ACTIVE

GLADIS

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Financial year 2024 · closed on 31/12/2024

Net result

88,2 k €

+115.9% YoY

Revenue

6,7 M €

+6.1% YoY

Equity

839,1 k €

+5.4% YoY

Workforce

15,9 ETP

+1.3% YoY

What does GLADIS do?

GLADIS is a Private limited company incorporated in 2002. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Couvin. It employs on average 15,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.924.542

Incorporation

08/07/2002

Legal form

Private limited company

Registered office

Chaussée de Philippeville,Mar. 93
5660 Couvin · WallonieSee on map

Contributed capital

57 200,00 €

Latest accounts

31/12/2024

Average workforce

15,9 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47112Retail sale in non-specialised stores with food, beverages or tobacco predominating 47120Retail sale in non-specialised stores 47191Other retail sale in non-specialised stores 52112Warehousing and storage 52122Warehousing and storage+8

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	6,7 M €	+6.1%	6,4 M €	+5.3%	6 M €	-2.4%	6,2 M €		–		–		–		–		–		–		–		–		–		–		–		–		–		1,3 M €	+1.9%	1,3 M €
EBITDA	396,5 k €	+23.9%	319,9 k €	+0.8%	317,5 k €	-27.7%	439,3 k €	+0.6%	436,6 k €	+44.3%	302,5 k €	+19.6%	253 k €	-24.9%	337,1 k €	-12.0%	383,1 k €	+20.0%	319,2 k €	+63.1%	195,7 k €	-33.7%	295,2 k €	-20.6%	371,9 k €	-24.3%	491,5 k €	+10.4%	445,3 k €	+87.5%	237,5 k €	+646%	31,8 k €	+336%	7,3 k €	-70.9%	25,1 k €
Operating result	175,7 k €	+76.3%	99,7 k €	-13.8%	115,6 k €	-52.7%	244,5 k €	-2.3%	250,2 k €	+118%	115 k €	+156%	44,9 k €	-45.9%	83,1 k €	-41.3%	141,5 k €	+78.5%	79,3 k €	+17.2%	67,6 k €	-52.8%	143,4 k €	-36.2%	224,7 k €	-34.5%	343 k €	+11.9%	306,5 k €	+183%	108,2 k €	+660%	-19,3 k €	+24.2%	-25,5 k €	-818%	-2,8 k €
Net result	88,2 k €	+116%	40,9 k €	-24.3%	54 k €	-64.5%	151,9 k €	-2.6%	156,1 k €	+228%	47,6 k €	+333%	-20,4 k €	-36.6%	-14,9 k €	-131%	47,7 k €	+630%	-9 k €	-305%	4,4 k €	-88.6%	38,7 k €	-57.2%	90,5 k €	-44.1%	162 k €	+3.1%	157,1 k €	+4739%	3,2 k €	+37.9%	2,4 k €	+105%	-49,7 k €	-148%	-20 k €
Balance sheet
Equity	839,1 k €	+5.4%	795,9 k €	+0.1%	795 k €	+7.3%	741 k €	+25.8%	589,1 k €	+28.6%	458 k €	+11.6%	410,5 k €	-4.7%	430,8 k €	-4.7%	452,3 k €	+9.9%	411,5 k €	-3.7%	427,4 k €	-22.3%	549,9 k €	+6.1%	518,1 k €	+31.7%	393,4 k €	+70.0%	231,4 k €	+211%	74,3 k €	+4.6%	71,1 k €	+327%	-31,3 k €	-270%	18,4 k €
Total assets	2 M €	-5.1%	2,1 M €	-7.8%	2,3 M €	-10.1%	2,6 M €	+7.6%	2,4 M €	+1.2%	2,4 M €	-8.4%	2,6 M €	-6.0%	2,8 M €	-4.5%	2,9 M €	-7.3%	3,1 M €	+63.5%	1,9 M €	-9.4%	2,1 M €	-8.5%	2,3 M €	+1.7%	2,3 M €	+7.1%	2,1 M €	+11.2%	1,9 M €	-0.7%	1,9 M €	+204%	629 k €	+65.3%	380,4 k €
Cash	562,4 k €	+30.8%	430 k €	-16.9%	517,5 k €	-22.0%	663,5 k €	+79.0%	370,7 k €	+153%	146,7 k €	-32.6%	217,5 k €	+3.7%	209,7 k €	-51.4%	431,3 k €	-4.3%	450,7 k €	+7.4%	419,6 k €	-23.4%	547,7 k €	-11.6%	619,6 k €	-1.5%	629,3 k €	+52.7%	412 k €	+135%	175 k €	+125%	77,7 k €	+550%	12 k €	+123%	5,4 k €
Debts	1,2 M €	-11.9%	1,3 M €	-11.9%	1,5 M €	-16.5%	1,8 M €	+0.8%	1,8 M €	-5.2%	1,9 M €	-12.2%	2,2 M €	-6.5%	2,3 M €	-4.4%	2,4 M €	-9.9%	2,7 M €	+83.1%	1,5 M €	-4.9%	1,6 M €	-8.3%	1,7 M €	-4.8%	1,8 M €	-0.6%	1,8 M €	+3.1%	1,7 M €	-1.0%	1,8 M €	+166%	660,2 k €	+82.4%	362 k €
Other
Workforce	15,9 ETP	+1.3%	15,7 ETP	-8.7%	17,2 ETP	+1.8%	16,9 ETP	+1.2%	16,7 ETP	+8.4%	15,4 ETP	-1.9%	15,7 ETP	+9.8%	14,3 ETP	-5.3%	15,1 ETP	-10.7%	16,9 ETP	-0.6%	17,0 ETP	-1.7%	17,3 ETP	+1.2%	17,1 ETP	+1.2%	16,9 ETP	+9.0%	15,5 ETP	+29.2%	12,0 ETP	+81.8%	6,6 ETP	+40.4%	4,7 ETP	+2.2%	4,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

FRANCOIS GHISLAIN

Director

Active

Ended mandates

DELPHINE LEBON

Manager

Ended

FRANCOIS GHISLAIN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
BOLDJI● Active	1033.938.143

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/07/2025	26/08/2024	28/08/2023	28/07/2022	28/08/2021	05/10/2020
General meeting	20/06/2025	21/06/2024	16/06/2023	29/06/2022	18/06/2021	19/06/2020
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
Abridged model	31/12/2024	20/06/2025	17/07/2025	French	PDF
Abridged model	31/12/2023	21/06/2024	26/08/2024	French	PDF
Abridged model	31/12/2022	16/06/2023	28/08/2023	French	PDF
Abridged model	31/12/2021	29/06/2022	28/07/2022	French	PDF
Abridged model	31/12/2020	18/06/2021	28/08/2021	French	PDF
Abridged model	31/12/2019	19/06/2020	05/10/2020	French	PDF
Abridged model	31/12/2018	21/06/2019	23/09/2019	French	PDF
Abridged model	31/12/2017	15/06/2018	19/09/2018	French	PDF
Abridged model	31/12/2016	16/06/2017	20/09/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	16/08/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	28/09/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	30/07/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	26/07/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	09/08/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	19/06/2009	03/08/2009	French	PDF
Abridged model	31/12/2007	20/06/2008	29/07/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	26/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2024 · 1 active · 2 ended

Active mandates

FRANCOIS GHISLAIN

Director

Active

Ended mandates

DELPHINE LEBON

Manager

Ended

FRANCOIS GHISLAIN

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/01/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Capital / shares31/12/2014
CAPITAL, ACTIONS
PDF
Mandates17/10/2011
DEMISSIONS, NOMINATIONS
PDF
Capital / shares19/08/2008
CAPITAL, ACTIONS
PDF
Registered office19/06/2008
SIEGE SOCIAL - OBJET
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

2024
Annual accounts 202488,2 k €↑
2023
Annual accounts 202340,9 k €↓
2022
Annual accounts 202254 k €↓
2021
Annual accounts 2021151,9 k €↓
2020
Annual accounts 2020156,1 k €↑
2019
Annual accounts 201947,6 k €↑
2018
Annual accounts 2018-20,4 k €↓
2017
Annual accounts 2017-14,9 k €↓
2016
Annual accounts 201647,7 k €↑
2015
Annual accounts 2015-9 k €↓
2014
Annual accounts 20144,4 k €↓
2013
Annual accounts 201338,7 k €↓
2012
Annual accounts 201290,5 k €↓
2011
Annual accounts 2011162 k €↑
2010
Annual accounts 2010157,1 k €↑
2009
Annual accounts 20093,2 k €↑
2008
Annual accounts 20082,4 k €↑
2007
Annual accounts 2007-49,7 k €↓
2006
Annual accounts 2006-20 k €
08/07/2002
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

GLADIS

Overview

What does GLADIS 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