ACTIVE

GESKOFFEE

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Financial year 2025 · closed on 31/03/2025

Net result

-5,6 k €

+15.0% YoY

Gross margin

-91,8 €

+92.0% YoY

Equity

-147,9 k €

-3.9% YoY

What does GESKOFFEE do?

GESKOFFEE is a Private limited company incorporated in 2002. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.755.385

Incorporation

17/06/2002

Legal form

Private limited company

Registered office

Avenue Montjoie 108 box 16
1180 Uccle · BruxellesSee on map

Contributed capital

6 200,00 €

Latest accounts

31/03/2025

Joint committees (3)

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-91,8 €	+92.0%	-1,2 k €	-128%	4,1 k €	+280%	1,1 k €	-17.1%	1,3 k €	-81.2%	6,9 k €	-50.3%	13,9 k €	-44.8%	25,2 k €	+415%	4,9 k €	+218%	-4,1 k €	-16.5%	-3,6 k €	-120%	17,8 k €	-90.2%	181,3 k €	-35.7%	282,1 k €	+12.0%	252 k €	-0.7%	253,7 k €	+27.5%	199 k €	+2.0%	195,1 k €	+0.6%	194 k €
EBITDA	-479,1 €	+68.8%	-1,5 k €	-138%	4,1 k €	+462%	726,9 €	-23.4%	948,7 €	-85.5%	6,6 k €	-48.7%	12,8 k €	-15.5%	15,1 k €	+396%	-5,1 k €	+65.3%	-14,7 k €	+45.6%	-27 k €	-901%	3,4 k €	-88.5%	29,4 k €	-2.5%	30,2 k €	+216%	9,6 k €	-82.8%	55,4 k €	+169%	20,6 k €	+59.4%	12,9 k €	-39.3%	21,3 k €
Operating result	-3,9 k €	+23.1%	-5 k €	-223%	4,1 k €	+462%	726,9 €	-23.4%	948,7 €	-85.5%	6,6 k €	-48.7%	12,8 k €	-4.2%	13,4 k €	+215%	-11,6 k €	+20.9%	-14,7 k €	+67.0%	-44,5 k €	-199%	-14,9 k €	-253%	9,7 k €	+59.8%	6,1 k €	+148%	-12,8 k €	-138%	33,9 k €	+786%	3,8 k €	+48.4%	2,6 k €	-75.9%	10,7 k €
Net result	-5,6 k €	+15.0%	-6,6 k €	-381%	2,3 k €	+421%	-726,8 €	+7.6%	-786,8 €	-116%	5,1 k €	+113%	-39,9 k €	-410%	12,9 k €	+194%	-13,6 k €	-390%	4,7 k €	+106%	-81 k €	-208%	-26,3 k €	-669%	4,6 k €	+302%	-2,3 k €	+92.3%	-29,6 k €	-291%	15,4 k €	+556%	2,4 k €	+363%	508,1 €	+457%	91,2 €
Balance sheet
Equity	-147,9 k €	-3.9%	-142,3 k €	-4.8%	-135,8 k €	+1.7%	-138,1 k €	-0.5%	-137,4 k €	-0.6%	-136,6 k €	+3.6%	-141,7 k €	-39.2%	-101,8 k €	+11.2%	-114,6 k €	-13.5%	-101 k €	+4.5%	-105,7 k €	-328%	-24,7 k €	-1646%	1,6 k €	+153%	-3 k €	-312%	-733,1 €	-103%	28,8 k €	+115%	13,4 k €	+21.3%	11 k €	+4.8%	10,5 k €
Total assets	96,5 k €	-2.9%	99,4 k €	-2.8%	102,3 k €	-7.5%	110,5 k €	+0.2%	110,3 k €	+0.4%	109,9 k €	+8.3%	101,5 k €	+1.5%	100 k €	+54.8%	64,6 k €	-45.1%	117,6 k €	-1.9%	119,9 k €	-25.8%	161,5 k €	-14.2%	188,3 k €	-39.1%	308,9 k €	+33.7%	231 k €	+1.1%	228,6 k €	+41.3%	161,7 k €	+1.3%	159,7 k €	+53.0%	104,3 k €
Cash	4,7 €	+362%	1 €	+29.5%	0,8 €	+271%	0,2 €	-97.4%	8,1 €	-18.8%	9,9 €	+27.3%	7,8 €	+63.4%	4,8 €	+173%	1,8 €	-99.4%	280,6 €	-73.1%	1 k €	+150%	416,8 €		–		19,6 k €	+8.3%	18,1 k €	+44.5%	12,5 k €	+684%	1,6 k €	+320%	380,1 €	+195%	128,8 €
Debts	244,4 k €	+1.1%	241,8 k €	+1.6%	238,1 k €	-4.3%	248,7 k €	+0.4%	247,7 k €	+0.5%	246,5 k €	+1.4%	243,2 k €	+20.5%	201,7 k €	+12.6%	179,2 k €	-18.0%	218,6 k €	-3.1%	225,5 k €	+21.2%	186,1 k €	-0.3%	186,7 k €	-40.2%	311,9 k €	+34.6%	231,8 k €	+16.0%	199,8 k €	+34.7%	148,3 k €	-0.2%	148,6 k €	+58.4%	93,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	+100%	0,5 ETP	-90.4%	5,2 ETP	-26.8%	7,1 ETP	+4.4%	6,8 ETP	-12.8%	7,8 ETP	+39.3%	5,6 ETP	-12.5%	6,4 ETP	-3.0%	6,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 2 ended

Active mandates

Eric LHOEST

Director

Active

Ended mandates

ERIC LHOEST

Director · since 21 mai 2002

Ended

ERIC LHOEST

Manager · since 21 mai 2002

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/10/2025	21/10/2024	06/10/2023	18/10/2022	03/11/2021	29/10/2020
General meeting	06/09/2025	06/09/2024	01/09/2023	13/10/2022	10/08/2021	05/09/2020
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
Micro model	31/03/2025	06/09/2025	28/10/2025	French	PDF
Micro model	31/03/2024	06/09/2024	21/10/2024	French	PDF
Micro model	31/03/2023	01/09/2023	06/10/2023	French	PDF
Micro model	31/03/2022	13/10/2022	18/10/2022	French	PDF
Micro model	31/03/2021	10/08/2021	03/11/2021	French	PDF
Micro model	31/03/2020	05/09/2020	29/10/2020	French	PDF
Micro model	31/03/2019	12/09/2019	21/11/2019	French	PDF
Micro model	31/03/2018	01/09/2018	26/10/2018	French	PDF
Micro model	31/03/2017	02/09/2017	02/11/2017	French	PDF
Abridged model	31/03/2016	03/09/2016	26/09/2016	French	PDF
Abridged model	31/03/2015	31/03/2016	20/07/2016	French	PDF
Abridged model	31/03/2014	20/10/2014	31/10/2014	French	PDF
Abridged model	31/03/2013	28/10/2013	29/10/2013	French	PDF
Abridged model	31/03/2012	11/04/2013	16/04/2013	French	PDF
Abridged model	31/03/2011	11/04/2013	16/04/2013	French	PDF
Abridged model	31/03/2010	11/04/2013	16/04/2013	French	PDF
Abridged model	31/03/2009	26/09/2009	27/10/2009	French	PDF
Abridged model	31/03/2008	28/01/2009	30/01/2009	French	PDF
Abridged model	31/03/2007	01/09/2007	01/10/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/03/2025 · 1 active · 2 ended

Active mandates

Eric LHOEST

Director

Active

Ended mandates

ERIC LHOEST

Director · since 21 mai 2002

Ended

ERIC LHOEST

Manager · since 21 mai 2002

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/01/2024
DEMISSIONS, NOMINATIONS, MODIFICATION FORME
PDF
Registered office28/05/2015
SIEGE SOCIAL
PDF
Court decision19/04/2013
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Court decision07/02/2013
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Other23/10/2008
DIVERS
PDF
Registered office11/07/2008
SIEGE SOCIAL
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

2025
Annual accounts 2025-5,6 k €↑
2024
Annual accounts 2024-6,6 k €↓
2023
Annual accounts 20232,3 k €↑
2022
Annual accounts 2022-726,8 €↑
2021
Annual accounts 2021-786,8 €↓
2020
Annual accounts 20205,1 k €↑
2019
Annual accounts 2019-39,9 k €↓
2018
Annual accounts 201812,9 k €↑
2017
Annual accounts 2017-13,6 k €↓
2016
Annual accounts 20164,7 k €↑
2015
Annual accounts 2015-81 k €↓
2014
Annual accounts 2014-26,3 k €↓
2013
Annual accounts 20134,6 k €↑
2012
Annual accounts 2012-2,3 k €↑
2011
Annual accounts 2011-29,6 k €↓
2010
Annual accounts 201015,4 k €↑
2009
Annual accounts 20092,4 k €↑
2008
Annual accounts 2008508,1 €↑
2007
Annual accounts 200791,2 €
17/06/2002
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

GESKOFFEE

Overview

What does GESKOFFEE 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