NORMAL SITUATION

GEMABOUW

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Financial year 2023 · closed on 31/12/2023

Net result

260,2 €

-85.6% YoY

Gross margin

31,4 k €

-61.1% YoY

Equity

101,1 k €

+0.3% YoY

Company — Normal situation.

What does GEMABOUW do?

GEMABOUW is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.269.597

Legal form

Private limited company

Contributed capital

83 540,00 €

Latest accounts

31/12/2023

Joint committees (1)

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 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	31,4 k €	-61.1%	80,7 k €	+6.6%	75,8 k €	+70.8%	44,3 k €	-35.5%	68,8 k €	+7.2%	64,2 k €	-25.6%	86,3 k €	+39.5%	61,8 k €	-3.4%	64 k €	+8.4%	59,1 k €	+126%	26,1 k €	-10.1%	29,1 k €	+46.9%	19,8 k €	-73.8%	75,6 k €	-46.5%	141,4 k €	+46.2%	96,7 k €	-40.3%	161,9 k €	+88.2%	86 k €
EBITDA	16,4 k €	-47.3%	31,1 k €	-8.6%	34,1 k €	+251%	-22,5 k €	-159%	38,2 k €	-26.9%	52,2 k €	-15.6%	61,9 k €	+5.6%	58,6 k €	-5.0%	61,7 k €	+10.6%	55,8 k €	+136%	23,6 k €	-7.6%	25,6 k €	+43.5%	17,8 k €	-51.9%	37,1 k €	-45.5%	68 k €	+347%	15,2 k €	-77.4%	67,5 k €	+186%	23,6 k €
Operating result	320,4 €	-85.5%	2,2 k €	-2.1%	2,3 k €	+104%	-53,5 k €	-1254%	4,6 k €	+602%	659,3 €	-93.1%	9,6 k €	-46.6%	18 k €	-36.8%	28,5 k €	-6.9%	30,6 k €	+1115%	-3 k €	-167%	4,5 k €	+161%	-7,4 k €	-149%	15,1 k €	-67.8%	46,9 k €	+983%	-5,3 k €	-111%	49,5 k €	+362%	10,7 k €
Net result	260,2 €	-85.6%	1,8 k €	+361%	391,6 €	+101%	-55,6 k €	-3519%	1,6 k €	+0.9%	1,6 k €	-75.6%	6,6 k €	-45.3%	12,1 k €	-52.7%	25,5 k €	+0.1%	25,5 k €	+486%	-6,6 k €	-1026%	713,8 €	+107%	-10,6 k €	-330%	4,6 k €	-74.1%	17,7 k €	+441%	-5,2 k €	-117%	30,8 k €	+462%	5,5 k €
Balance sheet
Equity	101,1 k €	+0.3%	100,9 k €	+1.8%	99,1 k €	+0.4%	98,7 k €	-36.0%	154,2 k €	+1.1%	152,6 k €	+1.1%	151 k €	+4.6%	144,4 k €	+9.1%	132,3 k €	+23.9%	106,8 k €	+31.3%	81,3 k €	-12.6%	93,1 k €	+0.8%	92,4 k €	-10.3%	103 k €	+4.7%	98,4 k €	+22.0%	80,6 k €	-6.1%	85,8 k €	+55.9%	55,1 k €
Total assets	153,4 k €	-40.9%	259,5 k €	+17.3%	221,2 k €	-13.7%	256,2 k €	-18.3%	313,6 k €	-22.2%	403 k €	-5.5%	426,5 k €	+17.3%	363,7 k €	+14.9%	316,5 k €	+12.7%	280,8 k €	+2.3%	274,6 k €	+10.2%	249,3 k €	+6.1%	234,9 k €	-17.1%	283,5 k €	+43.1%	198,1 k €	+0.8%	196,5 k €	-2.1%	200,7 k €	+3.0%	194,8 k €
Cash	71,1 k €	-47.5%	135,5 k €	+220%	42,3 k €	+76.3%	24 k €	+14.9%	20,9 k €	-39.3%	34,4 k €	-13.6%	39,8 k €	-24.5%	52,8 k €	+8.7%	48,5 k €	-26.5%	66,1 k €	+27.9%	51,6 k €	+509%	8,5 k €		–		–		1,2 k €	-27.1%	1,7 k €	+2039%	79,3 €	-42.0%	136,8 €
Debts	52,2 k €	-67.1%	158,6 k €	+29.9%	122,1 k €	-22.5%	157,5 k €	-1.2%	159,4 k €	-36.3%	250,4 k €	-8.1%	272,3 k €	+24.2%	219,3 k €	+19.1%	184,1 k €	+5.8%	174 k €	-10.0%	193,2 k €	+23.7%	156,2 k €	+9.6%	142,5 k €	-21.0%	180,5 k €	+81.0%	99,7 k €	-13.9%	115,9 k €	+0.9%	114,9 k €	-17.8%	139,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		1,7 ETP	-32.0%	2,5 ETP	-3.8%	2,6 ETP	-35.0%	4,0 ETP	+60.0%	2,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

VAN DEN ABEELE & Co

Director · since 11 mai 2021 · 0471.364.768

Represented by Hilde Gyselinck

Active

Ended mandates

MARC VOLCKAERT

Manager

Ended

VAN IMP

Director · 0716.963.919

Represented by Jo Van Imp

Ended

VAN IMP

Manager · 0716.963.919

Represented by Jo Van Imp

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/12/2023	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	17/05/2024	28/04/2023	30/06/2022	30/03/2021	12/06/2020	27/06/2019
General meeting	05/04/2024	06/04/2023	31/05/2022	26/03/2021	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

Ratios

Financial ratios

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Filings

Annual accounts filings

28 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	05/04/2024	17/05/2024	Dutch	PDF
Micro model	31/12/2022	06/04/2023	28/04/2023	Dutch	PDF
Micro model	31/12/2021	31/05/2022	30/06/2022	Dutch	PDF
Micro model	31/12/2020	26/03/2021	30/03/2021	Dutch	PDF
Micro model	31/12/2019	29/05/2020	12/06/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	27/06/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	11/07/2018	Dutch	PDF
Micro model	31/12/2016	21/08/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	15/06/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	10/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	12/07/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	18/06/2010	Dutch	PDF
Abridged model	31/12/2008	17/06/2009	09/07/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	10/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	30/05/2007	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	29/05/2006	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	03/06/2005	Dutch	PDF
Abridged model	31/12/2003	28/05/2004	16/06/2004	Dutch	PDF
Abridged model	31/12/2002	30/05/2003	30/06/2003	Dutch	PDF
Abridged model	31/12/2001	31/05/2002	24/06/2002	Dutch	PDF
Abridged model	31/12/2000	25/05/2001	21/06/2001	Dutch	PDF

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 31/12/2023 · 1 active · 3 ended

Active mandates

VAN DEN ABEELE & Co

Director · since 11 mai 2021 · 0471.364.768

Represented by Hilde Gyselinck

Active

Ended mandates

MARC VOLCKAERT

Manager

Ended

VAN IMP

Director · 0716.963.919

Represented by Jo Van Imp

Ended

VAN IMP

Manager · 0716.963.919

Represented by Jo Van Imp

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution11/02/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates11/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/02/2022
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates07/06/2021
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/02/2019
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office01/04/2016
MAATSCHAPPELIJKE ZETEL
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 2023260,2 €↓
2022
Annual accounts 20221,8 k €↑
2021
Annual accounts 2021391,6 €↑
2020
Annual accounts 2020-55,6 k €↓
2019
Annual accounts 20191,6 k €↑
2018
Annual accounts 20181,6 k €↓
2017
Annual accounts 20176,6 k €↓
2016
Annual accounts 201612,1 k €↓
2015
Annual accounts 201525,5 k €↑
2014
Annual accounts 201425,5 k €↑
2013
Annual accounts 2013-6,6 k €↓
2012
Annual accounts 2012713,8 €↑
2011
Annual accounts 2011-10,6 k €↓
2010
Annual accounts 20104,6 k €↓
2009
Annual accounts 200917,7 k €↑
2008
Annual accounts 2008-5,2 k €↓
2007
Annual accounts 200730,8 k €↑
2006
Annual accounts 20065,5 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

GEMABOUW

Overview

What does GEMABOUW do?

Trend over 18 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