ACTIVE

GESFISOINS

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Financial year 2024 · closed on 31/12/2024

Net result

123,1 k €

+9.0% YoY

Gross margin

138,5 k €

+10.1% YoY

Equity

1,1 M €

+12.7% YoY

What does GESFISOINS do?

GESFISOINS is a Private limited company incorporated in 2001. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Beloeil.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.609.518

Incorporation

17/04/2001

Legal form

Private limited company

Registered office

Rue du Calvaire (Sta) 148
7973 Beloeil · WallonieSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	138,5 k €	+10.1%	125,9 k €	+21.5%	103,6 k €	+109%	49,7 k €	-26.3%	67,4 k €	-16.4%	80,7 k €	+41.3%	57,1 k €	-23.5%	74,7 k €	+9.0%	68,5 k €	+8.7%	63 k €	+11.7%	56,4 k €	+7.2%	52,6 k €	-2.2%	53,8 k €	-12.2%	61,2 k €	+5.3%	58,1 k €	-0.9%	58,7 k €	+27.4%	46,1 k €	+8.6%	42,4 k €	+45.4%	29,2 k €
EBITDA	131,7 k €	+10.7%	118,9 k €	+21.6%	97,8 k €	+117%	45,1 k €	+6.0%	42,6 k €	-44.1%	76,1 k €	+44.3%	52,7 k €	-17.8%	64,2 k €	+68.7%	38 k €	-37.5%	60,9 k €	+14.7%	53,1 k €	+7.6%	49,3 k €	-0.8%	49,8 k €	-16.6%	59,7 k €	+11.3%	53,6 k €	-4.6%	56,2 k €	+27.3%	44,1 k €	+22.9%	35,9 k €	+30.5%	27,5 k €
Operating result	93,4 k €	+20.0%	77,9 k €	+43.9%	54,1 k €	+7291%	732 €	-83.6%	4,5 k €	-88.1%	37,5 k €	+144%	15,4 k €	-34.4%	23,4 k €	+359%	-9 k €	-154%	16,6 k €	+38.2%	12 k €	-4.9%	12,7 k €	-45.2%	23,1 k €	-32.6%	34,3 k €	+22.4%	28 k €	-10.9%	31,4 k €	+31.4%	23,9 k €	+32.9%	18 k €	+39.1%	12,9 k €
Net result	123,1 k €	+9.0%	112,9 k €	+34.0%	84,2 k €	-72.9%	310,8 k €	+5682%	5,4 k €	-87.4%	42,7 k €	+8.6%	39,3 k €	+124%	17,6 k €	-46.1%	32,6 k €	+25.3%	26 k €	+30.3%	19,9 k €	-1.0%	20,1 k €	+22.1%	16,5 k €	-58.8%	40,1 k €	+61.3%	24,8 k €	-23.8%	32,6 k €	-24.4%	43,1 k €	+14.1%	37,8 k €	+23.0%	30,7 k €
Balance sheet
Equity	1,1 M €	+12.7%	972,2 k €	+13.1%	859,3 k €	+10.9%	775,1 k €	+66.9%	464,3 k €	+1.2%	459 k €	+10.2%	416,3 k €	+10.4%	377 k €	+4.9%	359,5 k €	+10.4%	325,5 k €	+4.5%	311,5 k €	+6.8%	291,6 k €	+7.4%	271,4 k €	+6.5%	254,9 k €	+8.5%	234,9 k €	-19.0%	290 k €	+12.7%	257,4 k €	+20.1%	214,3 k €	+21.4%	176,5 k €
Total assets	2,9 M €	+3.6%	2,8 M €	+37.7%	2 M €	+89.4%	1,1 M €	+41.5%	750,1 k €	+10.5%	678,7 k €	+1.2%	670,7 k €	+12.2%	597,6 k €	-0.1%	598,1 k €	+6.8%	560,2 k €	+0.8%	555,8 k €	-1.2%	562,3 k €	+25.2%	449 k €	+0.2%	448 k €	-0.7%	451,4 k €	+2.3%	441,2 k €	+16.7%	378 k €	+6.5%	354,8 k €	+3.5%	342,8 k €
Cash	260,1 k €	-12.4%	297 k €	+32.0%	224,9 k €	+47.2%	152,8 k €	+3.2%	148,1 k €	-21.9%	189,5 k €	+20.6%	157,1 k €	+9.5%	143,4 k €	+97.8%	72,5 k €	-29.0%	102,2 k €	+20.8%	84,6 k €	-9.8%	93,8 k €	-11.0%	105,4 k €	+0.5%	104,9 k €	-8.1%	114,1 k €	+33.9%	85,2 k €	+39.6%	61 k €	+127%	26,9 k €	-25.3%	35,9 k €
Debts	1,8 M €	-1.4%	1,8 M €	+56.1%	1,2 M €	+302%	286,1 k €	+0.1%	285,8 k €	+30.1%	219,8 k €	-13.6%	254,4 k €	+15.3%	220,6 k €	-7.5%	238,6 k €	+2.3%	233,3 k €	-4.0%	242,9 k €	-9.8%	269,3 k €	+52.9%	176,2 k €	-8.1%	191,7 k €	-10.9%	215,1 k €	+44.1%	149,3 k €	+25.8%	118,6 k €	-14.4%	138,6 k €	-15.9%	164,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Laurent BROUILLARD

Mandate

Active

Ended mandates

MEDIBELAROM

Director · since 01 décembre 2015 · 0640.975.604

Represented by Katia MICHEL

Ended

laurent brouillard

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
BELIMMOINVEST● Active	0763.726.332
MEDIBELAROM● Active	0640.975.604

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/08/2025	14/08/2024	11/08/2023	12/08/2022	13/08/2021	31/07/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
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	31/12/2024	30/06/2025	27/08/2025	French	PDF
Abridged model	31/12/2023	30/06/2024	14/08/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	11/08/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	12/08/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	13/08/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	31/07/2020	French	PDF
Abridged model	31/12/2018	29/06/2019	13/08/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	26/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	02/08/2017	French	PDF
Abridged model	31/12/2015	28/05/2016	11/07/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	24/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	28/07/2014	French	PDF
Abridged model	31/12/2012	26/06/2013	19/07/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	31/07/2012	French	PDF
Abridged model	31/12/2010	25/06/2011	25/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	27/06/2009	16/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	29/07/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	26/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 2 ended

Active mandates

Laurent BROUILLARD

Mandate

Active

Ended mandates

MEDIBELAROM

Director · since 01 décembre 2015 · 0640.975.604

Represented by Katia MICHEL

Ended

laurent brouillard

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/03/2023
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates07/04/2016
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024123,1 k €↑
2023
Annual accounts 2023112,9 k €↑
2022
Annual accounts 202284,2 k €↓
2021
Annual accounts 2021310,8 k €↑
2020
Annual accounts 20205,4 k €↓
2019
Annual accounts 201942,7 k €↑
2018
Annual accounts 201839,3 k €↑
2017
Annual accounts 201717,6 k €↓
2016
Annual accounts 201632,6 k €↑
2015
Annual accounts 201526 k €↑
2014
Annual accounts 201419,9 k €↓
2013
Annual accounts 201320,1 k €↑
2012
Annual accounts 201216,5 k €↓
2011
Annual accounts 201140,1 k €↑
2010
Annual accounts 201024,8 k €↓
2009
Annual accounts 200932,6 k €↓
2008
Annual accounts 200843,1 k €↑
2007
Annual accounts 200737,8 k €↑
2006
Annual accounts 200630,7 k €
17/04/2001
IncorporationPrivate 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

GESFISOINS

Overview

What does GESFISOINS do?

Trend over 19 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