ACTIVE

GELDHOF ENTERPRISES

Financial year 2024 · closed on 31/12/2024
Net result
606,8 k €
+567.1% YoY
Gross margin
178 k €
+14.5% YoY
Equity
3,5 M €
+18.7% YoY

What does GELDHOF ENTERPRISES do?

GELDHOF ENTERPRISES is a Private limited company incorporated in 2001. Its main activity is: Management consultancy activities. Its registered office is in Zaventem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0474.301.888
Incorporation
13/03/2001
Legal form
Private limited company
Registered office
Lenneke Marelaan 8
1932 Zaventem · FlandreSee on map
Contributed capital
18 592,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122010200920082006
Income statement
Gross margin178 k €155,4 k €214,7 k €247,2 k €260,3 k €329,2 k €202,9 k €-3,3 k €102,8 k €117,2 k €88,4 k €98 k €66,9 k €120,6 k €69,4 k €106 k €20 k €
EBITDA178 k €155,4 k €213,3 k €247,2 k €260,3 k €329,2 k €202,9 k €-3,3 k €102,8 k €117 k €88,3 k €97,9 k €66,8 k €120,5 k €69,3 k €106 k €20 k €
Operating result138,3 k €115,5 k €178,6 k €219,2 k €233,9 k €303,3 k €177,4 k €-23,4 k €89,2 k €103,9 k €76,3 k €86,7 k €57,2 k €118,8 k €67,9 k €100,6 k €14,2 k €
Net result606,8 k €91 k €125,6 k €1 M €210,9 k €487,2 k €135,9 k €724,5 k €124,7 k €70,2 k €42,1 k €55,8 k €31,7 k €80,2 k €43,9 k €66,7 k €8,2 k €
Balance sheet
Equity3,5 M €2,9 M €2,9 M €2,9 M €1,9 M €1,8 M €1,4 M €1,3 M €561,1 k €448,4 k €406,2 k €396,1 k €372,3 k €310,9 k €230,7 k €186,8 k €93,6 k €
Total assets3,6 M €3 M €3 M €3 M €2,1 M €1,9 M €1,6 M €1,6 M €669,2 k €576,9 k €554 k €544 k €571,2 k €349,2 k €260,6 k €207 k €97,1 k €
Cash839,2 k €692,5 k €1,8 M €1,9 M €1,6 M €1,4 M €1,1 M €1 M €224,1 k €135,7 k €112,9 k €88,7 k €85,5 k €286,6 k €188,3 k €123,2 k €38,1 k €
Debts144,3 k €75,2 k €80,6 k €84 k €165,4 k €162,4 k €265 k €299,8 k €108,1 k €126,1 k €145,2 k €145,3 k €199 k €38,3 k €29,8 k €20,2 k €3,5 k €
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 31/12/2024 · 1 active · 1 ended

Active mandates

Guy Geldhof

Mandate

Active

Ended mandates

Guy Geldhof

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0465.925.642
0809.401.751
0406.594.306
DAMOVO BELGIUMActive
0472.283.595
0882.831.147
GRUNENTHALActive
0403.085.874
IMAGIAActive
0456.381.634
OJH ConsultingActive
0690.964.652
OJH SERVICESActive
0874.873.385
0455.701.446
TERREPOWERActive
0805.698.529
TROD MEDICALActive
0536.848.874
0474.653.365
0894.571.018
0838.376.938
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date29/12/202529/12/202427/12/202302/12/202228/10/202114/11/2020
General meeting23/06/202524/06/202423/06/202323/06/202223/06/202123/06/2020
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

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202423/06/202529/12/2025DutchPDF
Abridged model31/12/202324/06/202429/12/2024DutchPDF
Abridged model31/12/202223/06/202327/12/2023DutchPDF
Abridged model31/12/202123/06/202202/12/2022DutchPDF
Abridged model31/12/202023/06/202128/10/2021DutchPDF
Abridged model31/12/201923/06/202014/11/2020DutchPDF
Abridged model31/12/201815/06/201907/10/2019DutchPDF
Micro model31/12/201719/06/201826/09/2018DutchPDF
Abridged model31/12/201620/06/201726/09/2017DutchPDF
Abridged model31/12/201521/06/201627/09/2016DutchPDF
Abridged model31/12/201423/06/201526/09/2015DutchPDF
Abridged model31/12/201327/06/201429/09/2014DutchPDF
Abridged model31/12/201228/06/201305/12/2013DutchPDF
Abridged model31/12/201030/06/201113/10/2011DutchPDF
Abridged model31/12/200925/06/201014/04/2011DutchPDF
Abridged model31/12/200829/06/200915/10/2009DutchPDF
Abridged model31/12/200629/06/200703/09/2007DutchPDF
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 31/12/2024 · 1 active · 1 ended

Active mandates

Guy Geldhof

Mandate

Active

Ended mandates

Guy Geldhof

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office08/11/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other31/08/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Registered office07/06/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office10/12/2002
    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 2024606,8 k €
  2. 2023
    Annual accounts 202391 k €
  3. 2022
    Annual accounts 2022125,6 k €
  4. 2021
    Annual accounts 20211 M €
  5. 2020
    Annual accounts 2020210,9 k €
  6. 2019
    Annual accounts 2019487,2 k €
  7. 2018
    Annual accounts 2018135,9 k €
  8. 2017
    Annual accounts 2017724,5 k €
  9. 2016
    Annual accounts 2016124,7 k €
  10. 2015
    Annual accounts 201570,2 k €
  11. 2014
    Annual accounts 201442,1 k €
  12. 2013
    Annual accounts 201355,8 k €
  13. 2012
    Annual accounts 201231,7 k €
  14. 2010
    Annual accounts 201080,2 k €
  15. 2009
    Annual accounts 200943,9 k €
  16. 2008
    Annual accounts 200866,7 k €
  17. 2006
    Annual accounts 20068,2 k €
  18. 13/03/2001
    IncorporationPrivate limited company