GYSELINCK TILLO VLOERSERVICE
0476.840.914 · rovalta.com · 27/09/2026
NORMAL SITUATION
GYSELINCK TILLO VLOERSERVICE
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result869,7 k €+127,5 %over 1 year
Gross margin2 M €+57,5 %over 1 year
Equity63,8 k €-86,0 %over 1 year
Workforce18,0 ETP+5,9 %over 1 year
Overview
Identity
Source · BCE/KBOGYSELINCK TILLO VLOERSERVICE is a company registered in Belgium. It employs on average 18,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0476.840.914
- Legal form
- Private company with limited liability
- Contributed capital
- 268 600,00 €
- Latest accounts
- 31/12/2021
- Average workforce
- 18,0 ETP
Joint committees (1)
- 124
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 2 M € | +57.5% | 1,3 M € | +7.6% | 1,2 M € | -2.4% | 1,2 M € | +14.0% | 1,1 M € |
| EBITDA | 1 M € | +95.7% | 530,4 k € | +34.1% | 395,6 k € | +56.5% | 252,7 k € | +24.2% | 203,5 k € |
| Operating result | 887 k € | +139% | 371,2 k € | +65.3% | 224,5 k € | +165% | 84,7 k € | +1087% | 7,1 k € |
| Net result | 869,7 k € | +127% | 382,3 k € | +133% | 164,2 k € | +111% | 77,8 k € | +1063% | 6,7 k € |
| Balance sheet | |||||||||
| Equity | 63,8 k € | -86.0% | 456,6 k € | +2.8% | 444,3 k € | +41.0% | 315,1 k € | +15.7% | 272,3 k € |
| Total assets | 3,9 M € | +53.7% | 2,5 M € | +6.9% | 2,3 M € | +49.4% | 1,6 M € | -18.0% | 1,9 M € |
| Cash | 308,6 k € | -12.3% | 352 k € | +53.7% | 229 k € | +195% | 77,5 k € | -4.3% | 81 k € |
| Debts | 3,8 M € | +84.9% | 2 M € | +7.9% | 1,9 M € | +51.7% | 1,3 M € | -23.6% | 1,6 M € |
| Other | |||||||||
| Workforce | 18,0 ETP | +5.9% | 17,0 ETP | +14.9% | 14,8 ETP | -6.3% | 15,8 ETP | -8.1% | 17,2 ETP |
Board of directors
Source · NBB, accounts to 31/12/20211 active · 5 ended
Active mandates
Active
Ended mandates
Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/05/2022 | 30/08/2021 | 31/10/2020 | 03/07/2019 | 07/08/2018 | 28/08/2017 |
| General meeting | 11/05/2022 | 12/05/2021 | 13/05/2020 | 08/05/2019 | 09/05/2018 | 10/05/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 11/05/2022 | 25/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 12/05/2021 | 30/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 13/05/2020 | 31/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 08/05/2019 | 03/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 09/05/2018 | 07/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 10/05/2017 | 28/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 11/05/2016 | 06/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 13/05/2015 | 17/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 14/05/2014 | 26/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 08/05/2013 | 14/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 13/06/2012 | 03/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 11/05/2011 | 29/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 12/05/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 06/05/2009 | 04/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/05/2008 | 15/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 09/05/2007 | 09/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 10/05/2006 | 08/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 11/05/2005 | 17/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 12/05/2004 | 19/05/2004 | Dutch | |
| Abridged model | 31/12/2002 | 14/05/2003 | 26/05/2003 | Dutch |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20211 active · 5 ended
Active mandates
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution07/02/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring04/11/2021RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office30/12/2015MAATSCHAPPELIJKE ZETEL
- Capital / shares30/03/2012KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates06/09/2010MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021869,7 k €↑
- 2020Annual accounts 2020382,3 k €↑
- 2019Annual accounts 2019164,2 k €↑
- 2018Annual accounts 201877,8 k €↑
- 2017Annual accounts 20176,7 k €↑
- 2016Annual accounts 2016-72,1 k €↓
- 2015Annual accounts 2015-40,6 k €↓
- 2014Annual accounts 2014113,8 k €↓
- 2013Annual accounts 2013123,4 k €↑
- 2012Annual accounts 20121,2 k €↓
- 2011Annual accounts 201118,2 k €↑
- 2010Annual accounts 2010-47,8 k €↓
- 2009Annual accounts 200931,7 k €↑
- 2008Annual accounts 2008-1,2 k €↓
- 2007Annual accounts 200768,8 k €↑
- 2006Annual accounts 200641,6 k €