NORMAL SITUATION

GERARDUSHOEVE

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Financial year 2022 · closed on 20/12/2022

Net result

-11,7 k €

+82.4% YoY

Gross margin

5,9 k €

+144.3% YoY

Equity

1,4 M €

-0.8% YoY

Company — Normal situation.

What does GERARDUSHOEVE do?

GERARDUSHOEVE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.832.683

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

20/12/2022

Signals

Solid equityPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	5,9 k €	+144%	-13,3 k €	-106%	231 k €	+836%	24,7 k €	-97.4%	965,9 k €	+98.4%	486,9 k €	+93.2%	252 k €	+53.6%	164,1 k €	+39.9%	117,4 k €	+3.6%	113,2 k €	+53.0%	74 k €	-27.0%	101,4 k €	-11.9%	115,1 k €	+28.0%	89,9 k €	+6.1%	84,7 k €	+3.8%	81,6 k €	+4.4%	78,2 k €
EBITDA	3 k €	+121%	-14,5 k €	-107%	217 k €	+3458%	6,1 k €	-99.2%	750,4 k €	+440%	138,9 k €	+123%	62,3 k €	-61.7%	162,5 k €	+40.0%	116 k €	+4.0%	111,6 k €	+53.6%	72,7 k €	-27.4%	100,1 k €	-11.2%	112,6 k €	+26.9%	88,8 k €	+6.3%	83,5 k €	+3.8%	80,4 k €	+4.5%	77 k €
Operating result	3 k €	+121%	-14,5 k €	-107%	210,4 k €	+34247%	-616,1 €	-100%	727,9 k €	+525%	116,4 k €	+192%	39,9 k €	-75.4%	162,5 k €	+52.0%	106,9 k €	+4.3%	102,4 k €	+61.3%	63,5 k €	-29.4%	89,9 k €	-0.8%	90,7 k €	+37.7%	65,8 k €	+13.3%	58,1 k €	+18.6%	49 k €	+19.8%	40,9 k €
Net result	-11,7 k €	+82.4%	-66,4 k €	-140%	164,7 k €	+1343%	11,4 k €	-97.5%	451,9 k €	+492%	76,4 k €	+147%	30,9 k €	-68.0%	96,8 k €	+9.7%	88,3 k €	-9.2%	97,2 k €	+120%	44,2 k €	-37.1%	70,3 k €	-4.5%	73,6 k €	+39.9%	52,6 k €	+39.7%	37,6 k €	+3.9%	36,2 k €	+5.7%	34,3 k €
Balance sheet
Equity	1,4 M €	-0.8%	1,4 M €	-4.4%	1,5 M €	+12.3%	1,3 M €	+0.9%	1,3 M €	+51.5%	877,7 k €	+9.5%	801,3 k €	+4.0%	770,4 k €	+14.4%	673,6 k €	+15.1%	585,3 k €	+19.9%	488,2 k €	+10.0%	444 k €	+18.8%	373,7 k €	+24.5%	300,1 k €	+21.3%	247,5 k €	+17.9%	209,9 k €	+20.9%	173,6 k €
Total assets	1,4 M €	-2.4%	1,5 M €	-3.8%	1,5 M €	+13.2%	1,3 M €	-14.1%	1,6 M €	+64.8%	949,4 k €	+12.4%	844,5 k €	+0.4%	841 k €	+15.6%	727,5 k €	+15.9%	627,9 k €	+19.7%	524,3 k €	+14.6%	457,5 k €	+12.3%	407,3 k €	+26.6%	321,6 k €	+12.9%	284,9 k €	+4.4%	272,9 k €	+8.3%	251,9 k €
Cash	97,1 k €	+4203%	2,3 k €	-99.0%	232,5 k €	-0.4%	233,5 k €	-62.7%	625,4 k €	+137%	264,4 k €	+3409%	7,5 k €	-91.0%	83,4 k €	-41.0%	141,4 k €	+486%	24,1 k €	-60.6%	61,3 k €	-84.4%	393,4 k €	+24.0%	317,3 k €	+18.1%	268,8 k €	+28.6%	209 k €	+278%	55,3 k €	-36.8%	87,5 k €
Debts	–		22,7 k €	+62.9%	13,9 k €	+727%	1,7 k €	-99.3%	230,9 k €	+241%	67,6 k €	+72.8%	39,1 k €	-41.2%	66,6 k €	+33.4%	49,9 k €	+29.7%	38,5 k €	+19.8%	32,1 k €	+239%	9,5 k €	-68.0%	29,6 k €	+37.8%	21,5 k €	-42.4%	37,4 k €	-40.8%	63,1 k €	-19.4%	78,3 k €
Other
Workforce	–		–		–		–		–		–		3,9 ETP		–		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 20/12/2022 · 3 active · 15 ended

Active mandates

Armand Cilissen

Managing director

Active

Myrthe Cilissen

Director

Active

Veronique Boelen

Director

Active

Ended mandates

VERA BOELEN

Director · since 01 janvier 2017

Ended

Veronique Boelen

Director · since 01 janvier 2017

Ended

Armand Cilissen

Director · since 16 novembre 2015

Ended

Armand Cilissen

Managing director · since 16 novembre 2015

Ended

Annual accounts

Full financial information

	2022	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	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	20/12/2022	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/02/2023	30/11/2022	17/12/2021	17/11/2020	10/01/2020	21/12/2018
General meeting	–	15/11/2022	15/11/2021	16/11/2020	08/01/2020	15/11/2018
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

28 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	20/12/2022	—	01/02/2023	Dutch	PDF
Micro model	30/06/2022	15/11/2022	30/11/2022	Dutch	PDF
Micro model	30/06/2021	15/11/2021	17/12/2021	Dutch	PDF
Micro model	30/06/2020	16/11/2020	17/11/2020	Dutch	PDF
Micro model	30/06/2019	08/01/2020	10/01/2020	Dutch	PDF
Micro model	30/06/2018	15/11/2018	21/12/2018	Dutch	PDF
Abridged model	30/06/2017	15/12/2017	15/01/2018	Dutch	PDF
Abridged model	30/06/2016	15/11/2016	14/12/2016	Dutch	PDF
Abridged model	30/06/2015	16/11/2015	12/01/2016	Dutch	PDF
Abridged model	30/06/2014	17/11/2014	27/11/2014	Dutch	PDF
Abridged model	30/06/2013	27/12/2013	27/01/2014	Dutch	PDF
Abridged model	30/06/2012	15/11/2012	21/12/2012	Dutch	PDF
Abridged model	30/06/2011	15/11/2011	02/12/2011	Dutch	PDF
Abridged model	30/06/2010	15/11/2010	29/11/2010	Dutch	PDF
Abridged model	30/06/2009	16/11/2009	14/12/2009	Dutch	PDF
Abridged model	30/06/2008	15/11/2008	22/12/2008	Dutch	PDF
Abridged model	30/06/2007	15/11/2007	21/12/2007	Dutch	PDF
Abridged model	30/06/2006	15/11/2006	13/12/2006	Dutch	PDF
Abridged model	30/06/2005	06/12/2005	22/12/2005	Dutch	PDF
Abridged model	30/06/2004	15/11/2004	18/01/2005	Dutch	PDF
Abridged model	30/06/2003	15/11/2003	02/12/2003	Dutch	PDF
Abridged model	30/06/2002	15/12/2002	06/01/2003	Dutch	PDF
Abridged model	30/06/2001	15/12/2001	17/01/2002	Dutch	PDF
Abridged model	30/06/2000	07/02/2001	02/03/2001	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 20/12/2022 · 3 active · 15 ended

Active mandates

Armand Cilissen

Managing director

Active

Myrthe Cilissen

Director

Active

Veronique Boelen

Director

Active

Ended mandates

VERA BOELEN

Director · since 01 janvier 2017

Ended

Veronique Boelen

Director · since 01 janvier 2017

Ended

Armand Cilissen

Director · since 16 novembre 2015

Ended

Armand Cilissen

Managing director · since 16 novembre 2015

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution16/01/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates19/01/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/02/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/01/2016
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

2022
Annual accounts 2022-11,7 k €↑
2022
Annual accounts 2022-66,4 k €↓
2021
Annual accounts 2021164,7 k €↑
2020
Annual accounts 202011,4 k €↓
2019
Annual accounts 2019451,9 k €↑
2018
Annual accounts 201876,4 k €↑
2017
Annual accounts 201730,9 k €↓
2016
Annual accounts 201696,8 k €↑
2015
Annual accounts 201588,3 k €↓
2014
Annual accounts 201497,2 k €↑
2013
Annual accounts 201344,2 k €↓
2012
Annual accounts 201270,3 k €↓
2011
Annual accounts 201173,6 k €↑
2010
Annual accounts 201052,6 k €↑
2009
Annual accounts 200937,6 k €↑
2008
Annual accounts 200836,2 k €↑
2007
Annual accounts 200734,3 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

GERARDUSHOEVE

Overview

What does GERARDUSHOEVE 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