G2D SERVICES
0806.051.093 · rovalta.com · 22/09/2026
NORMAL SITUATION
G2D SERVICES
Financial year 2025 · closed on 31/12/2025
Net result
50,2 k €
-6.2% YoY
Gross margin
929,1 k €
Equity
518,1 k €
+10.7% YoY
Workforce
15,1 ETP
-11.7% YoY
Company — Normal situation.
Overview
What does G2D SERVICES do?
G2D SERVICES is a company registered in Belgium. It employs on average 15,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0806.051.093
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
15,1 ETP
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 929,1 k € | – | – | – | – | – | – | – | – | – | 837 k € | +19.2% | 702,2 k € | +18.8% | 591 k € | +18.9% | 497 k € | +19.3% | 416,6 k € | +25.3% | 332,5 k € | -18.2% | 406,4 k € | ||||||||||
| EBITDA | 120,6 k € | -30.6% | 173,8 k € | -2.4% | 178,1 k € | +4.6% | 170,4 k € | +6.1% | 160,7 k € | -9.7% | 178 k € | -21.1% | 225,5 k € | -17.3% | 272,6 k € | +9.9% | 248,1 k € | +5.1% | 236,2 k € | -3.4% | 244,5 k € | +23.8% | 197,5 k € | +128% | 86,7 k € | +8.5% | 79,9 k € | -8.3% | 87,2 k € | +141% | 36,2 k € | +146% | -78,5 k € |
| Operating result | 88,1 k € | -23.5% | 115,2 k € | -3.6% | 119,5 k € | +23.1% | 97,1 k € | +13.6% | 85,4 k € | +1.1% | 84,5 k € | -10.6% | 94,5 k € | +4.3% | 90,6 k € | +4.0% | 87,1 k € | +6.2% | 82 k € | -1.0% | 82,8 k € | +3.8% | 79,7 k € | +44.5% | 55,2 k € | +10.6% | 49,9 k € | -21.4% | 63,5 k € | +182% | 22,5 k € | +123% | -96,5 k € |
| Net result | 50,2 k € | -6.2% | 53,4 k € | -7.8% | 57,9 k € | +11.1% | 52,1 k € | +28.8% | 40,5 k € | -18.2% | 49,5 k € | +4.4% | 47,4 k € | +16.8% | 40,6 k € | +34.7% | 30,1 k € | -11.0% | 33,8 k € | +0.0% | 33,8 k € | +3.4% | 32,7 k € | +68.4% | 19,4 k € | -19.9% | 24,3 k € | -42.1% | 41,9 k € | +358% | 9,2 k € | +108% | -117,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 518,1 k € | +10.7% | 467,9 k € | +12.9% | 414,5 k € | +16.3% | 356,5 k € | +17.1% | 304,4 k € | +15.3% | 263,9 k € | +23.1% | 214,4 k € | +28.4% | 167 k € | +32.1% | 126,4 k € | +31.3% | 96,3 k € | +54.2% | 62,4 k € | +118% | 28,6 k € | +795% | -4,1 k € | +82.5% | -23,6 k € | +50.7% | -47,8 k € | +46.7% | -89,7 k € | +9.3% | -98,9 k € |
| Total assets | 3,1 M € | -5.1% | 3,3 M € | -4.6% | 3,5 M € | -3.6% | 3,6 M € | -0.5% | 3,6 M € | +3.6% | 3,5 M € | -0.6% | 3,5 M € | -0.8% | 3,5 M € | +9.1% | 3,2 M € | -3.7% | 3,4 M € | +3.0% | 3,3 M € | +1.2% | 3,2 M € | +11.3% | 2,9 M € | +12.2% | 2,6 M € | -1.5% | 2,6 M € | +9.0% | 2,4 M € | +5.4% | 2,3 M € |
| Cash | 17,1 k € | -60.9% | 43,8 k € | -84.3% | 278,7 k € | -27.3% | 383,4 k € | +55.2% | 247,1 k € | +55.2% | 159,2 k € | -1.5% | 161,5 k € | +386% | 33,2 k € | +93.6% | 17,2 k € | -55.5% | 38,5 k € | +120% | 17,5 k € | +13.5% | 15,4 k € | -37.5% | 24,7 k € | +262% | 6,8 k € | +69.5% | 4 k € | -53.5% | 8,6 k € | +55.8% | 5,5 k € |
| Debts | 2,6 M € | -7.7% | 2,8 M € | -6.9% | 3 M € | -5.7% | 3,2 M € | -2.2% | 3,3 M € | +5.0% | 3,1 M € | +5.4% | 3 M € | -1.0% | 3 M € | +7.9% | 2,8 M € | -6.3% | 3 M € | +1.0% | 2,9 M € | -1.1% | 3 M € | +8.2% | 2,7 M € | +10.2% | 2,5 M € | -6.5% | 2,7 M € | +7.1% | 2,5 M € | +4.8% | 2,4 M € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 15,1 ETP | -11.7% | 17,1 ETP | -3.9% | 17,8 ETP | +10.6% | 16,1 ETP | +6.6% | 15,1 ETP | +1.3% | 14,9 ETP | +12.0% | 13,3 ETP | +9.0% | 12,2 ETP | +8.0% | 11,3 ETP | +2.7% | 11,0 ETP | +7.8% | 10,2 ETP | +12.1% | 9,1 ETP | -6.2% | 9,7 ETP | +19.8% | 8,1 ETP | +14.1% | 7,1 ETP | +12.7% | 6,3 ETP | +70.3% | 3,7 ETP |
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 7 ended
Active mandates
Active
Active
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/06/2026 | 30/06/2025 | 01/07/2024 | 26/06/2023 | 01/06/2022 | 26/06/2021 |
| General meeting | 27/06/2026 | 28/06/2025 | 29/06/2024 | 27/05/2023 | 28/05/2022 | 29/05/2021 |
| 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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Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 27/06/2026 | 30/06/2026 | French | |
| Full model | 31/12/2024 | 28/06/2025 | 30/06/2025 | French | |
| Full model | 31/12/2023 | 29/06/2024 | 01/07/2024 | French | |
| Full model | 31/12/2022 | 27/05/2023 | 26/06/2023 | French | |
| Full model | 31/12/2021 | 28/05/2022 | 01/06/2022 | French | |
| Full model | 31/12/2020 | 29/05/2021 | 26/06/2021 | French | |
| Full model | 31/12/2019 | 29/05/2020 | 23/06/2020 | French | |
| Full model | 31/12/2018 | 26/05/2019 | 20/06/2019 | French | |
| Full model | 31/12/2017 | 26/05/2018 | 11/06/2018 | French | |
| Full model | 31/12/2016 | 27/05/2017 | 13/06/2017 | French | |
| Abridged model | 31/12/2015 | 26/03/2016 | 22/06/2016 | French | |
| Abridged model | 31/12/2014 | 30/05/2015 | 01/07/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 13/08/2014 | French | |
| Abridged model | 31/12/2012 | 25/05/2013 | 04/07/2013 | French | |
| Abridged model | 31/12/2011 | 26/05/2012 | 12/06/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 16/08/2011 | French | |
| Abridged model | 31/12/2009 | 16/07/2010 | 18/08/2010 | French |
Valuation
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.
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 31/12/2025 · 2 active · 7 ended
Active mandates
Active
Active
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202550,2 k €↓
- 2024Annual accounts 202453,4 k €↓
- 2023Annual accounts 202357,9 k €↑
- 2022Annual accounts 202252,1 k €↑
- 2021Annual accounts 202140,5 k €↓
- 2020Annual accounts 202049,5 k €↑
- 2019Annual accounts 201947,4 k €↑
- 2018Annual accounts 201840,6 k €↑
- 2017Annual accounts 201730,1 k €↓
- 2016Annual accounts 201633,8 k €↑
- 2015Annual accounts 201533,8 k €↑
- 2014Annual accounts 201432,7 k €↑
- 2013Annual accounts 201319,4 k €↓
- 2012Annual accounts 201224,3 k €↓
- 2011Annual accounts 201141,9 k €↑
- 2010Annual accounts 20109,2 k €↑
- 2009Annual accounts 2009-117,5 k €