GTS
0674.915.706 · rovalta.com · 23/09/2026
ACTIVE
GTS
Financial year 2024 · closed on 31/12/2024
Net result
8,5 k €
-78.5% YoY
Gross margin
1,6 M €
+5.1% YoY
Equity
208,3 k €
+4.3% YoY
Workforce
20,1 ETP
+3.1% YoY
Overview
What does GTS do?
GTS is a Public limited company incorporated in 2017. Its main activity is: Management consultancy activities. Its registered office is in Mouscron. It employs on average 20,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0674.915.706
Incorporation
27/04/2017
Legal form
Public limited company
Registered office
Rue du Tissage 6
7700 Mouscron · WallonieSee on map
7700 Mouscron · WallonieSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2024
Average workforce
20,1 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities71121Engineering activities and related technical consultancy71121Engineering activities and related technical consultancy70210Public relations and communication activities73300Advertising and market research
Joint committees (4)
- 100
- 14901
- 14903
- 200
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 8 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 1,6 M € | +5.1% | 1,5 M € | +17.4% | 1,3 M € | +13.7% | 1,1 M € | +14.5% | 975,5 k € | -20.8% | 1,2 M € | +14.9% | 1,1 M € | +383% | 221,9 k € |
| EBITDA | 34,5 k € | -63.4% | 94,5 k € | +66.9% | 56,6 k € | +74.3% | 32,5 k € | +31.6% | 24,7 k € | -67.8% | 76,8 k € | -38.3% | 124,4 k € | +31.5% | 94,6 k € |
| Operating result | 21,2 k € | -70.7% | 72,5 k € | +180% | 25,9 k € | +221% | 8 k € | +193% | 2,7 k € | -95.3% | 58,1 k € | -48.9% | 113,9 k € | +25.6% | 90,6 k € |
| Net result | 8,5 k € | -78.5% | 39,7 k € | +221% | 12,3 k € | +59.9% | 7,7 k € | +513% | -1,9 k € | -105% | 34,1 k € | -54.8% | 75,4 k € | +28.1% | 58,9 k € |
| Balance sheet | |||||||||||||||
| Equity | 208,3 k € | +4.3% | 199,8 k € | +24.8% | 160,1 k € | +8.3% | 147,8 k € | +5.5% | 140,1 k € | -1.3% | 142 k € | +31.6% | 107,9 k € | +65.0% | 65,4 k € |
| Total assets | 775,4 k € | +25.4% | 618,3 k € | +27.0% | 486,7 k € | +3.4% | 470,6 k € | +5.9% | 444,6 k € | -11.3% | 501 k € | +11.9% | 447,8 k € | +78.3% | 251,2 k € |
| Cash | 133,2 k € | +1.5% | 131,2 k € | -22.7% | 169,6 k € | +174% | 62 k € | -62.1% | 163,6 k € | +33.5% | 122,5 k € | +21.7% | 100,7 k € | -7.5% | 108,8 k € |
| Debts | 545,2 k € | +33.3% | 408,9 k € | +25.2% | 326,6 k € | +1.2% | 322,5 k € | +5.9% | 304,5 k € | -15.2% | 359 k € | +5.6% | 340 k € | +82.9% | 185,9 k € |
| Other | |||||||||||||||
| Workforce | 20,1 ETP | +3.1% | 19,5 ETP | +4.3% | 18,7 ETP | +5.1% | 17,8 ETP | +1.1% | 17,6 ETP | – | – | – | |||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 6 ended
Active mandates
Gert Masselus
ActiveJan Clarebout
ActiveEnded mandates
Marleen Dejonghe
EndedVirginie Mercier
EndedMarleen Dejonghe
EndedMarleen Dejonghe
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
AGROMYL● Active | 0844.876.631 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro 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 | 02/07/2025 | 27/08/2024 | 13/06/2023 | 31/08/2022 | 26/08/2021 | 25/08/2020 |
| General meeting | 19/06/2025 | 20/06/2024 | 13/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 19/06/2025 | 02/07/2025 | French | |
| Abridged model | 31/12/2023 | 20/06/2024 | 27/08/2024 | French | |
| Abridged model | 31/12/2022 | 13/06/2023 | 13/06/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2022 | 31/08/2022 | French | |
| Abridged model | 31/12/2020 | 30/06/2021 | 26/08/2021 | French | |
| Micro model | 31/12/2019 | 30/06/2020 | 25/08/2020 | French | |
| Micro model | 31/12/2018 | 30/06/2019 | 28/08/2019 | French | |
| Micro model | 31/12/2017 | 30/06/2018 | 30/07/2018 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 6 ended
Active mandates
Gert Masselus
ActiveJan Clarebout
ActiveEnded mandates
Marleen Dejonghe
EndedVirginie Mercier
EndedMarleen Dejonghe
EndedMarleen Dejonghe
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other21/08/2026STATUTS (TRADUCTION, COORDINATION, AUTRES
- Other13/07/2026—
- Mandates27/03/2026DEMISSIONS, NOMINATIONS
- Mandates21/01/2026DEMISSIONS, NOMINATIONS
- Other02/01/2026STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE - ANNEE COMPTABLE
- Mandates11/12/2025CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Mandates01/07/2024DEMISSIONS, NOMINATIONS
- Other20/07/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20248,5 k €↓
- 2023Annual accounts 202339,7 k €↑
- 2022Annual accounts 202212,3 k €↑
- 2021Annual accounts 20217,7 k €↑
- 2020Annual accounts 2020-1,9 k €↓
- 2019Annual accounts 201934,1 k €↓
- 2018Annual accounts 201875,4 k €↑
- 2017Annual accounts 201758,9 k €
- 27/04/2017IncorporationPublic limited company