.9% | 91,2 k € | -64.1% | 254,3 k € | +156% | 99,2 k € |
| Balance sheet | |||||||||
| Equity | 1,2 M € | +14.9% | 1 M € | +9.4% | 953,5 k € | +10.6% | 862,3 k € | +41.8% | 608 k € |
| Total assets | 2,6 M € | +33.9% | 2 M € | -9.0% | 2,2 M € | -6.4% | 2,3 M € | -2.7% | 2,4 M € |
| Cash | 386,5 k € | +7.8% | 358,7 k € | -9.7% | 397,1 k € | -1.1% | 401,6 k € | +29.6% | 310 k € |
| Debts | 1,4 M € | +54.9% | 920,7 k € | -23.5% | 1,2 M € | -16.6% | 1,4 M € | -18.1% | 1,8 M € |
| Other | |||||||||
| Workforce | 17,1 ETP | -7.6% | 18,5 ETP | -2.1% | 18,9 ETP | -8.3% | 20,6 ETP | +7.9% | 19,1 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20243 active · 16 ended
Active mandates
Ended mandates
Other companies at this address
Rue Père Damien 3 7700 Mouscron| Company | CBE no. |
|---|---|
AIR - TRENDS● Active | 0445.244.846 |
ASSURANCES GEENENS● Active | 0670.883.078 |
GM IMMOBILIER● Active | 0716.882.359 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 29/09/2025 | 30/08/2024 | 31/08/2023 | 31/08/2022 | 30/07/2021 | 04/11/2020 |
| General meeting | 10/06/2025 | 11/06/2024 | 13/06/2023 | 14/06/2022 | 08/06/2021 | 09/06/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 10/06/2025 | 29/09/2025 | French | |
| Abridged model | 31/12/2023 | 11/06/2024 | 30/08/2024 | French | |
| Abridged model | 31/12/2022 | 13/06/2023 | 31/08/2023 | French | |
| Abridged model | 31/12/2021 | 14/06/2022 | 31/08/2022 | French | |
| Abridged model | 31/12/2020 | 08/06/2021 | 30/07/2021 | French | |
| Abridged model | 31/12/2019 | 09/06/2020 | 04/11/2020 | French | |
| Abridged model | 31/12/2018 | 11/06/2019 | 30/09/2019 | French | |
| Abridged model | 31/12/2017 | 12/06/2018 | 17/08/2018 | French | |
| Abridged model | 31/12/2016 | 13/06/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 14/06/2016 | 30/09/2016 | French | |
| Abridged model | 31/12/2014 | 09/06/2015 | 14/12/2015 | French | |
| Abridged model | 31/12/2013 | 10/06/2014 | 23/12/2014 | French | |
| Abridged model | 31/12/2012 | 11/06/2013 | 25/11/2013 | French | |
| Abridged model | 31/12/2011 | 12/06/2012 | 28/09/2012 | French | |
| Abridged model | 31/12/2010 | 14/06/2011 | 23/12/2011 | French | |
| Abridged model | 31/12/2009 | 08/06/2010 | 30/11/2010 | French | |
| Abridged model | 31/12/2008 | 09/06/2009 | 30/12/2009 | French | |
| Abridged model | 31/12/2007 | 10/06/2008 | 19/12/2008 | French | |
| Abridged model | 31/12/2006 | 12/06/2007 | 31/12/2007 | French |
Valuation
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.
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 31/12/20243 active · 16 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates08/10/2024DEMISSIONS, NOMINATIONS
- Capital / shares12/09/2024CAPITAL, ACTIONS
- Mandates11/05/2020DENOMINATION - CAPITAL, ACTIONS
- Mandates19/07/2017DENOMINATION - SIEGE SOCIAL
- Mandates12/01/2017DEMISSIONS, NOMINATIONS
- Mandates29/04/2016DEMISSIONS, NOMINATIONS
- Mandates29/04/2016DEMISSIONS, NOMINATIONS
- Capital / shares13/02/2014CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024155,3 k €↑
- 2023Annual accounts 2023123 k €↑
- 2022Annual accounts 202291,2 k €↓
- 2022Name changeGM GROUPE S.A.
- 2021Annual accounts 2021254,3 k €↑
- 2021Name changeGEENENS - MAQUET ASSURANCES S.A.
- 2020Annual accounts 202099,2 k €↓
- 2019Annual accounts 2019105,5 k €↑
- 2018Annual accounts 2018-21,3 k €↓
- 2017Annual accounts 20171,2 k €↑
- 2016Annual accounts 2016-10 k €↓
- 2015Annual accounts 2015123,4 k €↓
- 2014Annual accounts 2014148,1 k €↓
- 2013Annual accounts 2013214,8 k €↓
- 2012Annual accounts 2012235,3 k €↑
- 2011Annual accounts 2011181,8 k €↑
- 2010Annual accounts 201097,2 k €↓
- 2009Annual accounts 2009127 k €↑
- 2008Annual accounts 2008111,9 k €↑
- 2007Annual accounts 200723,3 k €↑
- 2006Annual accounts 20062,5 k €
- 01/07/1994IncorporationPublic limited company