NORMAL SITUATION

GEA CONSULTING GROUP (SCRL)

Financial year 2022 · closed on 31/12/2022
Net result
-1,8 M €
-1005.8% YoY
Gross margin
-3 k €
-101.3% YoY
Equity
375,7 k €
-92.3% YoY

Company — Normal situation.

What does GEA CONSULTING GROUP do?

GEA CONSULTING GROUP is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0809.980.484
Legal form
Private company with limited liability
Contributed capital
55 800,00 €
Latest accounts
31/12/2022
Joint committees (1)
  • 218
Signals
Solid equityGood liquidity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2022202120202019201820172016201520142013201220112010
Income statement
Gross margin-3 k €228,9 k €-19,4 k €-86,1 k €-34,2 k €251,7 k €85,7 k €-173,1 k €-156,4 k €-26,9 k €110,6 k €116,5 k €100,3 k €
EBITDA-14,1 k €226,9 k €-20,8 k €-91,4 k €-57,6 k €243,3 k €80,9 k €-177,4 k €-167,6 k €-70,8 k €61,4 k €78,8 k €64,9 k €
Operating result-5,8 k €218,7 k €-77,7 k €-148,4 k €-126,7 k €161,4 k €1,6 k €-281,1 k €-298,7 k €-92 k €51,9 k €74,4 k €56,1 k €
Net result-1,8 M €194 k €-46,7 k €-98,7 k €3,4 M €548,6 k €662,5 k €53,2 k €354,5 k €588,3 k €32,6 k €46,8 k €37,4 k €
Balance sheet
Equity375,7 k €4,9 M €4,7 M €4,7 M €4,8 M €1,4 M €886,2 k €223,7 k €170,5 k €711,4 k €123,1 k €92,4 k €47,5 k €
Total assets1,2 M €6,2 M €7,1 M €6,8 M €7,4 M €3,8 M €3,2 M €2,3 M €2,1 M €946,9 k €395,9 k €250,1 k €129,4 k €
Cash40,8 k €5,3 k €221,3 k €30,9 k €82,4 k €222,1 k €124,4 k €13,2 k €76,7 k €1,4 €23,1 k €2,5 k €3,2 k €
Debts864,8 k €1,3 M €2,4 M €2 M €2,6 M €2,4 M €2,4 M €2,1 M €1,9 M €230,2 k €271,9 k €157,7 k €81,9 k €
Other
Workforce1,1 ETP1,3 ETP1,0 ETP1,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 1 ended

Active mandates

Gerard EL ALLAF

Director · since 20 février 2009

Active

Ended mandates

Gerard EL ALLAF

Manager · since 20 février 2009

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/09/202318/10/202230/09/202130/11/202030/08/201927/09/2018
General meeting25/05/202326/05/202227/05/202128/05/202031/05/201931/05/2018
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202225/05/202301/09/2023FrenchPDF
Abridged model31/12/202126/05/202218/10/2022FrenchPDF
Abridged model31/12/202027/05/202130/09/2021FrenchPDF
Abridged model31/12/201928/05/202030/11/2020FrenchPDF
Abridged model31/12/201831/05/201930/08/2019FrenchPDF
Abridged model31/12/201731/05/201827/09/2018FrenchPDF
Abridged model31/12/201626/05/201725/09/2017FrenchPDF
Abridged model31/12/201526/05/201614/12/2016FrenchPDF
Abridged model31/12/201428/05/201530/09/2015FrenchPDF
Abridged model31/12/201330/05/201430/08/2014FrenchPDF
Abridged model31/12/201230/05/201314/03/2014FrenchPDF
Abridged model31/12/201131/05/201203/12/2012FrenchPDF
Abridged model31/12/201026/05/201130/09/2011FrenchPDF
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.

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 31/12/2022 · 1 active · 1 ended

Active mandates

Gerard EL ALLAF

Director · since 20 février 2009

Active

Ended mandates

Gerard EL ALLAF

Manager · since 20 février 2009

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Court decision22/02/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Registered office30/06/2021
    SIEGE SOCIAL
    PDF
  • Registered office23/01/2015
    SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other04/03/2009
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2022
    Annual accounts 2022-1,8 M €
  2. 2021
    Annual accounts 2021194 k €
  3. 2020
    Annual accounts 2020-46,7 k €
  4. 2019
    Annual accounts 2019-98,7 k €
  5. 2018
    Annual accounts 20183,4 M €
  6. 2017
    Annual accounts 2017548,6 k €
  7. 2016
    Annual accounts 2016662,5 k €
  8. 2015
    Annual accounts 201553,2 k €
  9. 2014
    Annual accounts 2014354,5 k €
  10. 2013
    Annual accounts 2013588,3 k €
  11. 2012
    Annual accounts 201232,6 k €
  12. 2011
    Annual accounts 201146,8 k €
  13. 2010
    Annual accounts 201037,4 k €