GEOMOUN
0472.089.102 · rovalta.com · 24/09/2026
NORMAL SITUATION
GEOMOUN
Financial year 2023 · closed on 31/12/2023
Net result
33,7 k €
+123.8% YoY
Gross margin
710,1 k €
+11.2% YoY
Equity
493,4 k €
+7.0% YoY
Workforce
3,4 ETP
-5.6% YoY
Company — Normal situation.
Overview
What does GEOMOUN do?
GEOMOUN is a company registered in Belgium. It employs on average 3,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0472.089.102
Legal form
Non-profit organization
Latest accounts
31/12/2023
Average workforce
3,4 ETP
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 7 financial years
| 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2014 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Gross margin | 710,1 k € | +11.2% | 638,3 k € | -13.3% | 736,2 k € | +16.1% | 634,1 k € | +15.6% | 548,3 k € | -13.3% | 632,1 k € | +819% | 68,8 k € |
| EBITDA | 34,2 k € | +136% | 14,5 k € | -77.0% | 62,9 k € | +26.1% | 49,9 k € | +167% | 18,7 k € | -46.5% | 35 k € | +263% | -21,4 k € |
| Operating result | 31,4 k € | +132% | 13,6 k € | -77.3% | 59,6 k € | +28.9% | 46,2 k € | +193% | 15,8 k € | -54.0% | 34,3 k € | +260% | -21,4 k € |
| Net result | 33,7 k € | +124% | 15,1 k € | -74.6% | 59,3 k € | +27.8% | 46,4 k € | +191% | 15,9 k € | -53.5% | 34,2 k € | +270% | -20,2 k € |
| Balance sheet | |||||||||||||
| Equity | 493,4 k € | +7.0% | 461,2 k € | +22.4% | 376,8 k € | +18.2% | 318,9 k € | +16.3% | 274,2 k € | +8.1% | 253,7 k € | +6.3% | 238,6 k € |
| Total assets | 2,3 M € | -14.3% | 2,6 M € | +86.8% | 1,4 M € | -22.3% | 1,8 M € | -6.0% | 1,9 M € | -10.6% | 2,2 M € | +466% | 383,3 k € |
| Cash | 470,1 k € | -11.3% | 529,7 k € | -17.5% | 642,2 k € | +14.3% | 561,6 k € | +62.2% | 346,3 k € | +31.3% | 263,7 k € | +1.5% | 259,9 k € |
| Debts | 59,7 k € | -5.3% | 63,1 k € | +19.8% | 52,6 k € | +0.6% | 52,3 k € | -7.5% | 56,6 k € | +155% | 22,2 k € | -60.9% | 56,8 k € |
| Other | |||||||||||||
| Workforce | 3,4 ETP | -5.6% | 3,6 ETP | -7.7% | 3,9 ETP | +25.8% | 3,1 ETP | +14.8% | 2,7 ETP | +12.5% | 2,4 ETP | +20.0% | 2,0 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 5 active · 4 ended
Active mandates
Damien VINCENT
ActiveFrank GERARD
ActiveCécile NUYT
ActiveFrançois DE SLOOVER
ActiveJean-Philippe DEMIDDELEER
ActiveEnded mandates
Damien VINCENT
EndedDamien VINCENT
EndedFrank GERARD
EndedFrank GERARD
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/06/2024 | 22/06/2023 | 01/07/2022 | 07/07/2021 | 27/07/2020 | 10/06/2019 |
| General meeting | 19/06/2024 | 14/06/2023 | 22/06/2022 | 30/06/2021 | 30/06/2020 | 05/06/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 19/06/2024 | 25/06/2024 | French | |
| Abridged model | 31/12/2022 | 14/06/2023 | 22/06/2023 | French | |
| Abridged model | 31/12/2021 | 22/06/2022 | 01/07/2022 | French | |
| Abridged model | 31/12/2020 | 30/06/2021 | 07/07/2021 | French | |
| Abridged model | 31/12/2019 | 30/06/2020 | 27/07/2020 | French | |
| Abridged model | 31/12/2018 | 05/06/2019 | 10/06/2019 | French | |
| Abridged model | 31/12/2017 | 16/05/2018 | 30/05/2018 | French | |
| Abridged model | 31/12/2014 | 08/05/2015 | 01/02/2016 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 5 active · 4 ended
Active mandates
Damien VINCENT
ActiveFrank GERARD
ActiveCécile NUYT
ActiveFrançois DE SLOOVER
ActiveJean-Philippe DEMIDDELEER
ActiveEnded mandates
Damien VINCENT
EndedDamien VINCENT
EndedFrank GERARD
EndedFrank GERARD
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring14/11/2024SCISSION PAR ABORPTION
- Mandates28/10/2024Renouvellement mandat de commissaire aux comptes ;
- Registered office29/01/2024SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates27/01/2022DEMISSIONS, NOMINATIONS
- Mandates08/05/2019DEMISSIONS, NOMINATIONS
- Mandates06/06/2017DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202333,7 k €↑
- 2022Annual accounts 202215,1 k €↓
- 2020Annual accounts 202059,3 k €↑
- 2019Annual accounts 201946,4 k €↑
- 2018Annual accounts 201815,9 k €↓
- 2017Annual accounts 201734,2 k €↑
- 2014Annual accounts 2014-20,2 k €