NORMAL SITUATION

GUY GEMOETS

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Financial year 2022 · closed on 31/12/2022

Net result

22,9 k €

-52.5% YoY

Gross margin

132,3 k €

-16.0% YoY

Equity

119,7 k €

+23.7% YoY

Workforce

1,5 ETP

-28.6% YoY

Company — Normal situation.

What does GUY GEMOETS do?

GUY GEMOETS is a company registered in Belgium. It employs on average 1,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.669.579

Legal form

Private company with limited liability

Contributed capital

12 400,00 €

Latest accounts

31/12/2022

Average workforce

1,5 ETP

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	132,3 k €	-16.0%	157,4 k €	-6.6%	168,7 k €	-15.7%	200,1 k €	+9.5%	182,7 k €	+26.9%	143,9 k €	-3.0%	148,3 k €	-7.4%	160,2 k €	+2.2%	156,7 k €	-38.9%	256,5 k €	+13.0%	227 k €	+7.1%	212 k €	+10.7%	191,5 k €	+3.3%	185,4 k €	-1.0%	187,4 k €	+23.8%	151,4 k €	-13.5%	175,1 k €
EBITDA	59,7 k €	-33.1%	89,3 k €	-25.2%	119,3 k €	-12.3%	136 k €	+4.8%	129,9 k €	+31.9%	98,4 k €	-9.8%	109,2 k €	-9.5%	120,6 k €	+1.2%	119,2 k €	-45.5%	218,8 k €	+10.4%	198,2 k €	+3.0%	192,4 k €	+22.0%	157,8 k €	+18.5%	133,1 k €	-6.3%	142,1 k €	+33.5%	106,4 k €	-16.1%	126,9 k €
Operating result	33,8 k €	-49.3%	66,6 k €	-27.4%	91,7 k €	-11.0%	103,1 k €	+35.1%	76,3 k €	-4.7%	80 k €	+11.1%	72 k €	-23.6%	94,3 k €	+11.7%	84,4 k €	-52.0%	175,9 k €	+24.0%	141,9 k €	+15.6%	122,7 k €	+6.5%	115,2 k €	+23.9%	93 k €	-14.1%	108,2 k €	+54.7%	69,9 k €	+150%	27,9 k €
Net result	22,9 k €	-52.5%	48,3 k €	-28.8%	67,8 k €	-13.4%	78,3 k €	+34.7%	58,1 k €	-15.9%	69,1 k €	+54.5%	44,7 k €	-27.6%	61,8 k €	+38.7%	44,5 k €	-61.3%	115 k €	+22.4%	94 k €	+21.6%	77,3 k €	+3.8%	74,5 k €	+32.9%	56,1 k €	-19.0%	69,2 k €	+126%	30,6 k €	+59.2%	19,2 k €
Balance sheet
Equity	119,7 k €	+23.7%	96,8 k €	-67.6%	298,5 k €	+29.4%	230,7 k €	+51.4%	152,4 k €	-38.4%	247,4 k €	+38.7%	178,3 k €	-0.2%	178,6 k €	-41.8%	306,8 k €	+17.0%	262,3 k €	+78.1%	147,3 k €	+176%	53,3 k €	-57.7%	126 k €	+145%	51,5 k €	-67.3%	157,5 k €	+78.5%	88,2 k €	+127%	38,8 k €
Total assets	286,9 k €	-29.5%	407 k €	+11.6%	364,8 k €	+16.0%	314,5 k €	+17.9%	266,7 k €	-15.0%	313,9 k €	+2.8%	305,2 k €	-4.8%	320,5 k €	-22.6%	414 k €	+13.2%	365,8 k €	+37.2%	266,6 k €	-14.2%	310,6 k €	+9.4%	284 k €	+1.2%	280,6 k €	-15.4%	331,7 k €	+22.4%	271,1 k €	-3.3%	280,3 k €
Cash	7,7 k €	-93.1%	112,8 k €	-5.8%	119,7 k €	-35.6%	186 k €	+61.7%	115 k €	-50.9%	234,2 k €	+5.4%	222,2 k €	-0.0%	222,3 k €	-24.2%	293,3 k €	+40.5%	208,8 k €	+218%	65,8 k €	-45.8%	121,2 k €	+47.6%	82,1 k €	+32.3%	62,1 k €	-45.0%	112,8 k €	+137%	47,6 k €	-23.2%	62 k €
Debts	167,2 k €	-46.1%	310,2 k €	+368%	66,3 k €	-10.5%	74,1 k €	-35.2%	114,2 k €	+71.9%	66,5 k €	-42.0%	114,6 k €	-19.1%	141,7 k €	+44.2%	98,2 k €	-4.6%	103 k €	-13.7%	119,3 k €	-52.2%	249,5 k €	+75.3%	142,3 k €	-35.2%	219,8 k €	+33.3%	164,9 k €	-4.1%	172 k €	-27.3%	236,5 k €
Other
Workforce	1,5 ETP	-28.6%	2,1 ETP	+16.7%	1,8 ETP		–		–		–		–		1,2 ETP	0.0%	1,2 ETP	+9.1%	1,1 ETP	+22.2%	0,9 ETP	+50.0%	0,6 ETP	-33.3%	0,9 ETP	-30.8%	1,3 ETP	-7.1%	1,4 ETP	0.0%	1,4 ETP	+7.7%	1,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 18 ended

Active mandates

Antonio Groenen

Director · since 01 avril 2022

Active

GREENWICH MANAGEMENT

Director · since 01 avril 2022 · 0835.860.777

Represented by Christophe Detollenaere

Active

ODONTOLIA GROUP

Managing director · since 01 avril 2022 · 0672.565.138

Represented by Christine Rasseneur

Active

Ended mandates

Alain Grillaert

Director · since 28 février 2020 · until 01 avril 2022

Ended

Alain GRILLAERT

Director · since 28 février 2020

Ended

Christine Rasseneur

Director · since 28 février 2020 · until 01 avril 2022

Ended

Christine Rasseneur

Director · since 28 février 2020

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/07/2023	01/09/2022	14/10/2021	13/07/2020	27/08/2019	24/05/2018
General meeting	14/07/2023	27/05/2022	28/05/2021	29/05/2020	06/06/2019	04/05/2018
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	14/07/2023	26/07/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	01/09/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	14/10/2021	French	PDF
Micro model	31/12/2019	29/05/2020	13/07/2020	French	PDF
Micro model	31/12/2018	06/06/2019	27/08/2019	French	PDF
Micro model	31/12/2017	04/05/2018	24/05/2018	French	PDF
Micro modelCorrection	31/12/2016	30/06/2017	11/09/2017	French	PDF
Micro model	31/12/2016	30/06/2017	10/08/2017	French	PDF
Abridged model	31/12/2015	21/04/2016	06/06/2016	French	PDF
Abridged model	31/12/2014	24/06/2015	19/08/2015	French	PDF
Abridged model	31/12/2013	19/08/2014	22/08/2014	French	PDF
Abridged model	31/12/2012	10/04/2013	18/06/2013	French	PDF
Abridged model	31/12/2011	30/03/2012	07/05/2012	French	PDF
Abridged model	31/12/2010	30/05/2011	20/06/2011	French	PDF
Abridged model	31/12/2009	08/03/2010	29/03/2010	French	PDF
Abridged model	31/12/2008	24/04/2009	18/05/2009	French	PDF
Abridged model	31/12/2007	05/06/2008	23/06/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	31/07/2007	French	PDF
Abridged model	31/12/2005	16/03/2006	04/04/2006	French	PDF
Abridged model	31/12/2004	04/03/2005	29/03/2005	French	PDF
Abridged model	31/12/2003	13/04/2004	30/04/2004	French	PDF
Abridged model	31/12/2002	27/02/2003	15/05/2003	French	PDF

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.

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 31/12/2022 · 3 active · 18 ended

Active mandates

Antonio Groenen

Director · since 01 avril 2022

Active

GREENWICH MANAGEMENT

Director · since 01 avril 2022 · 0835.860.777

Represented by Christophe Detollenaere

Active

ODONTOLIA GROUP

Managing director · since 01 avril 2022 · 0672.565.138

Represented by Christine Rasseneur

Active

Ended mandates

Alain Grillaert

Director · since 28 février 2020 · until 01 avril 2022

Ended

Alain GRILLAERT

Director · since 28 février 2020

Ended

Christine Rasseneur

Director · since 28 février 2020 · until 01 avril 2022

Ended

Christine Rasseneur

Director · since 28 février 2020

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 202222,9 k €↓
2021
Annual accounts 202148,3 k €↓
2020
Annual accounts 202067,8 k €↓
2019
Annual accounts 201978,3 k €↑
2018
Annual accounts 201858,1 k €↓
2017
Annual accounts 201769,1 k €↑
2016
Annual accounts 201644,7 k €↓
2015
Annual accounts 201561,8 k €↑
2014
Annual accounts 201444,5 k €↓
2013
Annual accounts 2013115 k €↑
2012
Annual accounts 201294 k €↑
2011
Annual accounts 201177,3 k €↑
2010
Annual accounts 201074,5 k €↑
2009
Annual accounts 200956,1 k €↓
2008
Annual accounts 200869,2 k €↑
2007
Annual accounts 200730,6 k €↑
2006
Annual accounts 200619,2 k €

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

GUY GEMOETS

Overview

What does GUY GEMOETS do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline