ACTIVE

GESTHOME

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Financial year 2024 · closed on 31/12/2024

Net result

96,3 k €

-37.3% YoY

Gross margin

261,4 k €

-16.2% YoY

Equity

1,9 M €

+5.4% YoY

What does GESTHOME do?

GESTHOME is a Private limited company incorporated in 1996. Its registered office is in Mouscron.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.891.270

Incorporation

09/05/1996

Legal form

Private limited company

Registered office

Clos Jean-Marc Vandenbogaerde 22
7700 Mouscron · WallonieSee on map

Contributed capital

31 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ 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
Gross margin	261,4 k €	-16.2%	311,9 k €	+18.6%	263 k €	-3.8%	273,5 k €	-14.9%	321,5 k €	-9.9%	357 k €	+7.8%	331,2 k €	+13.4%	292 k €	-18.6%	358,9 k €	-7.0%	385,9 k €	-1.8%	392,9 k €	-1.4%	398,3 k €	+10.5%	360,4 k €	-3.5%	373,5 k €	+9.1%	342,4 k €	+23.0%	278,4 k €	+32.1%	210,8 k €	+634%	28,7 k €	+38.1%	20,8 k €
EBITDA	233,3 k €	-18.2%	285,1 k €	+30.9%	217,8 k €	-1.6%	221,3 k €	-18.0%	269,8 k €	-10.0%	299,7 k €	-3.9%	311,7 k €	+14.3%	272,6 k €	-19.2%	337,4 k €	-7.8%	366,1 k €	-2.0%	373,5 k €	-1.9%	380,8 k €	+11.0%	342,9 k €	-3.4%	354,9 k €	+10.2%	321,9 k €	+25.2%	257,2 k €	+24.9%	206 k €	+719%	25,2 k €	+153%	10 k €
Operating result	101,6 k €	-42.5%	176,6 k €	+33.1%	132,6 k €	+4.6%	126,8 k €	-10.9%	142,3 k €	-32.4%	210,4 k €	-3.7%	218,5 k €	+19.9%	182,2 k €	-27.3%	250,8 k €	+2.1%	245,7 k €	-17.9%	299,4 k €	+7.8%	277,7 k €	+3.8%	267,6 k €	-4.3%	279,8 k €	+7.6%	259,9 k €	+29.1%	201,4 k €	+32.6%	151,9 k €	+607%	-30 k €	-151%	-11,9 k €
Net result	96,3 k €	-37.3%	153,5 k €	-45.0%	279,2 k €	+234%	83,6 k €	-1.1%	84,5 k €	-20.2%	105,8 k €	-2.9%	109 k €	+35.3%	80,6 k €	-32.7%	119,7 k €	-1.4%	121,4 k €	-23.5%	158,8 k €	+9.4%	145,1 k €	+13.0%	128,4 k €	-8.4%	140,2 k €	+6.7%	131,4 k €	+21.4%	108,2 k €	+25.8%	86 k €	+228%	-67,1 k €	-202%	-22,2 k €
Balance sheet
Equity	1,9 M €	+5.4%	1,8 M €	+9.4%	1,6 M €	-3.2%	1,7 M €	+5.2%	1,6 M €	+5.5%	1,5 M €	+7.5%	1,4 M €	+8.3%	1,3 M €	+6.5%	1,2 M €	+10.8%	1,1 M €	+12.3%	989,3 k €	+19.1%	830,5 k €	+21.2%	685,4 k €	+23.1%	557 k €	+33.6%	416,8 k €	+46.0%	285,4 k €	+61.0%	177,3 k €	+94.2%	91,3 k €	-42.4%	158,4 k €
Total assets	2,8 M €	-6.8%	3 M €	+9.9%	2,8 M €	+1.5%	2,7 M €	-1.7%	2,8 M €	+3.0%	2,7 M €	-0.2%	2,7 M €	+0.4%	2,7 M €	-2.6%	2,7 M €	+0.5%	2,7 M €	+10.6%	2,5 M €	+2.5%	2,4 M €	+6.4%	2,3 M €	-3.5%	2,3 M €	+2.8%	2,3 M €	+11.7%	2 M €	+13.2%	1,8 M €	+2.2%	1,8 M €	+195%	597,5 k €
Cash	343,6 k €	-18.4%	421,1 k €	+21.8%	345,7 k €	+124%	154,3 k €	-1.6%	156,8 k €	-44.5%	282,3 k €	+50.1%	188,1 k €	+69.5%	111 k €	-44.0%	198,2 k €	+13.9%	174 k €	+4.8%	166,1 k €	+234%	49,7 k €	+219%	15,6 k €	-71.2%	54,1 k €	-61.7%	141,1 k €	+83.5%	76,9 k €	+104%	37,7 k €	-77.9%	170,9 k €	+1926%	8,4 k €
Debts	907 k €	-24.9%	1,2 M €	+11.2%	1,1 M €	+9.8%	989,5 k €	-11.5%	1,1 M €	-0.3%	1,1 M €	-8.9%	1,2 M €	-7.2%	1,3 M €	-10.1%	1,5 M €	-6.5%	1,6 M €	+10.0%	1,4 M €	-6.3%	1,5 M €	+0.1%	1,5 M €	-11.9%	1,7 M €	-4.1%	1,8 M €	+6.4%	1,7 M €	+8.3%	1,6 M €	-2.8%	1,6 M €	+323%	382 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

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

Active mandates

eddy deneve

Manager

Active

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro 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	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	02/07/2025	09/09/2024	17/07/2023	03/08/2022	02/07/2021	02/07/2020
General meeting	07/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021	06/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	07/06/2025	02/07/2025	French	PDF
Micro model	31/12/2023	01/06/2024	09/09/2024	French	PDF
Micro model	31/12/2022	03/06/2023	17/07/2023	French	PDF
Micro model	31/12/2021	04/06/2022	03/08/2022	French	PDF
Micro model	31/12/2020	05/06/2021	02/07/2021	French	PDF
Micro model	31/12/2019	06/06/2020	02/07/2020	French	PDF
Micro model	31/12/2018	01/06/2019	29/08/2019	French	PDF
Micro model	31/12/2017	02/06/2018	17/08/2018	French	PDF
Micro model	31/12/2016	03/06/2017	23/08/2017	French	PDF
Abridged model	31/12/2015	04/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	06/06/2015	24/08/2015	French	PDF
Abridged model	31/12/2013	07/06/2014	08/07/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	02/07/2013	French	PDF
Abridged model	31/12/2011	02/06/2012	27/06/2012	French	PDF
Abridged model	31/12/2010	04/06/2011	18/07/2011	French	PDF
Abridged model	31/12/2009	05/06/2010	20/07/2010	French	PDF
Abridged model	31/12/2008	06/06/2009	16/07/2009	French	PDF
Abridged model	31/12/2007	07/06/2008	31/07/2008	French	PDF
Abridged model	31/12/2006	02/06/2007	11/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

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

eddy deneve

Manager

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring19/07/2023
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring16/05/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates27/10/2016
Renouvellement du mandat de gérant
PDF
Other22/10/2007
MODIFICATION D'OBJET — MODIFICATION DE STATUTS
PDF
Capital / shares16/05/2006
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office04/03/2003
SIEGE SOCIAL
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 202496,3 k €↓
2023
Annual accounts 2023153,5 k €↓
2022
Annual accounts 2022279,2 k €↑
2021
Annual accounts 202183,6 k €↓
2020
Annual accounts 202084,5 k €↓
2019
Annual accounts 2019105,8 k €↓
2018
Annual accounts 2018109 k €↑
2017
Annual accounts 201780,6 k €↓
2016
Annual accounts 2016119,7 k €↓
2015
Annual accounts 2015121,4 k €↓
2014
Annual accounts 2014158,8 k €↑
2013
Annual accounts 2013145,1 k €↑
2012
Annual accounts 2012128,4 k €↓
2011
Annual accounts 2011140,2 k €↑
2010
Annual accounts 2010131,4 k €↑
2009
Annual accounts 2009108,2 k €↑
2008
Annual accounts 200886 k €↑
2007
Annual accounts 2007-67,1 k €↓
2006
Annual accounts 2006-22,2 k €
09/05/1996
IncorporationPrivate 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

GESTHOME

Overview

What does GESTHOME do?

Trend over 19 financial years

Indicative valuation

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