ACTIVE

GARCIA

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Financial year 2024 · closed on 31/12/2024
Net result
262,8 k €
+38.8% YoY
Revenue
1,7 M €
+4.7% YoY
Equity
1,1 M €
+30.2% YoY
Workforce
17,0 ETP
+1.2% YoY

What does GARCIA do?

GARCIA is a Private company with limited liability incorporated in 2000. Its main activity is: Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Its registered office is in Grimbergen. It employs on average 17,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0473.565.183
Incorporation
20/12/2000
Legal form
Private company with limited liability
Registered office
Romeinsesteenweg 558
1853 Grimbergen · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
17,0 ETP
Activities (NACE)
46160Agents involved in the sale of textiles, clothing, fur, footwear and leather goods· main46160Agents involved in the sale of textiles, clothing, fur, footwear and leather goods46423Wholesale of clothing and footwear46423Wholesale of clothing and footwear51160Passenger air transport51421Air transport+9
Joint committees (2)
  • 201
  • 215
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212010200920082007
Income statement
Revenue1,7 M €1,7 M €1,7 M €1,3 M €574,4 k €–––
EBITDA456,9 k €330,7 k €470,8 k €257,7 k €76,8 k €18,2 k €93,2 k €84 k €
Operating result369,7 k €268,2 k €415 k €218,4 k €24,8 k €-32,3 k €48,9 k €54,3 k €
Net result262,8 k €189,3 k €296,7 k €148,6 k €13,7 k €-40,3 k €22,6 k €20,4 k €
Balance sheet
Equity1,1 M €871,1 k €681,8 k €385,1 k €1,2 k €-12,4 k €27,8 k €5,2 k €
Total assets1,5 M €1,1 M €1 M €589,1 k €271,6 k €293,8 k €244,5 k €252,3 k €
Cash16,9 k €767,8 €52,3 k €8,7 k €25,6 k €31,7 k €7,6 k €3,1 k €
Debts260,1 k €218,4 k €279,5 k €190,9 k €262,3 k €306,2 k €216,7 k €247,1 k €
Other
Workforce17,0 ETP16,8 ETP15,9 ETP14,7 ETP5,6 ETP5,0 ETP4,2 ETP4,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 9 ended

Active mandates

Markus HOMMELBERG

Director · since 31 décembre 2017

Active
Pieter Jan Rombout

Director · since 01 décembre 2013

Active

Ended mandates

Markus Hommelberg

Manager · since 31 décembre 2017

Ended
Marco Du Pré

Manager · since 20 février 2015 · until 31 décembre 2017

Ended
Marco Du Pré

Manager · since 20 février 2015

Ended
Louis Van De Sanden

Manager · since 01 décembre 2013

Ended
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/07/202508/08/202413/06/202324/06/202208/06/202130/04/2020
General meeting30/06/202526/07/202430/05/202331/05/202211/05/202131/03/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202430/06/202518/07/2025DutchPDF
Full model31/12/202326/07/202408/08/2024DutchPDF
Full model31/12/202230/05/202313/06/2023DutchPDF
Full model31/12/202131/05/202224/06/2022DutchPDF
Full model31/12/202011/05/202108/06/2021DutchPDF
Full model31/12/201931/03/202030/04/2020DutchPDF
Full model31/12/201815/03/201918/03/2019DutchPDF
Full model31/12/201705/06/201814/06/2018DutchPDF
Full model31/12/201616/05/201705/07/2017DutchPDF
Full model31/12/201526/02/201628/06/2016DutchPDF
Full model31/12/201427/02/201523/04/2015DutchPDF
Full model31/12/201328/02/201407/04/2014DutchPDF
Full model31/12/201222/02/201311/04/2013DutchPDF
Full model31/12/201124/02/201215/05/2012DutchPDF
Full model31/12/201025/02/201123/03/2011DutchPDF
Abridged model31/12/200926/02/201029/03/2010DutchPDF
Abridged model31/12/200827/02/200930/03/2009DutchPDF
Abridged model31/12/200729/02/200825/03/2008DutchPDF
Abridged model31/12/200623/02/200714/03/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 2 active · 9 ended

Active mandates

Markus HOMMELBERG

Director · since 31 décembre 2017

Active
Pieter Jan Rombout

Director · since 01 décembre 2013

Active

Ended mandates

Markus Hommelberg

Manager · since 31 décembre 2017

Ended
Marco Du Pré

Manager · since 20 février 2015 · until 31 décembre 2017

Ended
Marco Du Pré

Manager · since 20 février 2015

Ended
Louis Van De Sanden

Manager · since 01 décembre 2013

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/04/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/03/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/03/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/08/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/01/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/11/2010
    BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office31/10/2007
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - DIVERSEN
    PDF
  • Registered office13/11/2006
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2024
    Annual accounts 2024262,8 k €↑
  2. 2023
    Annual accounts 2023189,3 k €↓
  3. 2022
    Annual accounts 2022296,7 k €↑
  4. 2021
    Annual accounts 2021148,6 k €↑
  5. 2010
    Annual accounts 201013,7 k €↑
  6. 2010
    Name changeGARCIA
  7. 2009
    Annual accounts 2009-40,3 k €↓
  8. 2008
    Annual accounts 200822,6 k €↑
  9. 2007
    Annual accounts 200720,4 k €
  10. 2007
    Name changeEUROBROOKS
  11. 20/12/2000
    IncorporationPrivate company with limited liability