ACTIVE

GEROBA

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Financial year 2024 · Closed on 31/12/2024

Net result153 k €-35,7 %over 1 year
Gross margin553,3 k €-2,6 %over 1 year
Equity841 k €+17,1 %over 1 year
Workforce5,3 ETP+35,9 %over 1 year

Identity

Source · BCE/KBO

GEROBA is a Private limited company incorporated in 2016. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Lier. It employs on average 5,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0645.669.414
Incorporation
07/01/2016
Legal form
Private limited company
Registered office
Hagenbroeksesteenweg 171c
2500 Lier · FlandreSee on map
Contributed capital
10 300,00 €
Latest accounts
31/12/2024
Average workforce
5,3 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 9 filings

Trend over 9 financial years

20242023202220212020
Income statement
Gross margin553,3 k €568,3 k €499,5 k €415 k €64,6 k €
EBITDA256,9 k €367,3 k €282,3 k €309,1 k €59,1 k €
Operating result233,4 k €353,6 k €269,4 k €302 k €55,9 k €
Net result153 k €238 k €188,1 k €211,1 k €38,5 k €
Balance sheet
Equity841 k €718 k €480 k €291,9 k €80,8 k €
Total assets1,2 M €845,2 k €628,2 k €462,7 k €251,4 k €
Cash269,8 k €98,4 k €39,8 k €49,3 k €83,3 k €
Debts327,4 k €127,2 k €148,2 k €170,8 k €170,6 k €
Other
Workforce5,3 ETP3,9 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

Gert Gillis

Director

Active

Ended mandates

Dirk Gillis

Manager · since 21 mars 2017

Ended
Bart Ceulemans

Director

Ended
Gert Gillis

Manager

Ended
Roel Verboven

Director

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro 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 date09/07/202504/07/202416/06/202308/06/202215/06/202109/06/2020
General meeting02/06/202520/06/202405/06/202307/06/202207/06/202102/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202402/06/202509/07/2025DutchPDF
Abridged model31/12/202320/06/202404/07/2024DutchPDF
Micro model31/12/202205/06/202316/06/2023DutchPDF
Micro model31/12/202107/06/202208/06/2022DutchPDF
Micro model31/12/202007/06/202115/06/2021DutchPDF
Micro model31/12/201902/06/202009/06/2020DutchPDF
Micro model31/12/201803/06/201927/08/2019DutchPDF
Micro model31/12/201704/06/201830/07/2018DutchPDF
Micro model31/12/201621/03/201726/06/2017DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

Gert Gillis

Director

Active

Ended mandates

Dirk Gillis

Manager · since 21 mars 2017

Ended
Bart Ceulemans

Director

Ended
Gert Gillis

Manager

Ended
Roel Verboven

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates14/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/02/2019
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/04/2017
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other11/01/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 2024153 k €↓
  2. 2023
    Annual accounts 2023238 k €↑
  3. 2022
    Annual accounts 2022188,1 k €↓
  4. 2021
    Annual accounts 2021211,1 k €↑
  5. 2020
    Annual accounts 202038,5 k €↑
  6. 2019
    Annual accounts 201916,6 k €↑
  7. 2018
    Annual accounts 20189,3 k €↑
  8. 2017
    Annual accounts 20178,1 k €↑
  9. 2016
    Annual accounts 2016-2,1 k €
  10. 07/01/2016
    IncorporationPrivate limited company