ACTIVE

GEMIX

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Financial year 2022 · closed on 31/12/2022

Net result

17,3 k €

-58.6% YoY

Gross margin

136,4 k €

+69.0% YoY

Equity

130,9 k €

+15.2% YoY

What does GEMIX do?

GEMIX is a Private limited company incorporated in 2002. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.761.622

Incorporation

18/06/2002

Legal form

Private limited company

Registered office

Avenue Louise 143 box 4
1050 Ixelles · BruxellesSee on map

Contributed capital

33 000,00 €

Latest accounts

31/12/2022

Activities (NACE)

47527Retail sale of hardware, paints and glass in specialised stores· main

Signals

ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts

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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	136,4 k €	+69.0%	80,7 k €	+15.4%	70 k €	+160%	26,9 k €	-43.6%	47,6 k €	-47.5%	90,6 k €	-23.0%	117,7 k €	-7.2%	126,8 k €	+33.9%	94,7 k €	-11.8%	107,4 k €	-4.9%	112,9 k €	-5.1%	119 k €	-6.1%	126,7 k €	+103%	62,3 k €	-1.4%	63,2 k €	+80.1%	35,1 k €	-12.3%	40 k €
EBITDA	52 k €	-28.8%	73 k €	+5.8%	69 k €	+198%	23,1 k €	-45.8%	42,7 k €	-13.0%	49,1 k €	+50.0%	32,7 k €	+3.2%	31,7 k €	+79.6%	17,7 k €	-49.6%	35,1 k €	-22.6%	45,3 k €	-15.8%	53,7 k €	+10.4%	48,7 k €	+58.0%	30,8 k €	+21.4%	25,4 k €	-6.2%	27,1 k €	-12.5%	30,9 k €
Operating result	37,7 k €	-39.6%	62,4 k €	-3.3%	64,5 k €	+235%	19,2 k €	+40.4%	13,7 k €	+71.9%	8 k €	-26.4%	10,8 k €	-27.9%	15 k €	+1768%	804,1 €	-94.1%	13,7 k €	-41.4%	23,4 k €	-38.4%	38 k €	+8.7%	34,9 k €	+58.9%	22 k €	+20.5%	18,2 k €	-5.3%	19,3 k €	+5.8%	18,2 k €
Net result	17,3 k €	-58.6%	41,7 k €	+6.6%	39,1 k €	+379%	8,2 k €	+335%	-3,5 k €	+30.7%	-5 k €	+22.8%	-6,5 k €	-275%	-1,7 k €	+79.0%	-8,3 k €	-377%	-1,7 k €	-311%	820,9 €	+185%	-967 €	-110%	9,9 k €	+43283%	22,9 €	+101%	-2,1 k €		–		583,1 €
Balance sheet
Equity	130,9 k €	+15.2%	113,7 k €	+58.0%	72 k €	+119%	32,8 k €	+33.1%	24,7 k €	-12.4%	28,2 k €	-15.1%	33,2 k €	-16.4%	39,7 k €	-4.2%	41,4 k €	-16.6%	49,7 k €	-3.4%	51,4 k €	+1.6%	50,6 k €	-1.9%	51,5 k €	+23.9%	41,6 k €	+0.1%	41,6 k €	-4.7%	43,6 k €	0.0%	43,6 k €
Total assets	492,1 k €	+14.9%	428,3 k €	+35.1%	317 k €	+14.3%	277,3 k €	+5.6%	262,5 k €	-12.1%	298,6 k €	+14.0%	261,9 k €	-11.6%	296,2 k €	+42.6%	207,7 k €	-18.8%	255,7 k €	-22.6%	330,3 k €	-0.8%	333 k €	-8.0%	361,9 k €	+41.2%	256,3 k €	+3.3%	248,2 k €	+14.7%	216,5 k €	-31.5%	315,9 k €
Cash	1,6 k €	-79.3%	7,6 k €	+69.6%	4,5 k €	+87.3%	2,4 k €	+42.0%	1,7 k €	-39.4%	2,8 k €	-53.0%	5,9 k €	+32.5%	4,5 k €	+257%	1,2 k €		–		–		–		–		24 k €	+138%	10,1 k €	+435%	1,9 k €	-86.0%	13,5 k €
Debts	361,2 k €	+14.8%	314,6 k €	+28.4%	245 k €	+0.2%	244,4 k €	+2.8%	237,8 k €	-12.1%	270,4 k €	+18.2%	228,7 k €	-10.8%	256,4 k €	+54.2%	166,3 k €	-19.3%	206,1 k €	-25.9%	278,1 k €	-1.5%	282,5 k €	-9.0%	310,3 k €	+44.5%	214,7 k €	+10.6%	194,1 k €	+21.9%	159,2 k €	-38.6%	259,3 k €
Other
Workforce	–		–		–		–		–		–		–		1,7 ETP	-10.5%	1,9 ETP	-9.5%	2,1 ETP	-27.6%	2,9 ETP	+20.8%	2,4 ETP	+60.0%	1,5 ETP	+150%	0,6 ETP	0.0%	0,6 ETP		–		–

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 31/12/2022 · 1 active · 1 ended

Active mandates

PHILIPPE VERHEYEN

Director

Active

Ended mandates

PHILIPPE VERHEYEN

Manager

Ended

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Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro 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	11/03/2024	16/12/2022	05/11/2021	28/12/2020	30/09/2019	27/09/2018
General meeting	05/06/2023	07/06/2022	07/06/2021	02/06/2020	03/06/2019	04/06/2018
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	05/06/2023	11/03/2024	French	PDF
Micro model	31/12/2021	07/06/2022	16/12/2022	French	PDF
Micro model	31/12/2020	07/06/2021	05/11/2021	French	PDF
Micro model	31/12/2019	02/06/2020	28/12/2020	French	PDF
Micro model	31/12/2018	03/06/2019	30/09/2019	French	PDF
Micro model	31/12/2017	04/06/2018	27/09/2018	French	PDF
Micro model	31/12/2016	06/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	25/08/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	18/07/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	23/08/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	24/08/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	01/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	02/06/2008	18/08/2008	French	PDF
Abridged model	31/12/2006	04/06/2007	28/08/2007	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 31/12/2022 · 1 active · 1 ended

Active mandates

PHILIPPE VERHEYEN

Director

Active

Ended mandates

PHILIPPE VERHEYEN

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other05/07/2024
AANPASSING VAN DE STATUTEN AAN DE BEPALINGEN VAN HET
PDF
Registered office09/07/2020
SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
PDF
Registered office07/11/2016
SIEGE SOCIAL
PDF
Registered office04/06/2009
SIEGE SOCIAL
PDF
Registered office28/09/2004
MAATSCHAPPELIJKE ZETEL
PDF
Other29/04/2004
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates29/04/2004
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - SIEGE SOCIAL
PDF
Other03/09/2002
DIVERS
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

2022
Annual accounts 202217,3 k €↓
2021
Annual accounts 202141,7 k €↑
2020
Annual accounts 202039,1 k €↑
2019
Annual accounts 20198,2 k €↑
2018
Annual accounts 2018-3,5 k €↑
2017
Annual accounts 2017-5 k €↑
2016
Annual accounts 2016-6,5 k €↓
2015
Annual accounts 2015-1,7 k €↑
2014
Annual accounts 2014-8,3 k €↓
2013
Annual accounts 2013-1,7 k €↓
2012
Annual accounts 2012820,9 €↑
2011
Annual accounts 2011-967 €↓
2010
Annual accounts 20109,9 k €↑
2009
Annual accounts 200922,9 €↑
2008
Annual accounts 2008-2,1 k €↓
2007
Annual accounts 2007
2006
Annual accounts 2006583,1 €
18/06/2002
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

GEMIX

Overview

What does GEMIX do?

Trend over 17 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