NORMAL SITUATION

GUMAKO ELECTRONICS

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Financial year 2023 · closed on 30/06/2023

Net result

340,8 k €

-51.6% YoY

Gross margin

521 k €

-46.9% YoY

Equity

712,4 k €

+51.1% YoY

Workforce

0,3 ETP

0.0% YoY

Company — Normal situation.

What does GUMAKO ELECTRONICS do?

GUMAKO ELECTRONICS is a company registered in Belgium. It employs on average 0,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.882.596

Legal form

Private limited company

Latest accounts

30/06/2023

Average workforce

0,3 ETP

Joint committees (4)

14901
14902
200
218

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

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	521 k €	-46.9%	981,1 k €	+544%	152,4 k €	+13.9%	133,8 k €	-16.8%	160,8 k €	+77.2%	90,8 k €	+2.5%	88,5 k €	-16.4%	105,9 k €	+1.0%	104,8 k €	+70.9%	61,4 k €	-28.4%	85,7 k €	+17.5%	72,9 k €	-26.8%	99,6 k €	-3.9%	103,7 k €	-8.9%	113,8 k €	-2.2%	116,4 k €	+0.5%	115,8 k €
EBITDA	512,9 k €	-47.1%	969,5 k €	+592%	140,2 k €	+16.7%	120,1 k €	-10.0%	133,5 k €	+82.6%	73,1 k €	+1.8%	71,8 k €	-21.6%	91,6 k €	-5.6%	97,1 k €	+69.1%	57,4 k €	-26.5%	78,1 k €	+26.4%	61,8 k €	-35.6%	96 k €	+0.5%	95,5 k €	-2.6%	98 k €	-1.2%	99,2 k €	+71.8%	57,8 k €
Operating result	454 k €	-49.8%	905,2 k €	+1091%	76 k €	+28.2%	59,3 k €	-17.8%	72,1 k €	+325%	16,9 k €	+10.0%	15,4 k €	-53.5%	33,2 k €	-44.3%	59,6 k €	+119%	27,1 k €	-39.4%	44,8 k €	+29.7%	34,5 k €	-37.7%	55,4 k €	+20.7%	45,9 k €	-2.4%	47 k €	+10.1%	42,7 k €	+43.0%	29,9 k €
Net result	340,8 k €	-51.6%	704,3 k €	+1105%	58,5 k €	+11.2%	52,6 k €	+2.6%	51,3 k €	+1094%	4,3 k €	+15.1%	3,7 k €	-72.1%	13,4 k €	-64.7%	37,9 k €	+318%	9,1 k €	-74.3%	35,3 k €	+363%	7,6 k €	-39.0%	12,5 k €	+1217%	948,7 €	-70.3%	3,2 k €	-81.6%	17,4 k €	+269%	-10,3 k €
Balance sheet
Equity	712,4 k €	+51.1%	471,6 k €	+81.5%	259,9 k €	+7.7%	241,4 k €	+12.9%	213,8 k €	+11.0%	192,5 k €	+2.3%	188,2 k €	+2.0%	184,5 k €	+7.8%	171,2 k €	+28.4%	133,3 k €	+0.7%	132,4 k €	+24.7%	106,2 k €	-34.6%	162,4 k €	+8.3%	150 k €	+0.6%	149 k €	+2.2%	145,8 k €	+13.5%	128,4 k €
Total assets	1,5 M €	-8.7%	1,7 M €	+121%	758,5 k €	-5.6%	803,7 k €	-2.7%	826,1 k €	+2.9%	802,6 k €	+1.7%	789,1 k €	+6.7%	739,5 k €	+50.2%	492,3 k €	+6.4%	462,8 k €	-2.5%	474,9 k €	-3.6%	492,6 k €	-46.0%	911,5 k €	-0.7%	917,9 k €	+1.9%	901,2 k €	-0.3%	903,5 k €	+36.5%	662 k €
Cash	826 k €	+25.7%	657,2 k €	+593%	94,9 k €	-1.2%	96 k €	-1.6%	97,6 k €	+30.2%	74,9 k €	+5.8%	70,9 k €	+4.1%	68,1 k €	+0.4%	67,8 k €	-4.5%	71 k €	+13.3%	62,7 k €	+71.6%	36,5 k €	-57.9%	86,8 k €	-10.8%	97,3 k €	+36.4%	71,3 k €	+14.1%	62,5 k €	+56.7%	39,9 k €
Debts	811 k €	-32.2%	1,2 M €	+141%	495,5 k €	-11.0%	557,1 k €	-8.4%	608,2 k €	+0.1%	607,4 k €	+1.5%	598,3 k €	+9.0%	548,9 k €	+76.0%	311,8 k €	-2.7%	320,5 k €	-6.2%	341,8 k €	-7.6%	369,8 k €	-48.2%	713,4 k €	+20.8%	590,5 k €	+2.7%	575,1 k €	-5.3%	607,5 k €	+52.2%	399,1 k €
Other
Workforce	0,3 ETP	0.0%	0,3 ETP	-25.0%	0,4 ETP		–		–		–		–		1,2 ETP	+140%	0,5 ETP	-37.5%	0,8 ETP	+167%	0,3 ETP		–		0,1 ETP		–		–		0,1 ETP	0.0%	0,1 ETP

Governance

Board of directors

Seen on filing of 30/06/2023 · 3 active · 14 ended

Active mandates

GUMAMI

Director · 0452.907.450

Represented by Koen Goossens

Active

Koen Goossens

Director

Active

Michèle Schreyen

Director

Active

Ended mandates

KOEN GOOSSENS

Managing director · since 01 juin 2011

Ended

MICHÈLE SCHREYEN

Director · since 01 juin 2011

Ended

GUMAMI

Director · 0452.907.450

Represented by KOEN GOOSSENS

Ended

GUMAMI

Manager · 0452.907.450

Represented by KOEN GOOSSENS

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/01/2024	02/02/2023	16/02/2022	04/02/2021	27/02/2020	25/02/2019
General meeting	08/12/2023	09/12/2022	10/12/2021	11/12/2020	13/12/2019	14/12/2018
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2023	08/12/2023	25/01/2024	Dutch	PDF
Abridged model	30/06/2022	09/12/2022	02/02/2023	Dutch	PDF
Abridged model	30/06/2021	10/12/2021	16/02/2022	Dutch	PDF
Micro model	30/06/2020	11/12/2020	04/02/2021	Dutch	PDF
Micro model	30/06/2019	13/12/2019	27/02/2020	Dutch	PDF
Micro model	30/06/2018	14/12/2018	25/02/2019	Dutch	PDF
Micro model	30/06/2017	08/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	09/12/2016	24/02/2017	Dutch	PDF
Abridged model	30/06/2015	11/12/2015	23/12/2015	Dutch	PDF
Abridged model	30/06/2014	12/12/2014	23/12/2014	Dutch	PDF
Abridged model	30/06/2013	13/12/2013	28/01/2014	Dutch	PDF
Abridged model	30/06/2012	14/12/2012	07/02/2013	Dutch	PDF
Abridged model	30/06/2011	09/12/2011	15/02/2012	Dutch	PDF
Abridged model	30/06/2010	10/12/2010	14/02/2011	Dutch	PDF
Abridged model	30/06/2009	11/12/2009	11/01/2010	Dutch	PDF
Abridged model	30/06/2008	12/12/2008	19/12/2008	Dutch	PDF
Abridged model	30/06/2007	14/12/2007	28/12/2007	Dutch	PDF
Abridged model	30/06/2006	08/12/2006	05/01/2007	Dutch	PDF
Abridged model	30/06/2005	09/12/2005	22/12/2005	Dutch	PDF
Abridged model	30/06/2004	10/12/2004	23/12/2004	Dutch	PDF
Abridged model	30/06/2003	12/12/2003	22/12/2003	Dutch	PDF
Abridged model	30/09/2001	08/03/2002	22/03/2002	Dutch	PDF
Abridged model	30/09/2000	09/03/2001	30/03/2001	Dutch	PDF
Abridged model	30/09/1999	10/03/2000	21/03/2000	Dutch	PDF

View all 27 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 30/06/2023 · 3 active · 14 ended

Active mandates

GUMAMI

Director · 0452.907.450

Represented by Koen Goossens

Active

Koen Goossens

Director

Active

Michèle Schreyen

Director

Active

Ended mandates

KOEN GOOSSENS

Managing director · since 01 juin 2011

Ended

MICHÈLE SCHREYEN

Director · since 01 juin 2011

Ended

GUMAMI

Director · 0452.907.450

Represented by KOEN GOOSSENS

Ended

GUMAMI

Manager · 0452.907.450

Represented by KOEN GOOSSENS

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring02/12/2024
FUSIE DOOR OVERNEMING VAN “GUMAKO ELECTRONICS” BV DOOR
PDF
Restructuring06/08/2024
neerlegging fusievoorstel
PDF
Mandates31/07/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office23/06/2017
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares07/07/2014
KAPITAAL - AANDELEN
PDF
Mandates17/04/2012
KAPITAAL - AANDELEN - WIJZIGING RECHTSVORM - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/11/2011
ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
PDF
Mandates28/12/2010
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

2023
Annual accounts 2023340,8 k €↓
2022
Annual accounts 2022704,3 k €↑
2021
Annual accounts 202158,5 k €↑
2020
Annual accounts 202052,6 k €↑
2019
Annual accounts 201951,3 k €↑
2018
Annual accounts 20184,3 k €↑
2017
Annual accounts 20173,7 k €↓
2016
Annual accounts 201613,4 k €↓
2015
Annual accounts 201537,9 k €↑
2014
Annual accounts 20149,1 k €↓
2013
Annual accounts 201335,3 k €↑
2012
Annual accounts 20127,6 k €↓
2011
Annual accounts 201112,5 k €↑
2010
Annual accounts 2010948,7 €↓
2009
Annual accounts 20093,2 k €↓
2008
Annual accounts 200817,4 k €↑
2007
Annual accounts 2007-10,3 k €

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

GUMAKO ELECTRONICS

Overview

What does GUMAKO ELECTRONICS do?

Trend over 17 financial years

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