ACTIVE

GENSCOM

Financial year 2024 · closed on 31/12/2024
Net result
106 k €
+517.8% YoY
Gross margin
1,1 M €
+87.4% YoY
Equity
673,9 k €
+18.7% YoY
Workforce
8,4 ETP
+58.5% YoY

What does GENSCOM do?

GENSCOM is a Public limited company incorporated in 2014. Its main activity is: Pre-press and pre-media services. Its registered office is in Antwerpen. It employs on average 8,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0553.863.070
Incorporation
05/06/2014
Legal form
Public limited company
Registered office
Louis Frarynlaan 77
2050 Antwerpen · FlandreSee on map
Contributed capital
300 000,00 €
Latest accounts
31/12/2024
Average workforce
8,4 ETP
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin1,1 M €598,8 k €443,7 k €540,2 k €526,8 k €383,3 k €304,6 k €208,6 k €224,8 k €
EBITDA452 k €225,4 k €179,8 k €266,1 k €265 k €216,2 k €189,1 k €71,9 k €88,3 k €107,2 k €
Operating result155,9 k €34 k €56,1 k €165,3 k €215 k €129,2 k €51,3 k €-112,1 k €-69,8 k €-26,2 k €
Net result106 k €17,2 k €37,6 k €118 k €164,7 k €124,4 k €44,6 k €-120,9 k €-80,4 k €-37,3 k €
Balance sheet
Equity673,9 k €567,9 k €550,8 k €513,1 k €395,1 k €230,4 k €106 k €61,4 k €82,3 k €162,7 k €
Total assets2,5 M €1,2 M €1 M €888,1 k €832 k €391,3 k €336,2 k €455,6 k €638 k €693,5 k €
Cash896,4 k €486,7 k €593,8 k €483,1 k €440,6 k €196,7 k €119,2 k €108,6 k €184 k €217,2 k €
Debts1,8 M €583,7 k €460,7 k €350,8 k €418,6 k €146,2 k €218,6 k €393 k €555,5 k €527,9 k €
Other
Workforce8,4 ETP5,3 ETP4,3 ETP4,2 ETP4,4 ETP2,8 ETP2,1 ETP2,4 ETP2,6 ETP1,3 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 · 5 active · 22 ended

Active mandates

Annelien Boone

Bestuurder · since 23 novembre 2023

Active
Astrid Vanysacker

Bestuurder · since 23 novembre 2023

Active
IMPULSE CONSULT & CO

Bestuurder · since 23 novembre 2023 · 0766.816.276

Represented by Laurence Festraets

Active
KATHOLIEKE MEDIAGROEP

Bestuurder · since 23 novembre 2023 · 0405.998.646

Represented by Steven Goetschalckx

Active
Va.St

Bestuurder · since 23 novembre 2023 · 0825.819.002

Represented by Stefaan Vanysacker

Active

Ended mandates

Astrid Vanysacker

Bestuurder · since 20 juin 2023

Ended
KATHOLIEKE MEDIAGROEP

Chairman of the board of directors · since 13 octobre 2020 · until 29 mai 2026 · 0405.998.646

Represented by STEVEN GOETSCHALCKX

Ended
Annelien Boone

Bestuurder · since 07 juillet 2020

Ended
Annelien Boone

Director · since 07 juillet 2020 · until 29 mai 2026

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/07/202524/07/202403/07/202301/07/202216/06/202117/07/2020
General meeting20/06/202512/06/202420/06/202310/06/202228/05/202107/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/06/202518/07/2025DutchPDF
Abridged model31/12/202312/06/202424/07/2024DutchPDF
Abridged model31/12/202220/06/202303/07/2023DutchPDF
Abridged model31/12/202110/06/202201/07/2022DutchPDF
Abridged model31/12/202028/05/202116/06/2021DutchPDF
Abridged model31/12/201907/07/202017/07/2020DutchPDF
Abridged model31/12/201827/05/201912/06/2019DutchPDF
Abridged model31/12/201725/05/201814/06/2018DutchPDF
Abridged model31/12/201615/05/201708/06/2017DutchPDF
Full model31/12/201527/05/201624/06/2016DutchPDF
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 · 5 active · 22 ended

Active mandates

Annelien Boone

Bestuurder · since 23 novembre 2023

Active
Astrid Vanysacker

Bestuurder · since 23 novembre 2023

Active
IMPULSE CONSULT & CO

Bestuurder · since 23 novembre 2023 · 0766.816.276

Represented by Laurence Festraets

Active
KATHOLIEKE MEDIAGROEP

Bestuurder · since 23 novembre 2023 · 0405.998.646

Represented by Steven Goetschalckx

Active
Va.St

Bestuurder · since 23 novembre 2023 · 0825.819.002

Represented by Stefaan Vanysacker

Active

Ended mandates

Astrid Vanysacker

Bestuurder · since 20 juin 2023

Ended
KATHOLIEKE MEDIAGROEP

Chairman of the board of directors · since 13 octobre 2020 · until 29 mai 2026 · 0405.998.646

Represented by STEVEN GOETSCHALCKX

Ended
Annelien Boone

Bestuurder · since 07 juillet 2020

Ended
Annelien Boone

Director · since 07 juillet 2020 · until 29 mai 2026

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/10/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/12/2023
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates28/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/09/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares04/01/2018
    KAPITAAL - AANDELEN
    PDF
  • Other26/06/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2024
    Annual accounts 2024106 k €
  2. 2023
    Annual accounts 202317,2 k €
  3. 2022
    Annual accounts 202237,6 k €
  4. 2021
    Annual accounts 2021118 k €
  5. 2020
    Annual accounts 2020164,7 k €
  6. 2019
    Annual accounts 2019124,4 k €
  7. 2018
    Annual accounts 201844,6 k €
  8. 2017
    Annual accounts 2017-120,9 k €
  9. 2016
    Annual accounts 2016-80,4 k €
  10. 2015
    Annual accounts 2015-37,3 k €
  11. 05/06/2014
    IncorporationPublic limited company