ACTIVE

GEFRAN BENELUX

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Financial year 2024 · Closed on 31/12/2024

Net result530,4 k €+20,2 %over 1 year

Gross margin2 M €+1,5 %over 1 year

Equity1,5 M €+5,6 %over 1 year

Workforce13,1 ETP-3,0 %over 1 year

Identity

Source · BCE/KBO

GEFRAN BENELUX is a Public limited company incorporated in 1999. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Olen. It employs on average 13,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0465.230.311
Incorporation: 15/02/1999
Legal form: Public limited company
Registered office: Lammerdries 14 box A
2250 Olen · FlandreSee on map
Contributed capital: 343 999,91 €
Latest accounts: 31/12/2024
Average workforce: 13,1 ETP

Activities (NACE)

46649Wholesale of machinery for the textile industry and of sewing and knitting machines· main 46699Wholesale of other machinery and equipment 51872Air transport 47789Other retail sale of new goods in specialised stores 47789Other retail sale of new goods in specialised stores 52498Warehousing and support activities for transportation

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	2 M €	+1.5%	1,9 M €	+6.2%	1,8 M €	+16.6%	1,6 M €	+12.3%	1,4 M €
EBITDA	692,5 k €	+19.4%	580 k €	-3.9%	603,7 k €	+34.5%	448,8 k €	+33.6%	336 k €
Operating result	661,7 k €	+17.2%	564,8 k €	-2.5%	579,3 k €	+34.6%	430,4 k €	+37.3%	313,6 k €
Net result	530,4 k €	+20.2%	441,2 k €	+4.7%	421,4 k €	+37.0%	307,7 k €	+38.3%	222,5 k €
Balance sheet
Equity	1,5 M €	+5.6%	1,4 M €	+4.1%	1,4 M €	+1.5%	1,4 M €	+0.6%	1,4 M €
Total assets	2,9 M €	-6.9%	3,1 M €	+20.1%	2,6 M €	-6.4%	2,7 M €	+19.1%	2,3 M €
Cash	1,9 M €	+14.3%	1,6 M €	+12.4%	1,5 M €	+1.0%	1,5 M €	+1.6%	1,4 M €
Debts	1,3 M €	-17.9%	1,6 M €	+39.0%	1,2 M €	-14.3%	1,4 M €	+45.8%	942,1 k €
Other
Workforce	13,1 ETP	-3.0%	13,5 ETP	-6.3%	14,4 ETP	+3.6%	13,9 ETP	-1.4%	14,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 19 ended

Active mandates

Andrea Franceschetti

Managing director · since 22 mars 2023 · until 17 avril 2026

Active

Gefran SPA

Director · since 22 mars 2023 · until 17 avril 2026

Represented by Marcello Perini

Active

Koen Vermeren

Director · since 22 mars 2023 · until 17 avril 2026

Active

Ended mandates

Marcello Perini

Director · since 18 février 2022 · until 18 février 2026

Ended

Andrea Franceschetti

Managing director · since 18 février 2020 · until 18 février 2026

Ended

Walter Van Eyck

Director · since 18 février 2020 · until 18 février 2026

Ended

Marcello PERINI

Director · since 18 mai 2018 · until 18 février 2022

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	21/05/2025	12/06/2024	21/03/2023	23/03/2022	04/05/2021	24/03/2020
General meeting	18/04/2025	19/04/2024	21/02/2023	21/02/2022	23/02/2021	18/02/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	18/04/2025	21/05/2025	Dutch	PDF
Abridged model	31/12/2023	19/04/2024	12/06/2024	Dutch	PDF
Abridged model	31/12/2022	21/02/2023	21/03/2023	Dutch	PDF
Abridged model	31/12/2021	21/02/2022	23/03/2022	Dutch	PDF
Abridged model	31/12/2020	23/02/2021	04/05/2021	Dutch	PDF
Abridged model	31/12/2019	18/02/2020	24/03/2020	Dutch	PDF
Abridged model	31/12/2018	11/03/2019	08/05/2019	Dutch	PDF
Abridged model	31/12/2017	23/02/2018	26/03/2018	Dutch	PDF
Abridged model	31/12/2016	09/02/2017	23/03/2017	Dutch	PDF
Abridged model	31/12/2015	19/02/2016	16/03/2016	Dutch	PDF
Abridged model	31/12/2014	20/02/2015	28/04/2015	Dutch	PDF
Abridged model	31/12/2013	21/02/2014	27/03/2014	Dutch	PDF
Abridged model	31/12/2012	15/02/2013	15/03/2013	Dutch	PDF
Abridged model	31/12/2011	17/02/2012	08/03/2012	Dutch	PDF
Abridged model	31/12/2010	18/02/2011	29/03/2011	Dutch	PDF
Abridged model	31/12/2009	19/02/2010	17/03/2010	Dutch	PDF
Abridged model	31/12/2008	16/06/2009	08/07/2009	Dutch	PDF
Abridged model	31/12/2007	10/06/2008	08/07/2008	Dutch	PDF
Abridged model	31/12/2006	12/06/2007	28/06/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 19 ended

Active mandates

Andrea Franceschetti

Managing director · since 22 mars 2023 · until 17 avril 2026

Active

Gefran SPA

Director · since 22 mars 2023 · until 17 avril 2026

Represented by Marcello Perini

Active

Koen Vermeren

Director · since 22 mars 2023 · until 17 avril 2026

Active

Ended mandates

Marcello Perini

Director · since 18 février 2022 · until 18 février 2026

Ended

Andrea Franceschetti

Managing director · since 18 février 2020 · until 18 février 2026

Ended

Walter Van Eyck

Director · since 18 février 2020 · until 18 février 2026

Ended

Marcello PERINI

Director · since 18 mai 2018 · until 18 février 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates29/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/03/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates22/05/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/09/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/06/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/12/2009
ONTSLAGEN - BENOEMINGEN - BOEKJAAR
PDF
Mandates15/09/2008
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2024
Annual accounts 2024530,4 k €↑
2023
Annual accounts 2023441,2 k €↑
2022
Annual accounts 2022421,4 k €↑
2021
Annual accounts 2021307,7 k €↑
2020
Annual accounts 2020222,5 k €↓
2019
Annual accounts 2019268,7 k €↑
2018
Annual accounts 2018214,9 k €↓
2017
Annual accounts 2017277,3 k €↑
2016
Annual accounts 2016106,5 k €↓
2015
Annual accounts 2015128,8 k €↑
2014
Annual accounts 201484,5 k €↓
2013
Annual accounts 2013159 k €↑
2012
Annual accounts 2012122,3 k €↓
2011
Annual accounts 2011180,9 k €↑
2010
Annual accounts 2010162,2 k €↑
2009
Annual accounts 200972,4 k €↓
2008
Annual accounts 2008127 k €↓
2007
Annual accounts 2007194,9 k €↑
2006
Annual accounts 2006122,9 k €
15/02/1999
IncorporationPublic limited company

GEFRAN BENELUX

Overview

Identity

Financials

Valuation

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

Timeline