NORMAL SITUATION

GO DIVISION

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Financial year 2021 · closed on 31/12/2021

Net result

-13,7 k €

-120.6% YoY

Gross margin

-13,2 k €

-112.8% YoY

Equity

202,8 k €

-6.3% YoY

Company — Normal situation.

What does GO DIVISION do?

GO DIVISION is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0480.688.349

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/12/2021

Joint committees (5)

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-13,2 k €	-113%	103 k €	+36.4%	75,5 k €	-8.0%	82 k €	+16.7%	70,3 k €	-10.4%	78,5 k €	-5.0%	82,6 k €	-46.5%	154,5 k €	+41.5%	109,2 k €	+14.6%	95,3 k €	-11.6%	107,8 k €	-73.2%	401,9 k €	+2.4%	392,3 k €	+32.5%	296,2 k €	+167%	110,8 k €	-53.4%	237,6 k €
EBITDA	-13,2 k €	-114%	93,7 k €	+202%	31 k €	-12.1%	35,3 k €	+34.2%	26,3 k €	-26.3%	35,7 k €	-4.6%	37,4 k €	-65.2%	107,6 k €	+51.7%	70,9 k €	+5535%	1,3 k €	-93.7%	20,1 k €	-57.5%	47,4 k €	+210%	15,3 k €	-74.1%	58,8 k €	+89.3%	31,1 k €	-54.2%	67,8 k €
Operating result	-13,2 k €	-114%	93,6 k €	+315%	22,5 k €	-15.8%	26,8 k €	+79.4%	14,9 k €	-45.6%	27,4 k €	-6.2%	29,2 k €	-70.6%	99,4 k €	+74.6%	57 k €	+556%	-12,5 k €	-330%	5,4 k €	-84.0%	33,9 k €	+1548%	2,1 k €	-95.5%	45,7 k €	+170%	16,9 k €	-67.8%	52,5 k €
Net result	-13,7 k €	-121%	66,6 k €	+439%	12,4 k €	-10.1%	13,8 k €	+186%	4,8 k €	-17.7%	5,9 k €	-24.2%	7,7 k €	-85.7%	53,9 k €	+123%	24,2 k €	+174%	-32,8 k €	-265%	-9 k €	-213%	8 k €	+160%	-13,3 k €	-198%	13,7 k €	+816%	-1,9 k €	-107%	26,3 k €
Balance sheet
Equity	202,8 k €	-6.3%	216,5 k €	+44.4%	149,9 k €	+8.4%	138,3 k €	+10.5%	125,2 k €	+4.0%	120,4 k €	+5.1%	114,5 k €	+7.2%	106,8 k €	+102%	52,9 k €	+34.3%	39,4 k €	-45.5%	72,2 k €	-11.1%	81,2 k €	+10.9%	73,3 k €	-15.4%	86,6 k €	+18.7%	72,9 k €	-2.6%	74,9 k €
Total assets	205,3 k €	-6.8%	220,2 k €	+6.4%	206,9 k €	-9.6%	228,8 k €	-14.3%	266,9 k €	-13.9%	310 k €	-11.0%	348,3 k €	-9.9%	386,7 k €	+7.4%	360 k €	-1.2%	364,4 k €	-9.7%	403,6 k €	-7.6%	436,8 k €	-8.2%	475,8 k €	-4.6%	498,9 k €	+5.4%	473,2 k €	-5.2%	499,3 k €
Cash	199,9 k €	-5.7%	212 k €	+397%	42,7 k €	+5.8%	40,3 k €	-39.9%	67,2 k €	-35.4%	104 k €	-32.8%	154,6 k €	-13.5%	178,8 k €	+633%	24,4 k €	+108%	11,7 k €	-65.0%	33,5 k €	-48.1%	64,6 k €	-15.7%	76,6 k €	+53.9%	49,8 k €	-16.8%	59,9 k €	-21.0%	75,8 k €
Debts	2,5 k €	-33.4%	3,7 k €	-93.4%	57 k €	-36.9%	90,5 k €	-36.2%	141,7 k €	-19.1%	175,1 k €	-20.1%	219,3 k €	-17.4%	265,4 k €	-13.6%	307,1 k €	-5.5%	325 k €	-1.9%	331,3 k €	-6.8%	355,6 k €	-11.7%	402,5 k €	-2.4%	412,2 k €	+3.0%	400,2 k €	-5.7%	424,4 k €
Other
Workforce	–		–		–		–		–		1,3 ETP	+8.3%	1,2 ETP	+9.1%	1,1 ETP	0.0%	1,1 ETP	-35.3%	1,7 ETP	-19.0%	2,1 ETP	0.0%	2,1 ETP	-85.1%	14,1 ETP	+41.0%	10,0 ETP	+223%	3,1 ETP	-50.8%	6,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 4 ended

Active mandates

STEPHANE COLLAER

Director

Active

Ended mandates

TANIA NABSKI

Manager · since 02 avril 2012

Ended

Stéphane COLLAER

Manager · since 06 mai 2004

Ended

STEPHANAE COLLAER

Manager

Ended

STEPHANE COLLAER

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	20/06/2022	22/07/2021	01/07/2020	20/07/2019	24/07/2018	04/07/2017
General meeting	17/06/2022	18/06/2021	19/06/2020	21/06/2019	15/06/2018	16/06/2017
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

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	31/12/2021	17/06/2022	20/06/2022	French	PDF
Micro model	31/12/2020	18/06/2021	22/07/2021	French	PDF
Micro model	31/12/2019	19/06/2020	01/07/2020	French	PDF
Micro model	31/12/2018	21/06/2019	20/07/2019	French	PDF
Micro model	31/12/2017	15/06/2018	24/07/2018	French	PDF
Abridged model	31/12/2016	16/06/2017	04/07/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	02/08/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	27/06/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	06/08/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	10/08/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	24/06/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	19/08/2010	French	PDF
Abridged model	31/12/2008	19/06/2009	25/06/2009	French	PDF
Abridged model	31/12/2007	20/06/2008	04/08/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	20/07/2007	French	PDF
Abridged model	31/12/2005	30/06/2006	28/07/2006	French	PDF
Abridged model	31/12/2004	17/06/2005	06/07/2005	French	PDF
Abridged model	31/12/2003	09/07/2004	28/07/2004	French	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 31/12/2021 · 1 active · 4 ended

Active mandates

STEPHANE COLLAER

Director

Active

Ended mandates

TANIA NABSKI

Manager · since 02 avril 2012

Ended

Stéphane COLLAER

Manager · since 06 mai 2004

Ended

STEPHANAE COLLAER

Manager

Ended

STEPHANE COLLAER

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2021
Annual accounts 2021-13,7 k €↓
2020
Annual accounts 202066,6 k €↑
2019
Annual accounts 201912,4 k €↓
2018
Annual accounts 201813,8 k €↑
2017
Annual accounts 20174,8 k €↓
2016
Annual accounts 20165,9 k €↓
2015
Annual accounts 20157,7 k €↓
2014
Annual accounts 201453,9 k €↑
2013
Annual accounts 201324,2 k €↑
2012
Annual accounts 2012-32,8 k €↓
2011
Annual accounts 2011-9 k €↓
2010
Annual accounts 20108 k €↑
2009
Annual accounts 2009-13,3 k €↓
2008
Annual accounts 200813,7 k €↑
2007
Annual accounts 2007-1,9 k €↓
2006
Annual accounts 200626,3 k €

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

GO DIVISION

Overview

What does GO DIVISION do?

Trend over 16 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

Similar companies

Similar companies

Timeline