NORMAL SITUATION

GAVA

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Financial year 2024 · closed on 06/06/2024

Net result

-4,3 k €

-101.0% YoY

Gross margin

-3 k €

+96.1% YoY

Equity

62 k €

-93.8% YoY

Company — Normal situation.

What does GAVA do?

GAVA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.884.819

Legal form

Private limited company

Contributed capital

61 973,38 €

Latest accounts

06/06/2024

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-3 k €	+96.1%	-77,1 k €	-152%	146,9 k €	+26.4%	116,2 k €	+50.0%	77,5 k €	+2.5%	75,6 k €	+53.3%	49,3 k €	+5.9%	46,5 k €	-34.1%	70,7 k €	-26.7%	96,4 k €	+1.3%	95,1 k €	+114%	44,5 k €	-7.3%	48 k €
EBITDA	-21,6 k €	+72.8%	-79,6 k €	-156%	143 k €	+27.2%	112,4 k €	+58.7%	70,8 k €	-0.2%	70,9 k €	+58.4%	44,8 k €	+16.5%	38,5 k €	-14.7%	45,1 k €	-38.0%	72,7 k €	+3.1%	70,5 k €	+322%	16,7 k €	-5.4%	17,6 k €
Operating result	-3,7 k €	+95.3%	-78,5 k €	-156%	139,6 k €	+131%	60,4 k €	+255%	17 k €	-11.0%	19,1 k €	+4871%	384,1 €	-94.0%	6,4 k €	-48.3%	12,4 k €	-63.5%	33,9 k €	-49.0%	66,5 k €	+2038%	3,1 k €	+8.4%	2,9 k €
Net result	-4,3 k €	-101%	448,2 k €	+445%	82,2 k €	+175%	29,9 k €	+2815%	1 k €	-84.8%	6,7 k €	+175%	-9 k €	-324%	4 k €	-51.8%	8,3 k €	-72.1%	29,7 k €	-92.0%	372,1 k €	+6932%	-5,4 k €	-405%	1,8 k €
Balance sheet
Equity	62 k €	-93.8%	994,2 k €	+82.1%	546 k €	-2.2%	558,3 k €	+5.7%	528,4 k €	+0.2%	527,4 k €	+1.3%	520,6 k €	-1.7%	529,6 k €	+0.8%	525,6 k €	+1.6%	517,3 k €	+6.1%	487,6 k €	+322%	115,5 k €	-4.5%	120,9 k €
Total assets	990,5 k €	-5.1%	1 M €	+38.5%	753,6 k €	-28.1%	1 M €	-2.8%	1,1 M €	+0.2%	1,1 M €	-3.1%	1,1 M €	+36.1%	816,2 k €	+9.8%	743,6 k €	-2.2%	760,3 k €	+10.7%	686,5 k €	+154%	269,9 k €	-4.7%	283,2 k €
Cash	889,1 k €	-6.8%	954,4 k €	+186%	334 k €	+1065%	28,7 k €	+38.5%	20,7 k €	+361%	4,5 k €	-60.2%	11,3 k €	-46.6%	21,1 k €	+23.8%	17,1 k €	-72.2%	61,4 k €	-90.3%	633,7 k €	+2432%	25 k €	+93.7%	12,9 k €
Debts	928,6 k €	+1781%	49,4 k €	-76.2%	207,6 k €	-43.2%	365,2 k €	-12.6%	417,8 k €	+1.7%	411 k €	-7.6%	444,6 k €	+225%	136,7 k €	+120%	62,1 k €	-24.3%	82 k €	+149%	32,9 k €	-78.4%	152,7 k €	-5.6%	161,7 k €
Other
Workforce	–		–		–		–		–		–		–		0,1 ETP	-83.3%	0,6 ETP	0.0%	0,6 ETP	-14.3%	0,7 ETP	-12.5%	0,8 ETP	0.0%	0,8 ETP

Governance

Board of directors

Seen on filing of 06/06/2024 · 1 active · 15 ended

Active mandates

JAN VANDENHOVE

Director · since 17 janvier 1997

Active

Ended mandates

Sandrina Garnier

Director · since 16 août 2011 · until 17 septembre 2021

Ended

Sandrina Garnier

Director · since 16 août 2011

Ended

Sandrina Garnier

Manager · since 16 août 2011

Ended

Sandrine Garnier

Manager · since 16 août 2011

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	06/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/07/2024	30/01/2024	31/01/2023	06/12/2021	26/11/2020	31/01/2020
General meeting	06/06/2024	30/12/2023	31/12/2022	15/11/2021	24/09/2020	31/12/2019
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	06/06/2024	06/06/2024	03/07/2024	Dutch	PDF
Micro model	30/06/2023	30/12/2023	30/01/2024	Dutch	PDF
Abridged model	30/06/2022	31/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	15/11/2021	06/12/2021	Dutch	PDF
Abridged model	30/06/2020	24/09/2020	26/11/2020	Dutch	PDF
Abridged model	30/06/2019	31/12/2019	31/01/2020	Dutch	PDF
Abridged model	30/06/2018	07/12/2018	04/01/2019	Dutch	PDF
Abridged model	30/06/2017	29/01/2018	07/02/2018	Dutch	PDF
Abridged model	30/06/2016	23/12/2016	02/01/2017	Dutch	PDF
Abridged model	30/06/2015	26/12/2015	29/01/2016	Dutch	PDF
Abridged model	30/06/2014	05/12/2014	27/01/2015	Dutch	PDF
Abridged model	30/06/2013	30/01/2014	26/02/2014	Dutch	PDF
Abridged model	30/06/2012	07/12/2012	27/02/2013	Dutch	PDF
Abridged model	30/06/2011	02/12/2011	29/02/2012	Dutch	PDF
Abridged model	30/06/2010	03/12/2010	26/02/2011	Dutch	PDF
Abridged model	30/06/2009	04/12/2009	27/02/2010	Dutch	PDF
Abridged model	30/06/2008	05/12/2008	24/02/2009	Dutch	PDF
Abridged model	30/06/2007	07/12/2007	31/01/2008	Dutch	PDF
Abridged model	30/06/2006	01/12/2006	31/01/2007	Dutch	PDF
Abridged model	30/06/2005	02/12/2005	31/01/2006	Dutch	PDF
Abridged model	30/06/2004	03/12/2004	31/01/2005	Dutch	PDF
Abridged model	30/06/2003	05/12/2003	28/01/2004	Dutch	PDF
Abridged model	30/06/2002	06/12/2002	28/03/2003	Dutch	PDF
Abridged model	30/06/2001	07/12/2001	15/02/2002	Dutch	PDF

View all 27 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 06/06/2024 · 1 active · 15 ended

Active mandates

JAN VANDENHOVE

Director · since 17 janvier 1997

Active

Ended mandates

Sandrina Garnier

Director · since 16 août 2011 · until 17 septembre 2021

Ended

Sandrina Garnier

Director · since 16 août 2011

Ended

Sandrina Garnier

Manager · since 16 août 2011

Ended

Sandrine Garnier

Manager · since 16 août 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution08/07/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates24/09/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - 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

2024
Annual accounts 2024-4,3 k €↓
2023
Annual accounts 2023448,2 k €↑
2022
Annual accounts 202282,2 k €↑
2016
Annual accounts 201629,9 k €↑
2015
Annual accounts 20151 k €↓
2014
Annual accounts 20146,7 k €↑
2013
Annual accounts 2013-9 k €↓
2012
Annual accounts 20124 k €↓
2011
Annual accounts 20118,3 k €↓
2010
Annual accounts 201029,7 k €↓
2009
Annual accounts 2009372,1 k €↑
2008
Annual accounts 2008-5,4 k €↓
2007
Annual accounts 20071,8 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

GAVA

Overview

What does GAVA do?

Trend over 13 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