NORMAL SITUATION

EDDY GESTELS

Export PDF

Financial year 2022 · closed on 31/12/2022

Net result

35,4 k €

-7.6% YoY

Gross margin

62,7 k €

-22.3% YoY

Equity

124,3 k €

+38.6% YoY

Company — Normal situation.

What does EDDY GESTELS do?

EDDY GESTELS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.523.982

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2022

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2022		2021		2018		2017		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	62,7 k €	-22.3%	80,6 k €	+206%	26,4 k €	+196%	8,9 k €	-84.6%	57,7 k €	+5.9%	54,5 k €	-22.2%	70 k €	-2.5%	71,8 k €	+25.2%	57,3 k €	-13.0%	65,9 k €	+37.3%	48 k €	+49.7%	32,1 k €	-1.2%	32,5 k €
EBITDA	61,5 k €	-20.8%	77,7 k €	+399%	15,6 k €	+3558%	-450,8 €	-101%	39,7 k €	+123%	17,8 k €	-65.6%	51,8 k €	+42.7%	36,3 k €	-3.0%	37,5 k €	-31.2%	54,4 k €	+43.8%	37,8 k €	+86.6%	20,3 k €	-6.9%	21,8 k €
Operating result	56,2 k €	+1.6%	55,4 k €	+464%	-15,2 k €	+52.9%	-32,2 k €	-545%	7,2 k €	+192%	-7,9 k €	-605%	1,6 k €	+296%	-800,9 €	-209%	736,2 €	-95.8%	17,3 k €	-32.3%	25,6 k €	+1867%	1,3 k €	-53.4%	2,8 k €
Net result	35,4 k €	-7.6%	38,4 k €	+342%	-15,9 k €	+55.5%	-35,6 k €	-1128%	3,5 k €	+448%	632 €	+139%	-1,6 k €	+71.4%	-5,6 k €	+12.0%	-6,4 k €	-118%	36,1 k €	+79.4%	20,1 k €	+29969%	-67,3 €	-101%	7 k €
Balance sheet
Equity	124,3 k €	+38.6%	89,7 k €	+134%	38,3 k €	-29.3%	54,2 k €	-33.5%	81,5 k €	+4.4%	78 k €	+0.8%	77,4 k €	-2.0%	79 k €	-6.6%	84,6 k €	-7.0%	91 k €	+65.7%	54,9 k €	+57.7%	34,8 k €	-39.5%	57,6 k €
Total assets	171,1 k €	-42.8%	299,2 k €	+218%	94 k €	-23.7%	123,1 k €	-42.0%	212,4 k €	+0.4%	211,6 k €	-17.0%	255 k €	+31.5%	194 k €	+4.8%	185,1 k €	-21.9%	236,9 k €	+76.5%	134,2 k €	+18.2%	113,5 k €	-17.6%	137,7 k €
Cash	150,7 k €	+15.1%	131 k €	+195%	44,4 k €	-12.0%	50,4 k €	+23.1%	40,9 k €	-9.1%	45 k €	+2.1%	44,1 k €	-54.2%	96,2 k €	+74.3%	55,2 k €	-30.5%	79,5 k €	+3.5%	76,8 k €	+8.0%	71,1 k €	+64.1%	43,3 k €
Debts	46,8 k €	-77.7%	209,6 k €	+277%	55,6 k €	-19.3%	68,9 k €	-47.4%	130,9 k €	-2.0%	133,6 k €	-24.8%	177,6 k €	+54.5%	115 k €	+14.5%	100,4 k €	-31.2%	145,9 k €	+84.0%	79,3 k €	+0.8%	78,7 k €	-1.7%	80,1 k €
Other
Workforce	–		–		–		–		0,6 ETP	-45.5%	1,1 ETP	+267%	0,3 ETP	-70.0%	1,0 ETP	+66.7%	0,6 ETP	+100%	0,3 ETP	-40.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 2 ended

Active mandates

Eddy Gestels

Director · since 24 février 1999

Active

Ended mandates

Eddy Gestels

Manager · since 24 février 1999

Ended

Eddy Gestels

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/05/2023	10/05/2022	04/05/2021	04/06/2020	15/05/2019	06/08/2018
General meeting	02/05/2023	02/05/2022	02/05/2021	02/05/2020	02/05/2019	02/05/2018
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	02/05/2023	03/05/2023	Dutch	PDF
Micro model	31/12/2021	02/05/2022	10/05/2022	Dutch	PDF
Micro model	31/12/2020	02/05/2021	04/05/2021	Dutch	PDF
Micro model	31/12/2019	02/05/2020	04/06/2020	Dutch	PDF
Micro model	31/12/2018	02/05/2019	15/05/2019	Dutch	PDF
Micro model	31/12/2017	02/05/2018	06/08/2018	Dutch	PDF
Micro model	31/12/2016	02/05/2017	01/06/2017	Dutch	PDF
Abridged model	31/12/2015	02/05/2016	30/05/2016	Dutch	PDF
Abridged model	31/12/2014	02/05/2015	20/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	05/08/2014	Dutch	PDF
Abridged model	31/12/2012	02/05/2013	23/05/2013	Dutch	PDF
Abridged model	31/12/2011	02/05/2012	21/06/2012	Dutch	PDF
Abridged model	31/12/2010	02/05/2011	12/05/2011	Dutch	PDF
Abridged model	31/12/2009	23/05/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2008	02/05/2009	07/05/2009	Dutch	PDF
Abridged model	31/12/2007	02/05/2008	26/05/2008	Dutch	PDF
Abridged model	31/12/2006	02/05/2007	14/05/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	28/09/2006	Dutch	PDF
Abridged model	31/12/2004	30/06/2005	20/07/2005	Dutch	PDF
Abridged model	31/12/2003	02/05/2004	27/07/2004	Dutch	PDF
Abridged model	31/12/2002	30/06/2003	23/07/2003	Dutch	PDF
Abridged model	31/12/2001	05/06/2002	08/08/2002	Dutch	PDF
Abridged model	31/12/2000	25/06/2001	08/08/2001	Dutch	PDF
Abridged model	31/12/1999	02/05/2000	27/06/2000	Dutch	PDF

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 31/12/2022 · 1 active · 2 ended

Active mandates

Eddy Gestels

Director · since 24 février 1999

Active

Ended mandates

Eddy Gestels

Manager · since 24 février 1999

Ended

Eddy Gestels

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution16/01/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2022
Annual accounts 202235,4 k €↓
2021
Annual accounts 202138,4 k €↑
2018
Annual accounts 2018-15,9 k €↑
2017
Annual accounts 2017-35,6 k €↓
2014
Annual accounts 20143,5 k €↑
2013
Annual accounts 2013632 €↑
2012
Annual accounts 2012-1,6 k €↑
2011
Annual accounts 2011-5,6 k €↑
2010
Annual accounts 2010-6,4 k €↓
2009
Annual accounts 200936,1 k €↑
2008
Annual accounts 200820,1 k €↑
2007
Annual accounts 2007-67,3 €↓
2006
Annual accounts 20067 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

EDDY GESTELS

Overview

What does EDDY GESTELS 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