GAUTIER-INTOCEL
0454.886.151 · rovalta.com · 23/09/2026
ACTIVE
GAUTIER-INTOCEL
Financial year 2025 · closed on 31/03/2025
Net result
668,5 k €
-33.5% YoY
Gross margin
1,8 M €
-12.4% YoY
Equity
3,8 M €
+4.7% YoY
Workforce
9,2 ETP
-8.9% YoY
Overview
What does GAUTIER-INTOCEL do?
GAUTIER-INTOCEL is a Private limited company incorporated in 1995. Its registered office is in Beerse. It employs on average 9,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0454.886.151
Incorporation
31/03/1995
Legal form
Private limited company
Registered office
Toekomstlaan 11
2340 Beerse · FlandreSee on map
2340 Beerse · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/03/2025
Average workforce
9,2 ETP
Joint committees (4)
- 136
- 1360
- 222
- 2220
Contacts
4 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 1,8 M € | -12.4% | 2 M € | +31.0% | 1,5 M € | +9.7% | 1,4 M € | +43.2% | 976,9 k € | -17.0% | 1,2 M € | +4.9% | 1,1 M € | -11.7% | 1,3 M € | +9.4% | 1,2 M € | +6.0% | 1,1 M € | +3.0% | 1,1 M € | +6.9% | 994,7 k € | +9.3% | 910,1 k € | -16.1% | 1,1 M € | -3.4% | 1,1 M € | +24.5% | 901,8 k € | +0.5% | 897,7 k € | +0.0% | 897,6 k € |
| EBITDA | 1,2 M € | -22.0% | 1,6 M € | +52.5% | 1 M € | -0.8% | 1 M € | +137% | 435,9 k € | -33.8% | 658,3 k € | +10.1% | 597,7 k € | -20.7% | 754 k € | +23.1% | 612,5 k € | +16.6% | 525,4 k € | -4.5% | 550,2 k € | +6.9% | 514,5 k € | +10.9% | 464 k € | -35.4% | 718,7 k € | -5.0% | 756,3 k € | +57.4% | 480,4 k € | -4.7% | 503,9 k € | +3.1% | 488,9 k € |
| Operating result | 870,6 k € | -35.9% | 1,4 M € | +62.9% | 833,2 k € | -7.5% | 901,2 k € | +445% | 165,4 k € | -50.9% | 337 k € | +48.4% | 227,2 k € | -44.6% | 409,8 k € | +28.0% | 320 k € | +21.8% | 262,9 k € | +2.3% | 256,9 k € | -24.3% | 339,4 k € | +93.8% | 175,1 k € | -52.1% | 365,7 k € | -33.7% | 552 k € | +255% | 155,3 k € | -24.7% | 206,3 k € | -4.1% | 215 k € |
| Net result | 668,5 k € | -33.5% | 1 M € | +66.6% | 603,6 k € | -12.4% | 689,4 k € | +477% | 119,5 k € | -53.6% | 257,8 k € | +73.9% | 148,3 k € | -44.2% | 265,5 k € | +29.1% | 205,6 k € | +5.6% | 194,7 k € | +28.9% | 151,1 k € | -18.2% | 184,6 k € | +77.1% | 104,2 k € | -57.7% | 246,5 k € | -35.0% | 379,5 k € | +374% | 80 k € | -31.1% | 116,2 k € | +9.1% | 106,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 3,8 M € | +4.7% | 3,6 M € | +16.2% | 3,1 M € | +14.9% | 2,7 M € | +40.2% | 1,9 M € | +6.6% | 1,8 M € | -0.7% | 1,8 M € | +8.8% | 1,7 M € | +18.8% | 1,4 M € | +17.0% | 1,2 M € | +19.2% | 1 M € | +13.6% | 892,6 k € | +26.1% | 708 k € | -40.6% | 1,2 M € | +26.1% | 945,5 k € | +67.0% | 566 k € | +16.5% | 486 k € | +31.4% | 369,7 k € |
| Total assets | 4,5 M € | -3.5% | 4,6 M € | +28.3% | 3,6 M € | +11.0% | 3,3 M € | +25.1% | 2,6 M € | -4.7% | 2,7 M € | +2.1% | 2,7 M € | -1.7% | 2,7 M € | +12.9% | 2,4 M € | +10.7% | 2,2 M € | -1.1% | 2,2 M € | +21.4% | 1,8 M € | -20.0% | 2,3 M € | -10.6% | 2,5 M € | +15.1% | 2,2 M € | +6.8% | 2,1 M € | -6.1% | 2,2 M € | +9.5% | 2 M € |
| Cash | 2 M € | +20.4% | 1,7 M € | +8.5% | 1,5 M € | +19.7% | 1,3 M € | +44.1% | 886,5 k € | +7.4% | 825,1 k € | -19.3% | 1 M € | -3.3% | 1,1 M € | +44.2% | 733,3 k € | +24.0% | 591,5 k € | +11.4% | 531 k € | -1.8% | 540,6 k € | -36.8% | 855,9 k € | -11.1% | 962,8 k € | +28.0% | 751,9 k € | +113% | 353,1 k € | -10.5% | 394,7 k € | +30.9% | 301,5 k € |
| Debts | 698,4 k € | -31.2% | 1 M € | +100% | 506,5 k € | -8.0% | 550,6 k € | -18.1% | 672,6 k € | -26.5% | 914,8 k € | +7.5% | 850,8 k € | -18.6% | 1 M € | +4.6% | 999,1 k € | +3.7% | 963,3 k € | -16.6% | 1,2 M € | +27.9% | 902,4 k € | -41.3% | 1,5 M € | +16.6% | 1,3 M € | +7.1% | 1,2 M € | -16.4% | 1,5 M € | -12.4% | 1,7 M € | +5.8% | 1,6 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 9,2 ETP | -8.9% | 10,1 ETP | +2.0% | 9,9 ETP | +10.0% | 9,0 ETP | -23.1% | 11,7 ETP | -4.9% | 12,3 ETP | +15.0% | 10,7 ETP | -0.9% | 10,8 ETP | -15.0% | 12,7 ETP | 0.0% | 12,7 ETP | +8.5% | 11,7 ETP | +1.7% | 11,5 ETP | +12.7% | 10,2 ETP | -5.6% | 10,8 ETP | +6.9% | 10,1 ETP | -3.8% | 10,5 ETP | +16.7% | 9,0 ETP | -10.0% | 10,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/03/2025 · 2 active · 2 ended
Active mandates
August Gautier
ActiveINGRID DANIELS
ActiveEnded mandates
August Gautier
EndedIngrid Daniels
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 14/11/2025 | 21/11/2024 | 31/10/2023 | 28/10/2022 | 29/10/2021 | 29/10/2020 |
| General meeting | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 01/09/2020 |
| 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 |
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 |
|---|---|---|---|---|---|
| Abridged model | 31/03/2025 | 30/09/2025 | 14/11/2025 | Dutch | |
| Abridged model | 31/03/2024 | 30/09/2024 | 21/11/2024 | Dutch | |
| Abridged model | 31/03/2023 | 30/09/2023 | 31/10/2023 | Dutch | |
| Abridged model | 31/03/2022 | 30/09/2022 | 28/10/2022 | Dutch | |
| Abridged model | 31/03/2021 | 30/09/2021 | 29/10/2021 | Dutch | |
| Abridged model | 31/03/2020 | 01/09/2020 | 29/10/2020 | Dutch | |
| Abridged model | 31/03/2019 | 02/09/2019 | 31/10/2019 | Dutch | |
| Abridged model | 31/03/2018 | 01/09/2018 | 29/10/2018 | Dutch | |
| Abridged model | 31/03/2017 | 30/09/2017 | 30/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 30/09/2016 | 27/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 01/09/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/03/2014 | 01/09/2014 | 30/10/2014 | Dutch | |
| Abridged model | 31/03/2013 | 30/09/2013 | 30/10/2013 | Dutch | |
| Abridged model | 31/03/2012 | 28/09/2012 | 11/10/2012 | Dutch | |
| Abridged model | 31/03/2011 | 30/09/2011 | 27/10/2011 | Dutch | |
| Abridged model | 31/03/2010 | 30/09/2010 | 29/10/2010 | Dutch | |
| Abridged model | 31/03/2009 | 08/09/2009 | 07/10/2009 | Dutch | |
| Abridged model | 31/03/2008 | 30/09/2008 | 30/10/2008 | Dutch | |
| Abridged model | 31/03/2007 | 01/09/2007 | 30/10/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 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
Governance
Board of directors
Seen on filing of 31/03/2025 · 2 active · 2 ended
Active mandates
August Gautier
ActiveINGRID DANIELS
ActiveEnded mandates
August Gautier
EndedIngrid Daniels
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates23/09/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Capital / shares08/04/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
- Capital / shares17/04/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares11/01/2007BOEKJAAR - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates23/02/2004KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - BENAMING - ALGEMENE VERGADERING - 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
- 2025Annual accounts 2025668,5 k €↓
- 2024Annual accounts 20241 M €↑
- 2023Annual accounts 2023603,6 k €↓
- 2022Annual accounts 2022689,4 k €↑
- 2020Annual accounts 2020119,5 k €↓
- 2019Annual accounts 2019257,8 k €↑
- 2018Annual accounts 2018148,3 k €↓
- 2017Annual accounts 2017265,5 k €↑
- 2016Annual accounts 2016205,6 k €↑
- 2015Annual accounts 2015194,7 k €↑
- 2014Annual accounts 2014151,1 k €↓
- 2013Annual accounts 2013184,6 k €↑
- 2012Annual accounts 2012104,2 k €↓
- 2011Annual accounts 2011246,5 k €↓
- 2010Annual accounts 2010379,5 k €↑
- 2009Annual accounts 200980 k €↓
- 2008Annual accounts 2008116,2 k €↑
- 2007Annual accounts 2007106,5 k €
- 31/03/1995IncorporationPrivate limited company