GEODE
0457.033.910 · rovalta.com · 21/09/2026
NORMAL SITUATION
GEODE
Financial year 2024 · closed on 09/09/2024
Net result
-24,8 k €
-180.3% YoY
Gross margin
-4,4 k €
+30.9% YoY
Equity
153,3 k €
-13.9% YoY
Workforce
0,0 ETP
Company — Normal situation.
Overview
What does GEODE do?
GEODE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0457.033.910
Legal form
Private company with limited liability
Contributed capital
18 592,01 €
Latest accounts
09/09/2024
Average workforce
0,0 ETP
Joint committees (1)
- 207
Signals
Solid equity
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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 | |||||||||||||||||||||||||||||||||||||
| Gross margin | -4,4 k € | +30.9% | -6,3 k € | -108% | 77,6 k € | +134% | 33,2 k € | +244% | -23,1 k € | -108% | 279,2 k € | +2569% | 10,5 k € | -95.0% | 210,4 k € | -13.0% | 241,9 k € | +0.1% | 241,7 k € | -4.4% | 252,7 k € | -13.7% | 292,9 k € | +31.7% | 222,4 k € | +9.2% | 203,6 k € | -6.1% | 216,8 k € | +50.6% | 144 k € | -20.3% | 180,7 k € | +51.9% | 118,9 k € | +11.9% | 106,3 k € |
| EBITDA | -4,4 k € | +44.0% | -7,9 k € | -111% | 69,9 k € | +308% | 17,1 k € | +139% | -43,9 k € | -119% | 228 k € | +486% | -59 k € | -208% | 54,7 k € | -22.6% | 70,6 k € | +15.5% | 61,2 k € | -17.8% | 74,4 k € | -2.0% | 75,9 k € | +62.0% | 46,8 k € | -19.3% | 58 k € | -28.4% | 81 k € | +306% | 20 k € | -66.8% | 60,1 k € | +74.4% | 34,5 k € | -31.8% | 50,5 k € |
| Operating result | -4,4 k € | +44.0% | -7,9 k € | -110% | 75,5 k € | +341% | 17,1 k € | +457% | 3,1 k € | -98.1% | 166,1 k € | +484% | -43,2 k € | -1438% | 3,2 k € | -91.2% | 36,7 k € | +43.0% | 25,6 k € | -27.2% | 35,3 k € | -8.6% | 38,6 k € | +101% | 19,2 k € | -40.3% | 32,2 k € | -22.5% | 41,6 k € | +649% | -7,6 k € | -123% | 32,4 k € | +278% | 8,6 k € | -70.8% | 29,3 k € |
| Net result | -24,8 k € | -180% | -8,8 k € | -116% | 56,6 k € | +293% | 14,4 k € | +221% | 4,5 k € | -96.6% | 130 k € | +374% | -47,4 k € | -236% | -14,1 k € | -284% | 7,7 k € | +18.1% | 6,5 k € | -60.2% | 16,3 k € | +11.3% | 14,6 k € | +470% | 2,6 k € | -85.9% | 18,2 k € | -18.0% | 22,2 k € | +211% | -20 k € | -224% | 16,1 k € | +338% | 3,7 k € | -66.2% | 10,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 153,3 k € | -13.9% | 178,1 k € | -4.7% | 186,9 k € | +43.4% | 130,3 k € | +12.4% | 116 k € | +0.4% | 115,5 k € | -56.0% | 262,5 k € | -15.3% | 309,8 k € | +107% | 149,4 k € | -8.2% | 162,8 k € | -7.0% | 175 k € | +6.9% | 163,7 k € | +9.8% | 149,1 k € | -11.1% | 167,7 k € | +29.5% | 129,5 k € | +19.2% | 108,6 k € | -16.4% | 129,9 k € | +18.1% | 110 k € | +3.5% | 106,3 k € |
| Total assets | 172,7 k € | -12.9% | 198,3 k € | -9.2% | 218,4 k € | +45.8% | 149,8 k € | -22.0% | 192,1 k € | -13.2% | 221,2 k € | -56.0% | 502,9 k € | -15.3% | 593,9 k € | +35.8% | 437,4 k € | +2.1% | 428,3 k € | -8.5% | 468,2 k € | -8.4% | 510,9 k € | -2.1% | 522 k € | +1.8% | 512,5 k € | -6.1% | 545,8 k € | -13.4% | 630,1 k € | +62.6% | 387,5 k € | +27.0% | 305,2 k € | +16.3% | 262,4 k € |
| Cash | 47,8 k € | -24.0% | 62,9 k € | +53.7% | 40,9 k € | +3908% | 1 k € | -98.0% | 49,9 k € | +138% | 20,9 k € | +82550% | 25,3 € | -95.2% | 532,6 € | +2002% | 25,3 € | -99.4% | 4,4 k € | -85.9% | 31,4 k € | +11.3% | 28,2 k € | +1166% | 2,2 k € | -73.0% | 8,2 k € | +274767% | 3 € | -100.0% | 10,1 k € | +1357% | 693 € | -42.0% | 1,2 k € | -90.0% | 11,9 k € |
| Debts | 0 € | -100% | 774,5 € | -93.6% | 12,1 k € | -38.0% | 19,5 k € | -74.3% | 75,8 k € | -28.3% | 105,7 k € | -55.7% | 238,4 k € | -16.1% | 284,1 k € | -1.4% | 288 k € | +8.5% | 265,5 k € | -9.4% | 293,2 k € | -15.5% | 347,2 k € | -6.9% | 372,9 k € | +8.6% | 343,3 k € | -17.2% | 414,7 k € | -20.5% | 521,5 k € | +102% | 257,6 k € | +32.0% | 195,2 k € | +25.1% | 156,1 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | 0,0 ETP | – | – | – | – | – | – | – | 3,9 ETP | -2.5% | 4,0 ETP | 0.0% | 4,0 ETP | +2.6% | 3,9 ETP | -4.9% | 4,1 ETP | +5.1% | 3,9 ETP | +14.7% | 3,4 ETP | -10.5% | 3,8 ETP | -20.8% | 4,8 ETP | +167% | 1,8 ETP | |||||||||
Governance
Board of directors
Seen on filing of 09/09/2024 · 1 active · 3 ended
Active mandates
Sarah Jacob
ActiveEnded mandates
GEODE SRL
EndedOlivier HEINE
EndedOLIVIER HEINE
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro 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 | 09/09/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/09/2024 | 25/06/2024 | 10/08/2023 | 08/08/2022 | 29/09/2021 | 27/11/2020 |
| General meeting | 09/09/2024 | 10/06/2024 | 07/08/2023 | 27/07/2022 | 16/09/2021 | 23/11/2020 |
| 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
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Annual accounts filings
29 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 09/09/2024 | 09/09/2024 | 16/09/2024 | French | |
| Abridged model | 31/12/2023 | 10/06/2024 | 25/06/2024 | French | |
| Micro model | 31/12/2022 | 07/08/2023 | 10/08/2023 | French | |
| Micro model | 31/12/2021 | 27/07/2022 | 08/08/2022 | French | |
| Micro model | 31/12/2020 | 16/09/2021 | 29/09/2021 | French | |
| Micro model | 31/12/2019 | 23/11/2020 | 27/11/2020 | French | |
| Micro model | 31/12/2018 | 20/09/2019 | 26/09/2019 | French | |
| Micro model | 31/12/2017 | 24/08/2018 | 30/08/2018 | French | |
| Micro model | 31/12/2016 | 07/08/2017 | 29/08/2017 | French | |
| Abridged model | 31/12/2015 | 25/08/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 28/09/2015 | 21/10/2015 | French | |
| Abridged model | 31/12/2013 | 09/05/2014 | 28/08/2014 | French | |
| Abridged model | 31/10/2012 | 19/03/2013 | 06/06/2013 | French | |
| Abridged model | 31/10/2011 | 20/03/2012 | 30/05/2012 | French | |
| Abridged model | 31/10/2010 | 15/03/2011 | 30/05/2011 | French | |
| Abridged model | 31/10/2009 | 03/06/2010 | 16/06/2010 | French | |
| Abridged model | 31/10/2008 | 20/05/2009 | 29/05/2009 | French | |
| Abridged model | 31/10/2007 | 30/04/2008 | 27/05/2008 | French | |
| Abridged model | 31/10/2006 | 30/04/2007 | 27/06/2007 | French | |
| Abridged model | 31/10/2005 | 30/04/2006 | 12/06/2006 | French | |
| Abridged model | 31/10/2004 | 30/04/2005 | 15/06/2005 | French | |
| Abridged model | 31/10/2003 | 26/04/2004 | 30/04/2004 | French | |
| Abridged model | 31/10/2002 | 29/04/2003 | 04/06/2003 | French | |
| Abridged model | 31/10/2001 | 06/05/2002 | 13/05/2002 | French |
Valuation
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.
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 09/09/2024 · 1 active · 3 ended
Active mandates
Sarah Jacob
ActiveEnded mandates
GEODE SRL
EndedOlivier HEINE
EndedOLIVIER HEINE
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-24,8 k €↓
- 2023Annual accounts 2023-8,8 k €↓
- 2022Annual accounts 202256,6 k €↑
- 2021Annual accounts 202114,4 k €↑
- 2020Annual accounts 20204,5 k €↓
- 2019Annual accounts 2019130 k €↑
- 2018Annual accounts 2018-47,4 k €↓
- 2017Annual accounts 2017-14,1 k €↓
- 2016Annual accounts 20167,7 k €↑
- 2015Annual accounts 20156,5 k €↓
- 2014Annual accounts 201416,3 k €↑
- 2013Annual accounts 201314,6 k €↑
- 2012Annual accounts 20122,6 k €↓
- 2011Annual accounts 201118,2 k €↓
- 2010Annual accounts 201022,2 k €↑
- 2009Annual accounts 2009-20 k €↓
- 2008Annual accounts 200816,1 k €↑
- 2007Annual accounts 20073,7 k €↓
- 2006Annual accounts 200610,9 k €