ACTIVE

GAVIMMO

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Financial year 2025 · closed on 31/03/2025

Net result

115,2 k €

-10.3% YoY

Gross margin

323,1 k €

-10.5% YoY

Equity

4,9 M €

-5.5% YoY

Workforce

0,0 ETP

What does GAVIMMO do?

GAVIMMO is a Public limited company incorporated in 2000. Its main activity is: Activities of head offices; management consultancy activities. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.692.786

Incorporation

14/04/2000

Legal form

Public limited company

Registered office

Chaussée de Waterloo 757
1180 Uccle · BruxellesSee on map

Contributed capital

3 250 000,00 €

Latest accounts

31/03/2025

Average workforce

0,0 ETP

Activities (NACE)

70322Activities of head offices; management consultancy activities· main 81100Combined facilities support activities 81100Combined facilities support activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	323,1 k €	-10.5%	360,9 k €	-67.0%	1,1 M €	+250%	312,8 k €	-25.3%	418,8 k €	+35.2%	309,8 k €	-24.8%	412 k €	+14.1%	361 k €	+10.0%	328 k €	-2.2%	335,3 k €	+44.3%	232,3 k €	-18.9%	286,6 k €	-23.5%	374,8 k €	-29.3%	530,1 k €	-43.2%	933,5 k €	-41.3%	1,6 M €	+48.1%	1,1 M €	+162%	410 k €
EBITDA	233,9 k €	-21.2%	296,7 k €	-71.2%	1 M €	+316%	247,8 k €	-31.7%	363 k €	+45.1%	250,1 k €	-29.1%	352,9 k €	+48.5%	237,6 k €	-18.3%	290,8 k €	-2.6%	298,7 k €	+46.2%	204,4 k €	+31.2%	155,7 k €	-36.5%	245,2 k €	-52.0%	510,3 k €	-36.6%	804,9 k €	-49.3%	1,6 M €	+85.1%	858,3 k €	+99.3%	430,7 k €
Operating result	112,8 k €	-8.2%	122,9 k €	-88.5%	1,1 M €	+322%	252,8 k €	+31.3%	192,6 k €	+413%	37,5 k €	-64.8%	106,6 k €	+96.3%	54,3 k €	-38.8%	88,7 k €	-6.7%	95,1 k €	+3099%	-3,2 k €	+93.7%	-50,6 k €	-400%	-10,1 k €	-103%	311,1 k €	-45.7%	573,4 k €	-55.1%	1,3 M €	+72.1%	742,9 k €	+828%	80 k €
Net result	115,2 k €	-10.3%	128,4 k €	-84.3%	816,7 k €	+284%	212,8 k €	+47.8%	143,9 k €	+417%	27,8 k €	-62.6%	74,5 k €	+54.7%	48,1 k €	-46.6%	90,1 k €	+21.8%	74 k €	+302%	-36,5 k €	+72.8%	-134,4 k €	-186%	-47 k €	-126%	179,1 k €	-55.8%	404,8 k €	-46.3%	753,8 k €	+76.0%	428,2 k €	+2434%	-18,4 k €
Balance sheet
Equity	4,9 M €	-5.5%	5,2 M €	-5.0%	5,5 M €	-9.7%	6 M €	+3.6%	5,8 M €	+2.5%	5,7 M €	+0.5%	5,7 M €	+1.3%	5,6 M €	+0.9%	5,5 M €	+1.7%	5,4 M €	+173%	2 M €	-1.8%	2 M €	-6.2%	2,2 M €	-2.1%	2,2 M €	+8.8%	2 M €	+24.9%	1,6 M €	+86.3%	873,7 k €	+96.1%	445,4 k €
Total assets	6 M €	-6.1%	6,4 M €	-16.8%	7,7 M €	+11.3%	6,9 M €	+1.5%	6,8 M €	+2.3%	6,6 M €	-0.0%	6,6 M €	+2.6%	6,5 M €	+1.5%	6,4 M €	+0.6%	6,3 M €	+6.2%	6 M €	-6.1%	6,4 M €	-4.6%	6,7 M €	-1.1%	6,7 M €	-1.7%	6,8 M €	+2.2%	6,7 M €	+44.7%	4,6 M €	+13.7%	4,1 M €
Cash	87,6 k €	-76.6%	374,8 k €	+53.6%	243,9 k €	-59.2%	597,6 k €	-5.7%	633,8 k €	+137%	267,1 k €	-25.8%	360,1 k €	-58.6%	870,6 k €	+19.7%	727,2 k €	+59.1%	456,9 k €	+30.6%	349,9 k €	+1037%	30,8 k €	-13.6%	35,6 k €	+10.3%	32,3 k €	+142%	13,3 k €	-92.6%	180,9 k €	+525%	28,9 k €	+23.3%	23,5 k €
Debts	503,6 k €	-8.4%	549,7 k €	-64.2%	1,5 M €	+747%	181,1 k €	+8.7%	166,5 k €	+17.2%	142,1 k €	-6.3%	151,6 k €	+61.6%	93,8 k €	-29.2%	132,4 k €	-29.0%	186,5 k €	-94.3%	3,3 M €	-9.3%	3,6 M €	-7.0%	3,9 M €	-3.2%	4 M €	-6.6%	4,3 M €	-7.4%	4,6 M €	+39.1%	3,3 M €	-2.3%	3,4 M €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 12 ended

Active mandates

Madame Anne Dorthu

Director · since 19 mai 2022 · until 18 mai 2028

Active

Monsieur Vincent Gaye

Managing director · since 19 mai 2022 · until 18 mai 2028

Active

Ended mandates

Anne Dorthu

Director · since 19 mai 2022 · until 18 mai 2028

Ended

Vincent Gaye

Managing director · since 19 mai 2022 · until 18 mai 2028

Ended

Anne Dorthu

Director · since 26 octobre 2016 · until 19 mai 2022

Ended

Vincent Gaye

Managing director · since 26 octobre 2016 · until 19 mai 2022

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/10/2025	24/10/2024	20/10/2023	16/11/2022	27/10/2021	09/10/2020
General meeting	30/09/2025	30/09/2024	29/09/2023	31/10/2022	30/09/2021	09/09/2020
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
Abridged model	31/03/2025	30/09/2025	30/10/2025	French	PDF
Abridged model	31/03/2024	30/09/2024	24/10/2024	French	PDF
Abridged model	31/03/2023	29/09/2023	20/10/2023	French	PDF
Abridged model	31/03/2022	31/10/2022	16/11/2022	French	PDF
Abridged model	31/03/2021	30/09/2021	27/10/2021	French	PDF
Abridged model	31/03/2020	09/09/2020	09/10/2020	French	PDF
Abridged model	31/03/2019	30/10/2019	21/11/2019	French	PDF
Abridged model	31/03/2018	30/10/2018	06/11/2018	French	PDF
Abridged model	31/03/2017	28/10/2017	31/10/2017	French	PDF
Abridged model	31/03/2016	26/10/2016	28/10/2016	French	PDF
Abridged model	31/03/2015	29/09/2015	22/10/2015	French	PDF
Abridged model	31/03/2014	26/09/2014	01/10/2014	French	PDF
Abridged model	31/03/2013	01/08/2013	29/08/2013	French	PDF
Abridged model	31/03/2012	24/09/2012	25/09/2012	French	PDF
Abridged model	31/03/2011	30/09/2011	28/10/2011	French	PDF
Abridged model	31/03/2010	10/09/2010	11/10/2010	French	PDF
Abridged model	31/03/2009	25/09/2009	15/10/2009	French	PDF
Abridged model	31/03/2008	15/09/2008	06/08/2009	French	PDF
Abridged model	31/03/2007	05/09/2007	29/10/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/03/2025 · 2 active · 12 ended

Active mandates

Madame Anne Dorthu

Director · since 19 mai 2022 · until 18 mai 2028

Active

Monsieur Vincent Gaye

Managing director · since 19 mai 2022 · until 18 mai 2028

Active

Ended mandates

Anne Dorthu

Director · since 19 mai 2022 · until 18 mai 2028

Ended

Vincent Gaye

Managing director · since 19 mai 2022 · until 18 mai 2028

Ended

Anne Dorthu

Director · since 26 octobre 2016 · until 19 mai 2022

Ended

Vincent Gaye

Managing director · since 26 octobre 2016 · until 19 mai 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office24/12/2024
SIEGE SOCIAL
PDF
Other08/07/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE
PDF
Mandates12/08/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates16/06/2020
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates24/11/2016
DEMISSIONS, NOMINATIONS
PDF
Capital / shares14/04/2016
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Restructuring09/01/2015
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring23/09/2014
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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

2025
Annual accounts 2025115,2 k €↓
2024
Annual accounts 2024128,4 k €↓
2023
Annual accounts 2023816,7 k €↑
2022
Annual accounts 2022212,8 k €↑
2021
Annual accounts 2021143,9 k €↑
2020
Annual accounts 202027,8 k €↓
2019
Annual accounts 201974,5 k €↑
2018
Annual accounts 201848,1 k €↓
2017
Annual accounts 201790,1 k €↑
2016
Annual accounts 201674 k €↑
2014
Annual accounts 2014-36,5 k €↑
2013
Annual accounts 2013-134,4 k €↓
2012
Annual accounts 2012-47 k €↓
2011
Annual accounts 2011179,1 k €↓
2010
Annual accounts 2010404,8 k €↓
2009
Annual accounts 2009753,8 k €↑
2008
Annual accounts 2008428,2 k €↑
2007
Annual accounts 2007-18,4 k €
14/04/2000
IncorporationPublic 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

GAVIMMO

Overview

What does GAVIMMO do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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