NORMAL SITUATION

GIS

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Financial year 2023 · closed on 31/12/2023

Net result

-386,1 €

+81.7% YoY

Gross margin

319,1 k €

+32.7% YoY

Equity

2,2 M €

-0.0% YoY

Workforce

4,5 ETP

-15.1% YoY

Company — Normal situation.

What does GIS do?

GIS is a company registered in Belgium. It employs on average 4,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.681.151

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/12/2023

Average workforce

4,5 ETP

Joint committees (2)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	319,1 k €	+32.7%	240,4 k €	-43.5%	425,8 k €	-14.5%	498,2 k €	-4.9%	524 k €	+45.3%	360,7 k €	+3.2%	349,7 k €	-4.4%	365,8 k €	+78.5%	204,9 k €	-45.0%	372,4 k €	+37.9%	270,1 k €	+281%	70,8 k €	-49.0%	138,8 k €	-1.1%	140,3 k €	-3.4%	145,3 k €	+108%	69,8 k €	+54.4%	45,2 k €
EBITDA	10,1 k €	+112%	-85,1 k €	-151%	168,1 k €	-49.6%	333,8 k €	+9.8%	303,9 k €	+86.1%	163,3 k €	+30.8%	124,9 k €	-20.1%	156,2 k €	+198%	52,5 k €	-76.7%	225,1 k €	+46.6%	153,5 k €	+982%	14,2 k €	-58.8%	34,4 k €	+110%	16,4 k €	-59.0%	39,9 k €	+182%	14,2 k €	+66.2%	8,5 k €
Operating result	837,6 €	+101%	-90,9 k €	-163%	145,1 k €	-55.6%	326,7 k €	+10.3%	296,2 k €	+90.4%	155,6 k €	+25.3%	124,2 k €	-18.5%	152,4 k €	+215%	48,4 k €	-78.1%	221 k €	+57.4%	140,4 k €	+12610%	1,1 k €	-93.6%	17,2 k €	+469%	-4,7 k €	-125%	18,9 k €	+744%	2,2 k €	+92.8%	1,2 k €
Net result	-386,1 €	+81.7%	-2,1 k €	-100%	1 M €	+173%	369,1 k €	+133%	158,3 k €	+80.0%	87,9 k €	-13.0%	101,1 k €	+8.3%	93,3 k €	-50.8%	189,8 k €	-19.5%	235,6 k €	+1.2%	232,9 k €	+9887%	-2,4 k €	-127%	8,9 k €	+211%	-8 k €	-174%	10,8 k €	+1400%	-833 €	-113%	-391 €
Balance sheet
Equity	2,2 M €	-0.0%	2,2 M €	-8.1%	2,4 M €	+103%	1,2 M €	+46.7%	789,9 k €	+25.1%	631,7 k €	+16.2%	543,7 k €	+22.8%	442,6 k €	+26.7%	349,3 k €	+119%	159,5 k €	-34.1%	241,8 k €	+2611%	8,9 k €	-21.1%	11,3 k €	+369%	2,4 k €	-76.9%	10,4 k €	+2799%	-387 €	-187%	446 €
Total assets	2,3 M €	+2.5%	2,2 M €	-8.8%	2,4 M €	+67.6%	1,4 M €	+14.6%	1,3 M €	+1.8%	1,2 M €	+2.1%	1,2 M €	-1.9%	1,2 M €	-4.8%	1,3 M €	-12.9%	1,5 M €	+6.0%	1,4 M €	+10.1%	1,3 M €	+1536%	78,3 k €	-18.0%	95,5 k €	-25.2%	127,8 k €	+257%	35,8 k €	+52.9%	23,4 k €
Cash	614,6 k €	-33.5%	924,2 k €	+1668%	52,3 k €	-33.1%	78,1 k €	+130%	34 k €	+225%	10,5 k €	-21.0%	13,3 k €	+70.6%	7,8 k €	-86.6%	58,2 k €	+173%	21,3 k €	+31.1%	16,3 k €	+57.8%	10,3 k €	+1154%	822,4 €	-96.7%	24,8 k €	+52.6%	16,3 k €	+500%	2,7 k €	+54.4%	1,8 k €
Debts	110,2 k €	+103%	54,3 k €	-28.4%	75,9 k €	-73.8%	289,3 k €	-38.8%	472,7 k €	-22.3%	608,6 k €	-9.0%	669 k €	-15.8%	794,6 k €	-16.4%	950,2 k €	-28.6%	1,3 M €	+14.6%	1,2 M €	-7.9%	1,3 M €	+1802%	66,4 k €	-28.2%	92,4 k €	-20.8%	116,7 k €	+223%	36,2 k €	+57.6%	22,9 k €
Other
Workforce	4,5 ETP	-15.1%	5,3 ETP	+1.9%	5,2 ETP	+33.3%	3,9 ETP	-2.5%	4,0 ETP	+8.1%	3,7 ETP	-2.6%	3,8 ETP	-5.0%	4,0 ETP	+25.0%	3,2 ETP	+3.2%	3,1 ETP	+34.8%	2,3 ETP	+130%	1,0 ETP	-50.0%	2,0 ETP	-33.3%	3,0 ETP	0.0%	3,0 ETP	+50.0%	2,0 ETP	+100%	1,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 6 ended

Active mandates

Joris Moens

Director · since 30 juin 2022

Active

Seven TopCo

Director · since 30 juin 2022 · 0772.858.980

Represented by Galambrun HUGUES

Active

Ended mandates

Ann Smet

Director · since 01 janvier 2007 · until 30 juin 2022

Ended

Ann Smet

Director · since 01 janvier 2007

Ended

ANN SMET

Manager · since 01 janvier 2007

Ended

ANN SMET

Director · since 23 mai 2002

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/12/2022	01/12/2021	01/12/2020	01/12/2019	01/12/2018	01/12/2017
Closing of the financial year	31/12/2023	30/11/2022	30/11/2021	30/11/2020	30/11/2019	30/11/2018
Length of the financial year	13 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/07/2024	20/07/2023	03/06/2022	11/06/2021	22/06/2020	30/04/2019
General meeting	30/06/2024	31/05/2023	08/04/2022	09/04/2021	10/04/2020	12/04/2019
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	30/06/2024	24/07/2024	Dutch	PDF
Abridged model	30/11/2022	31/05/2023	20/07/2023	Dutch	PDF
Abridged model	30/11/2021	08/04/2022	03/06/2022	Dutch	PDF
Abridged model	30/11/2020	09/04/2021	11/06/2021	Dutch	PDF
Abridged model	30/11/2019	10/04/2020	22/06/2020	Dutch	PDF
Abridged model	30/11/2018	12/04/2019	30/04/2019	Dutch	PDF
Abridged model	30/11/2017	13/04/2018	05/06/2018	Dutch	PDF
Abridged model	30/11/2016	14/04/2017	28/07/2017	Dutch	PDF
Abridged model	30/11/2015	08/04/2016	04/07/2016	Dutch	PDF
Abridged model	30/11/2014	10/04/2015	16/06/2015	Dutch	PDF
Abridged model	30/11/2013	11/04/2014	30/06/2014	Dutch	PDF
Abridged model	30/11/2012	12/04/2013	25/07/2013	Dutch	PDF
Abridged model	30/11/2011	13/04/2012	11/05/2012	Dutch	PDF
Abridged model	30/11/2010	08/04/2011	01/07/2011	Dutch	PDF
Abridged model	30/11/2009	09/04/2010	31/05/2010	Dutch	PDF
Abridged model	30/11/2008	10/04/2009	17/06/2009	Dutch	PDF
Abridged model	30/11/2007	15/01/2008	16/05/2008	Dutch	PDF
Abridged model	30/11/2006	13/04/2007	11/05/2007	Dutch	PDF
Abridged model	30/11/2005	14/04/2006	01/06/2006	Dutch	PDF
Abridged model	30/11/2004	08/04/2005	10/05/2005	Dutch	PDF
Abridged model	30/11/2003	23/04/2004	27/05/2004	Dutch	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 31/12/2023 · 2 active · 6 ended

Active mandates

Joris Moens

Director · since 30 juin 2022

Active

Seven TopCo

Director · since 30 juin 2022 · 0772.858.980

Represented by Galambrun HUGUES

Active

Ended mandates

Ann Smet

Director · since 01 janvier 2007 · until 30 juin 2022

Ended

Ann Smet

Director · since 01 janvier 2007

Ended

ANN SMET

Manager · since 01 janvier 2007

Ended

ANN SMET

Director · since 23 mai 2002

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other19/08/2024
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Dissolution08/03/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/11/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates31/08/2022
ONTSLAGEN - BENOEMINGEN
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

2023
Annual accounts 2023-386,1 €↑
2022
Annual accounts 2022-2,1 k €↓
2021
Annual accounts 20211 M €↑
2019
Annual accounts 2019369,1 k €↑
2018
Annual accounts 2018158,3 k €↑
2017
Annual accounts 201787,9 k €↓
2016
Annual accounts 2016101,1 k €↑
2015
Annual accounts 201593,3 k €↓
2014
Annual accounts 2014189,8 k €↓
2013
Annual accounts 2013235,6 k €↑
2012
Annual accounts 2012232,9 k €↑
2011
Annual accounts 2011-2,4 k €↓
2010
Annual accounts 20108,9 k €↑
2009
Annual accounts 2009-8 k €↓
2008
Annual accounts 200810,8 k €↑
2007
Annual accounts 2007-833 €↓
2006
Annual accounts 2006-391 €

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

GIS

Overview

What does GIS 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline