ACTIVE

GEMILO

Financial year 2024 · closed on 31/12/2024
Net result
793,6 €
-98.9% YoY
Gross margin
365 k €
-13.1% YoY
Equity
1 M €
+0.1% YoY

What does GEMILO do?

GEMILO is a Public limited company incorporated in 1997. Its main activity is: Hotels and similar accommodation. Its registered office is in Brugge.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0461.325.763
Incorporation
20/08/1997
Legal form
Public limited company
Registered office
Molenmeers 2-4
8000 Brugge · FlandreSee on map
Contributed capital
664 170,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 302
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072007
Income statement
Gross margin365 k €420,2 k €330,2 k €432,6 k €200,4 k €343,2 k €383,4 k €314,5 k €390,4 k €481,3 k €561,1 k €581 k €611,6 k €685,9 k €679,8 k €662,9 k €4,9 k €-5,1 k €-11 k €
EBITDA139,1 k €173,2 k €82 k €274,4 k €48,8 k €87,7 k €86,6 k €37,1 k €96,5 k €106,7 k €224,2 k €218,9 k €245,8 k €271,1 k €307,9 k €392,6 k €3,7 k €-5,5 k €-11,1 k €
Operating result33,4 k €79,1 k €-15,5 k €190,3 k €-49 k €-19,2 k €-21,3 k €-96,3 k €-44,9 k €-15,7 k €110,4 k €115,2 k €132,1 k €164,1 k €197,6 k €302,3 k €-50,1 k €-7,7 k €-11,1 k €
Net result793,6 €75 k €-26,2 k €179,8 k €-58,5 k €-25,9 k €-24,3 k €-101,1 k €-68,3 k €-30,5 k €80,4 k €72,3 k €86,1 k €96,9 k €136,1 k €247,5 k €-73,8 k €-14,9 k €-12,7 k €
Balance sheet
Equity1 M €1 M €951,4 k €977,6 k €797,8 k €856,2 k €882,1 k €906,5 k €1 M €1,1 M €1,1 M €735,4 k €663,1 k €597 k €500,1 k €417,8 k €144,5 k €54,2 k €3,4 k €
Total assets1,5 M €1,5 M €1,6 M €1,7 M €1,6 M €1,7 M €1,8 M €1,9 M €1,9 M €1,6 M €1,6 M €1,3 M €1,4 M €1,4 M €1,4 M €1,4 M €1,3 M €301,4 k €167,1 k €
Cash92,3 k €6,2 k €893,1 €6,7 k €7,3 k €1,9 k €1,9 k €17 k €42,6 k €244,3 €1,1 k €2,4 k €100,7 k €22,2 k €
Debts461,2 k €507,6 k €622 k €660 k €785,8 k €824,2 k €875,3 k €952,2 k €899,2 k €457,1 k €460,9 k €529,2 k €656,5 k €755,8 k €875,5 k €908,6 k €1,2 M €247,2 k €163,7 k €
Other
Workforce6,1 ETP6,5 ETP6,1 ETP6,6 ETP7,3 ETP7,2 ETP8,0 ETP8,8 ETP9,9 ETP9,6 ETP7,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Geert Van Hecke

Administrator - manager

Active
Louis Van Hecke

Administrator - manager

Active

Ended mandates

Daniel Van Hecke

Director

Ended
DE KARMELIET

Director · 0444.500.124

Represented by Geert Van Hecke

Ended
Louis Van Hecke

Director

Ended
Marian Van Hecke

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202523/12/202405/04/202422/12/202231/10/202127/10/2020
General meeting16/05/202517/05/202419/05/202321/05/202204/06/202105/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202416/05/202530/09/2025DutchPDF
Abridged model31/12/202317/05/202423/12/2024DutchPDF
Abridged model31/12/202219/05/202305/04/2024DutchPDF
Abridged model31/12/202121/05/202222/12/2022DutchPDF
Abridged model31/12/202004/06/202131/10/2021DutchPDF
Abridged model31/12/201905/06/202027/10/2020DutchPDF
Abridged model31/12/201807/06/201930/10/2019DutchPDF
Abridged model31/12/201701/06/201830/08/2018DutchPDF
Abridged model31/12/201602/06/201714/09/2017DutchPDF
Abridged model31/12/201503/06/201630/09/2016DutchPDF
Abridged model31/12/201405/06/201517/08/2015DutchPDF
Abridged model31/12/201306/06/201426/08/2014DutchPDF
Abridged model31/12/201207/06/201307/06/2013DutchPDF
Abridged model31/12/201101/06/201229/06/2012DutchPDF
Abridged model31/12/201003/06/201126/08/2011DutchPDF
Abridged model31/12/200904/06/201016/06/2010DutchPDF
Abridged model31/12/200805/06/200910/09/2009DutchPDF
Abridged model31/12/200716/05/200823/07/2008DutchPDF
Abridged model30/06/200716/11/200703/12/2007DutchPDF
Abridged model30/06/200617/11/200626/01/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 2 active · 7 ended

Active mandates

Geert Van Hecke

Administrator - manager

Active
Louis Van Hecke

Administrator - manager

Active

Ended mandates

Daniel Van Hecke

Director

Ended
DE KARMELIET

Director · 0444.500.124

Represented by Geert Van Hecke

Ended
Louis Van Hecke

Director

Ended
Marian Van Hecke

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/04/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/05/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/06/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/12/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring12/08/2008
    BENAMING - MAATSCHAPPELIJKE ZETEL - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other09/06/2008
    DIVERSEN
    PDF
  • Mandates13/11/2007
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates12/04/2006
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - 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

Timeline

  1. 2024
    Annual accounts 2024793,6 €
  2. 2023
    Annual accounts 202375 k €
  3. 2022
    Annual accounts 2022-26,2 k €
  4. 2021
    Annual accounts 2021179,8 k €
  5. 2020
    Annual accounts 2020-58,5 k €
  6. 2019
    Annual accounts 2019-25,9 k €
  7. 2018
    Annual accounts 2018-24,3 k €
  8. 2017
    Annual accounts 2017-101,1 k €
  9. 2016
    Annual accounts 2016-68,3 k €
  10. 2015
    Annual accounts 2015-30,5 k €
  11. 2014
    Annual accounts 201480,4 k €
  12. 2013
    Annual accounts 201372,3 k €
  13. 2012
    Annual accounts 201286,1 k €
  14. 2011
    Annual accounts 201196,9 k €
  15. 2010
    Annual accounts 2010136,1 k €
  16. 2009
    Annual accounts 2009247,5 k €
  17. 2008
    Annual accounts 2008-73,8 k €
  18. 2007
    Annual accounts 2007-14,9 k €
  19. 2007
    Annual accounts 2007-12,7 k €
  20. 20/08/1997
    IncorporationPublic limited company