GELMAVER
0501.485.842 · rovalta.com · 25/09/2026
NORMAL SITUATION
GELMAVER
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result-23,9 k €-211,2 %over 1 year
Gross margin194,2 k €-54,3 %over 1 year
Equity48,1 k €-33,2 %over 1 year
Workforce6,8 ETP-25,3 %over 1 year
Overview
Identity
Source · BCE/KBOGELMAVER is a company registered in Belgium. It employs on average 6,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0501.485.842
- Legal form
- Public limited company
- Contributed capital
- 62 000,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 6,8 ETP
Joint committees (1)
- 201
Signals
Solid equityGood liquidityHealthy social debts
Financials
Source · NBB, 11 filingsTrend over 11 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 194,2 k € | -54.3% | 425,3 k € | +7.5% | 395,7 k € | -10.7% | 443 k € | -21.8% | 566,4 k € |
| EBITDA | -26,1 k € | -155% | 47,2 k € | +30304% | -156,4 € | -100% | 84,7 k € | -23.6% | 110,8 k € |
| Operating result | -26,1 k € | -177% | 34,1 k € | +255% | -22 k € | -154% | 40,8 k € | -26.6% | 55,6 k € |
| Net result | -23,9 k € | -211% | 21,5 k € | +199% | -21,8 k € | -753% | 3,3 k € | -89.0% | 30,3 k € |
| Balance sheet | |||||||||
| Equity | 48,1 k € | -33.2% | 72,1 k € | +42.6% | 50,5 k € | -30.2% | 72,3 k € | +4.8% | 69 k € |
| Total assets | 74 k € | -71.8% | 262,5 k € | +13.8% | 230,7 k € | -4.4% | 241,4 k € | -17.1% | 291,3 k € |
| Cash | – | – | 32 € | – | 18,2 k € | ||||
| Debts | 25,9 k € | -86.4% | 190,4 k € | +5.7% | 180,1 k € | +6.6% | 169,1 k € | -24.0% | 222,3 k € |
| Other | |||||||||
| Workforce | 6,8 ETP | -25.3% | 9,1 ETP | +2.2% | 8,9 ETP | -3.3% | 9,2 ETP | -28.7% | 12,9 ETP |
Board of directors
Source · NBB, accounts to 31/12/20231 active · 5 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 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 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/06/2024 | 10/07/2023 | 07/07/2022 | 23/06/2021 | 09/07/2020 | 25/06/2019 |
| General meeting | 15/06/2024 | 15/06/2023 | 15/06/2022 | 15/06/2021 | 15/06/2020 | 15/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 15/06/2024 | 27/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 15/06/2023 | 10/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 15/06/2022 | 07/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/06/2021 | 23/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 15/06/2020 | 09/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 15/06/2019 | 25/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 26/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 15/06/2017 | 21/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 15/06/2016 | 28/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 15/06/2015 | 16/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 16/06/2014 | 18/06/2014 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20231 active · 5 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution22/07/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring06/03/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates21/04/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Registered office16/10/2019MAATSCHAPPELIJKE ZETEL
- Mandates28/01/2019ONTSLAGEN - BENOEMINGEN
- Registered office15/04/2015MAATSCHAPPELIJKE ZETEL
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-23,9 k €↓
- 2022Annual accounts 202221,5 k €↑
- 2021Annual accounts 2021-21,8 k €↓
- 2020Annual accounts 20203,3 k €↓
- 2019Annual accounts 201930,3 k €↓
- 2018Annual accounts 201835 k €↓
- 2017Annual accounts 201785,2 k €↑
- 2016Annual accounts 2016-77,2 k €↓
- 2015Annual accounts 2015-62,5 k €↓
- 2014Annual accounts 2014-2 k €↓
- 2013Annual accounts 2013-1,9 k €