ACTIVE

GELIMMO

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

42,9 k €

+90.2% YoY

Revenue

0 €

Equity

146,9 k €

+41.3% YoY

Workforce

1,1 ETP

-38.9% YoY

What does GELIMMO do?

GELIMMO is a Public limited company incorporated in 1995. Its main activity is: Construction of buildings. Its registered office is in Jemeppe-sur-Sambre. It employs on average 1,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.329.282

Incorporation

10/03/1995

Legal form

Public limited company

Registered office

Rue de la Gendarmerie,Moustier 20
5190 Jemeppe-sur-Sambre · WallonieSee on map

Contributed capital

300 000,00 €

Latest accounts

31/12/2024

Average workforce

1,1 ETP

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 45211Maintenance and repair of motor vehicles 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 70203Management consultancy activities+3

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	0 €		0 €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	263,1 k €	+12.0%	234,9 k €	+3.7%	226,5 k €	+9.6%	206,7 k €	+6.3%	194,4 k €	+6.2%	183,1 k €	-2.2%	187,3 k €	-7.6%	202,7 k €	-16.2%	241,8 k €	-12.5%	276,2 k €	+76.1%	156,9 k €	+29.2%	121,4 k €	-13.9%	141 k €	+32.5%	106,4 k €	+15.1%	92,4 k €	-10.7%	103,5 k €	+1.5%	102 k €	-12.4%	116,4 k €	+74.1%	66,9 k €
Operating result	88,4 k €	+71.3%	51,6 k €	+9.0%	47,4 k €	+39.2%	34 k €	+22.3%	27,8 k €	+49.0%	18,7 k €	-62.4%	49,6 k €	-29.5%	70,3 k €	+16.8%	60,2 k €	-59.9%	150 k €	+337%	34,3 k €	+102%	17 k €	-59.6%	42 k €	+291%	10,8 k €	-53.6%	23,2 k €	-17.7%	28,2 k €	+4.8%	26,9 k €	-58.5%	64,8 k €	+126%	28,7 k €
Net result	42,9 k €	+90.2%	22,6 k €	+7.8%	20,9 k €	+844%	-2,8 k €	+99.5%	-549,5 k €	-8343%	6,7 k €	-92.4%	87,5 k €	+148%	35,2 k €	+31.1%	26,9 k €	-60.9%	68,7 k €	+691%	8,7 k €	+402%	-2,9 k €	-117%	17,1 k €	+232%	-12,9 k €	-190%	14,4 k €	+65.5%	8,7 k €	+282%	-4,8 k €	-114%	34,6 k €	+707%	-5,7 k €
Balance sheet
Equity	146,9 k €	+41.3%	104 k €	+27.7%	81,4 k €	+34.6%	60,5 k €	-4.4%	63,3 k €	-89.7%	612,8 k €	+1.1%	606,2 k €	+16.9%	518,7 k €	+7.3%	483,5 k €	+5.9%	456,6 k €	+17.7%	387,9 k €	+2.3%	379,3 k €	-0.8%	382,1 k €	+4.7%	365 k €	-3.4%	378 k €	+4.0%	363,6 k €	+2.4%	354,9 k €	-1.3%	359,7 k €	+10.6%	325,1 k €
Total assets	3,7 M €	+0.3%	3,7 M €	-1.4%	3,8 M €	-0.3%	3,8 M €	+2.1%	3,7 M €	-3.2%	3,8 M €	+19.8%	3,2 M €	+0.4%	3,2 M €	+4.0%	3,1 M €	+7.7%	2,8 M €	-2.0%	2,9 M €	+13.7%	2,5 M €	+0.3%	2,5 M €	-0.6%	2,6 M €	+38.9%	1,8 M €	+27.6%	1,4 M €	+1.9%	1,4 M €	+3.4%	1,4 M €	+22.9%	1,1 M €
Cash	1,7 k €	-46.6%	3,1 k €	+498%	520 €	+309%	127,1 €	-93.2%	1,9 k €	-12.2%	2,1 k €	-20.0%	2,7 k €	+49.6%	1,8 k €	-53.1%	3,8 k €	+12.9%	3,3 k €	-31.4%	4,9 k €	+483%	837,1 €	-96.8%	25,9 k €	+34.5%	19,3 k €	+10.7%	17,4 k €	-0.2%	17,4 k €	-25.8%	23,5 k €	-45.0%	42,7 k €	+10.7%	38,6 k €
Debts	3,5 M €	-1.3%	3,6 M €	-2.4%	3,7 M €	-0.8%	3,7 M €	+2.2%	3,6 M €	+13.3%	3,2 M €	+25.1%	2,6 M €	-3.5%	2,7 M €	+3.3%	2,6 M €	+8.0%	2,4 M €	-5.1%	2,5 M €	+15.7%	2,2 M €	+0.8%	2,1 M €	-1.7%	2,2 M €	+49.8%	1,5 M €	+35.6%	1,1 M €	+1.7%	1,1 M €	+5.0%	1 M €	+27.9%	787 k €
Other
Workforce	1,1 ETP	-38.9%	1,8 ETP	-50.0%	3,6 ETP	+2.9%	3,5 ETP	+75.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+11.1%	1,8 ETP	+80.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

JUAN MARTOS MARANON

Administrator - manager

Active

At this address

Other companies at this address

Company	CBE no.
CARRIERES DE GRES D'ARBRE● Active	0840.846.874
EUROPEAN MINING COMPANY● Active	0446.700.440
IMMORNIMONT● Active	0550.685.727
IMMOSOL● Active	0469.173.855
MARTOS GROUP SERVICES● Active	0425.125.858

Annual accounts

Full financial information

	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	28/08/2025	30/08/2024	30/08/2023	26/08/2022	31/08/2021	11/08/2020
General meeting	27/06/2025	08/01/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	27/06/2025	28/08/2025	French	PDF
Abridged model	31/12/2023	08/01/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	30/08/2023	French	PDF
Abridged model	31/12/2021	24/06/2022	26/08/2022	French	PDF
Abridged model	31/12/2020	25/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	26/06/2020	11/08/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	24/08/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	11/09/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	08/08/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	20/07/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	27/06/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	25/06/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	03/07/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	05/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 1 active

Active mandates

JUAN MARTOS MARANON

Administrator - manager

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates31/12/2019
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates06/04/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates26/01/2012
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates05/12/2005
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2024
Annual accounts 202442,9 k €↑
2023
Annual accounts 202322,6 k €↑
2022
Annual accounts 202220,9 k €↑
2021
Annual accounts 2021-2,8 k €↑
2020
Annual accounts 2020-549,5 k €↓
2019
Annual accounts 20196,7 k €↓
2018
Annual accounts 201887,5 k €↑
2017
Annual accounts 201735,2 k €↑
2016
Annual accounts 201626,9 k €↓
2015
Annual accounts 201568,7 k €↑
2014
Annual accounts 20148,7 k €↑
2013
Annual accounts 2013-2,9 k €↓
2012
Annual accounts 201217,1 k €↑
2011
Annual accounts 2011-12,9 k €↓
2010
Annual accounts 201014,4 k €↑
2009
Annual accounts 20098,7 k €↑
2008
Annual accounts 2008-4,8 k €↓
2007
Annual accounts 200734,6 k €↑
2006
Annual accounts 2006-5,7 k €
10/03/1995
IncorporationPublic limited company

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

GELIMMO

Overview

What does GELIMMO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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