GemVentures 1
0472.396.928 · rovalta.com · 22/09/2026
ACTIVE
GemVentures 1
Financial year 2023 · closed on 31/12/2023
Net result
64,5 k €
+415.0% YoY
Gross margin
-16,6 k €
+18.5% YoY
Equity
639,1 k €
+11.2% YoY
Overview
What does GemVentures 1 do?
GemVentures 1 is a Public limited company incorporated in 2000. Its registered office is in Bruxelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0472.396.928
Incorporation
14/07/2000
Legal form
Public limited company
Registered office
Rue de la Presse 4
1000 Bruxelles · BruxellesSee on map
1000 Bruxelles · BruxellesSee on map
Contributed capital
408 582,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityLow riskPositive cashflow
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -16,6 k € | +18.5% | -20,4 k € | +17.0% | -24,6 k € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||
| EBITDA | -17 k € | +18.0% | -20,8 k € | +16.8% | -25 k € | +6.5% | -26,7 k € | +20.9% | -33,8 k € | +9.4% | -37,3 k € | -41.1% | -26,4 k € | +19.5% | -32,9 k € | +56.7% | -75,9 k € | +51.7% | -157,1 k € | -144% | -64,4 k € | -144% | -26,4 k € | +51.8% | -54,8 k € | +80.6% | -282,9 k € | -5.9% | -267,3 k € | -4.1% | -256,7 k € | +31.9% | -376,8 k € | -19.6% | -315 k € |
| Operating result | -17 k € | +18.0% | -20,8 k € | +16.8% | -25 k € | +6.5% | -26,7 k € | +20.9% | -33,8 k € | +9.4% | -37,3 k € | -41.1% | -26,4 k € | +19.5% | -32,9 k € | +56.7% | -75,9 k € | +51.7% | -157,1 k € | -144% | -64,4 k € | -144% | -26,4 k € | +51.8% | -54,8 k € | +80.6% | -282,9 k € | -5.9% | -267,3 k € | -4.1% | -256,7 k € | +31.9% | -376,8 k € | -19.6% | -315 k € |
| Net result | 64,5 k € | +415% | -20,5 k € | +19.5% | -25,4 k € | -233% | 19,1 k € | +162% | -31 k € | +16.4% | -37,1 k € | -125% | -16,5 k € | -100% | 5,9 M € | +4496% | -134,7 k € | +93.3% | -2 M € | +50.2% | -4 M € | -592% | 819,8 k € | +321% | -371,2 k € | -258% | 235 k € | -57.5% | 553,6 k € | +138% | -1,5 M € | +72.8% | -5,4 M € | -562% | -816,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 639,1 k € | +11.2% | 574,6 k € | -3.4% | 595 k € | -4.1% | 620,5 k € | +3.2% | 601,4 k € | -4.9% | 632,4 k € | -5.5% | 669,5 k € | -2.4% | 685,9 k € | +140% | -1,7 M € | -8.4% | -1,6 M € | -491% | 408,6 k € | -90.8% | 4,4 M € | +22.6% | 3,6 M € | -9.3% | 4 M € | +6.3% | 3,8 M € | +112% | -30,8 M € | -5.0% | -29,3 M € | -74.3% | -16,8 M € |
| Total assets | 647,2 k € | +10.7% | 584,5 k € | -3.9% | 608,2 k € | -3.7% | 631,8 k € | +3.4% | 611 k € | -5.2% | 644,5 k € | -5.5% | 681,6 k € | -83.9% | 4,2 M € | +97.7% | 2,1 M € | +404% | 424,3 k € | -80.4% | 2,2 M € | -51.3% | 4,5 M € | -9.5% | 4,9 M € | +15.5% | 4,3 M € | +0.5% | 4,2 M € | +282% | 1,1 M € | -67.3% | 3,4 M € | -88.4% | 29,3 M € |
| Cash | 57,9 k € | +1206% | 4,4 k € | -68.4% | 14 k € | -62.7% | 37,6 k € | +162% | 14,4 k € | +33.4% | 10,8 k € | +213% | 3,4 k € | -90.1% | 34,7 k € | +185% | 12,2 k € | -44.0% | 21,7 k € | +39.0% | 15,6 k € | -93.5% | 241,6 k € | -64.2% | 675 k € | +3224% | 20,3 k € | -0.5% | 20,4 k € | -0.4% | 20,5 k € | -0.4% | 20,6 k € | -0.5% | 20,7 k € |
| Debts | 0 € | -100% | 347,5 € | -89.7% | 3,4 k € | +47.1% | 2,3 k € | -76.2% | 9,7 k € | -20.1% | 12,1 k € | -0.7% | 12,2 k € | -99.7% | 3,5 M € | -8.5% | 3,9 M € | +91.4% | 2 M € | +15.7% | 1,7 M € | +60348% | 2,9 k € | -99.8% | 1,3 M € | +450% | 232,7 k € | -0.0% | 232,8 k € | -99.3% | 31,9 M € | -2.0% | 32,5 M € | -29.4% | 46 M € |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 17 ended
Active mandates
Louis Kergall
ActiveJohannes De Reus
ActiveEnded mandates
Louis Kergall
EndedElske Bijzitter
EndedElske Bijzitter
EndedJohannes De Reus
EndedAt this address
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Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Full model | Full model | Full 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 | 24/07/2024 | 05/07/2023 | 25/07/2022 | 30/09/2021 | 07/07/2020 | 15/07/2019 |
| General meeting | 25/06/2024 | 27/06/2023 | 28/06/2022 | 24/09/2021 | 30/06/2020 | 27/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 25/06/2024 | 24/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 27/06/2023 | 05/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/06/2022 | 25/07/2022 | Dutch | |
| Full model | 31/12/2020 | 24/09/2021 | 30/09/2021 | Dutch | |
| Full model | 31/12/2019 | 30/06/2020 | 07/07/2020 | Dutch | |
| Full model | 31/12/2018 | 27/06/2019 | 15/07/2019 | Dutch | |
| Full model | 31/12/2017 | 26/06/2018 | 13/07/2018 | Dutch | |
| Full model | 31/12/2016 | 27/06/2017 | 17/07/2017 | Dutch | |
| Full model | 31/12/2015 | 28/06/2016 | 01/07/2016 | Dutch | |
| Full model | 31/12/2014 | 30/06/2015 | 06/07/2015 | Dutch | |
| Full model | 31/12/2013 | 12/09/2014 | 19/09/2014 | French | |
| Full model | 31/12/2012 | 07/11/2013 | 18/11/2013 | French | |
| Full model | 31/12/2011 | 05/06/2012 | 20/06/2012 | French | |
| Full model | 31/12/2010 | 30/09/2011 | 14/10/2011 | French | |
| Full model | 31/12/2009 | 20/08/2010 | 26/08/2010 | French | |
| Full model | 31/12/2008 | 20/08/2010 | 26/08/2010 | French | |
| Full model | 31/12/2007 | 20/08/2010 | 26/08/2010 | French | |
| Full model | 31/12/2006 | 10/05/2007 | 08/06/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
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 · 2 active · 17 ended
Active mandates
Louis Kergall
ActiveJohannes De Reus
ActiveEnded mandates
Louis Kergall
EndedElske Bijzitter
EndedElske Bijzitter
EndedJohannes De Reus
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other10/05/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates27/10/2021ONTSLAGEN - BENOEMINGEN
- Mandates15/07/2019ONTSLAGEN - BENOEMINGEN
- Mandates26/09/2018ONTSLAGEN - BENOEMINGEN
- Mandates05/07/2018ONTSLAGEN - BENOEMINGEN
- Other12/12/2014STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares12/12/2014CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates25/11/2014DEMISSIONS, 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 202364,5 k €↑
- 2022Annual accounts 2022-20,5 k €↑
- 2021Annual accounts 2021-25,4 k €↓
- 2021Name changeGemventures
- 2020Annual accounts 202019,1 k €↑
- 2019Annual accounts 2019-31 k €↑
- 2018Annual accounts 2018-37,1 k €↓
- 2017Annual accounts 2017-16,5 k €↓
- 2016Annual accounts 20165,9 M €↑
- 2015Annual accounts 2015-134,7 k €↑
- 2014Annual accounts 2014-2 M €↑
- 2013Annual accounts 2013-4 M €↓
- 2012Annual accounts 2012819,8 k €↑
- 2011Annual accounts 2011-371,2 k €↓
- 2010Annual accounts 2010235 k €↓
- 2009Annual accounts 2009553,6 k €↑
- 2008Annual accounts 2008-1,5 M €↑
- 2007Annual accounts 2007-5,4 M €↓
- 2006Annual accounts 2006-816,5 k €
- 2006Name changeGemVentures 1
- 14/07/2000IncorporationPublic limited company