ACTIVE

G'estime2

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Financial year 2024 · closed on 31/12/2024

Net result

-115,5 k €

-309.9% YoY

Gross margin

1,3 M €

+1.6% YoY

Equity

1,2 M €

-9.1% YoY

Workforce

37,7 ETP

+5.3% YoY

What does G'estime2 do?

G'estime2 is a Cooperative society incorporated in 2009. Its main activity is: General cleaning of buildings. Its registered office is in Charleroi. It employs on average 37,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0810.133.607

Incorporation

02/03/2009

Legal form

Cooperative society

Registered office

Rue Julien Dulait 40/42
6001 Charleroi · WallonieSee on map

Contributed capital

150 000,00 €

Latest accounts

31/12/2024

Average workforce

37,7 ETP

Activities (NACE)

81210General cleaning of buildings· main 96910Other personal service activities

Joint committees (3)

200
32201
337

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	1,3 M €	+1.6%	1,2 M €	-3.9%	1,3 M €	+8.6%	1,2 M €	+1.2%	1,2 M €	-14.6%	1,4 M €	+16.4%	1,2 M €	+29.5%	910,9 k €	-19.1%	1,1 M €	-0.4%	1,1 M €	-6.9%	1,2 M €	+20.8%	1 M €	-5.9%	1,1 M €	+26.8%	842 k €	+79.3%	469,7 k €
EBITDA	-120,1 k €	-805%	-13,3 k €	-108%	156,9 k €	+0.2%	156,6 k €	+86.9%	83,8 k €	-72.5%	304,3 k €	+59.4%	190,9 k €	+355%	41,9 k €	-21.5%	53,4 k €	-18.0%	65,1 k €	-33.6%	98,1 k €	-7.7%	106,3 k €	+271%	-62,2 k €	-134%	183,6 k €	+43.0%	128,4 k €
Operating result	-148,6 k €	-285%	-38,6 k €	-128%	139,2 k €	+2.7%	135,5 k €	+100%	67,7 k €	-75.1%	271,6 k €	+81.1%	150 k €	+3868%	3,8 k €	-80.6%	19,4 k €	-32.5%	28,8 k €	-56.2%	65,8 k €	-16.0%	78,3 k €	+208%	-72,8 k €	-140%	180,1 k €	+40.7%	128 k €
Net result	-115,5 k €	-310%	-28,2 k €	-120%	139,2 k €	+10.0%	126,5 k €	+73.9%	72,7 k €	-73.7%	276,5 k €	+91.5%	144,4 k €	+3656%	-4,1 k €	-182%	5 k €	-81.2%	26,4 k €	-47.2%	50 k €	-36.8%	79,2 k €	+212%	-70,8 k €	-140%	178,6 k €	+41.3%	126,4 k €
Balance sheet
Equity	1,2 M €	-9.1%	1,3 M €	-2.2%	1,3 M €	+12.0%	1,2 M €	+12.2%	1 M €	+24.5%	830,6 k €	+49.9%	554,1 k €	+34.9%	410,8 k €	-0.7%	413,8 k €	+1.2%	408,9 k €	+6.9%	382,4 k €	+15.1%	332,4 k €	+38.1%	240,7 k €	-25.7%	324 k €	+83.7%	176,4 k €
Total assets	1,4 M €	-7.9%	1,5 M €	-0.4%	1,5 M €	+15.9%	1,3 M €	+8.9%	1,2 M €	+19.8%	987,3 k €	+39.0%	710,3 k €	+27.3%	557,9 k €	+0.8%	553,7 k €	-5.6%	586,8 k €	+8.7%	539,9 k €	-12.4%	616,6 k €	+60.1%	385,2 k €	-4.5%	403,6 k €	+65.9%	243,3 k €
Cash	122,9 k €	-45.3%	224,5 k €	-80.6%	1,2 M €	+17.6%	984,3 k €	+11.3%	884,5 k €	+12.6%	785,4 k €	+44.5%	543,7 k €	+67.1%	325,3 k €	-7.7%	352,5 k €	-7.3%	380,4 k €	+13.5%	335,1 k €	+4.4%	320,9 k €	+37.9%	232,7 k €	-19.8%	290,2 k €	+57.8%	183,8 k €
Debts	213,2 k €	-0.2%	213,6 k €	+18.0%	181,1 k €	+42.1%	127,4 k €	-13.3%	146,9 k €	-6.3%	156,7 k €	+0.4%	156,1 k €	+8.0%	144,6 k €	+3.5%	139,7 k €	-21.1%	177 k €	+12.7%	157,1 k €	-43.7%	279,2 k €	+141%	115,9 k €	+57.9%	73,4 k €	+9.7%	66,9 k €
Other
Workforce	37,7 ETP	+5.3%	35,8 ETP	-5.5%	37,9 ETP	-1.0%	38,3 ETP	+10.1%	34,8 ETP	+3.9%	33,5 ETP	0.0%	33,5 ETP	+15.1%	29,1 ETP	-3.3%	30,1 ETP	+1.7%	29,6 ETP	+3.1%	28,7 ETP	+12.1%	25,6 ETP	+1.2%	25,3 ETP	+18.8%	21,3 ETP	+115%	9,9 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 · 30 ended

Active mandates

Céline Biettlot

Director · since 16 novembre 2023

Active

Clémentine DOR

Director · since 16 novembre 2023

Active

Nicolas COLONVAL

Director · since 16 novembre 2023

Active

Sylvie Marin

Director · since 16 novembre 2023

Active

Thibaut DUPUIS

Director · since 16 novembre 2023

Active

Ended mandates

Isabelle DEWEZ

Director · since 10 mars 2021

Ended

Nicolas COLONVAL

Director · since 10 mars 2021

Ended

Sylvie MARIN

Director · since 10 mars 2021

Ended

Thibaut DUPUIS

Director · since 10 mars 2021

Ended

At this address

Other companies at this address

Company	CBE no.
SGNE● Active	0834.629.570
SGNE UNIT● Active	0770.769.720

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/08/2025	30/07/2024	27/06/2023	19/09/2022	26/10/2021	31/08/2020
General meeting	06/06/2025	07/06/2024	02/06/2023	06/09/2022	04/06/2021	05/06/2020
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

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	06/06/2025	30/08/2025	French	PDF
Abridged model	31/12/2023	07/06/2024	30/07/2024	French	PDF
Abridged model	31/12/2022	02/06/2023	27/06/2023	French	PDF
Abridged model	31/12/2021	06/09/2022	19/09/2022	French	PDF
Abridged model	31/12/2020	04/06/2021	26/10/2021	French	PDF
Abridged model	31/12/2019	05/06/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	07/06/2019	14/06/2019	French	PDF
Abridged model	31/12/2017	16/06/2018	13/07/2018	French	PDF
Abridged model	31/12/2016	01/06/2017	20/06/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	23/06/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	23/06/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	18/07/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	12/06/2013	French	PDF
Abridged model	30/06/2011	02/12/2011	16/12/2011	French	PDF
Abridged model	30/06/2010	03/12/2010	23/12/2010	French	PDF

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 · 30 ended

Active mandates

Céline Biettlot

Director · since 16 novembre 2023

Active

Clémentine DOR

Director · since 16 novembre 2023

Active

Nicolas COLONVAL

Director · since 16 novembre 2023

Active

Sylvie Marin

Director · since 16 novembre 2023

Active

Thibaut DUPUIS

Director · since 16 novembre 2023

Active

Ended mandates

Isabelle DEWEZ

Director · since 10 mars 2021

Ended

Nicolas COLONVAL

Director · since 10 mars 2021

Ended

Sylvie MARIN

Director · since 10 mars 2021

Ended

Thibaut DUPUIS

Director · since 10 mars 2021

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/11/2023
MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates15/04/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates15/02/2019
DEMISSIONS, NOMINATIONS
PDF
Restructuring15/02/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates06/10/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates29/05/2013
DEMISSIONS, NOMINATIONS
PDF
Other27/06/2012
ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates04/08/2011
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024-115,5 k €↓
2024
Name changeG'estime2
2023
Annual accounts 2023-28,2 k €↓
2022
Annual accounts 2022139,2 k €↑
2021
Annual accounts 2021126,5 k €↑
2021
Name changeGESTIME 2
2020
Annual accounts 202072,7 k €↓
2019
Annual accounts 2019276,5 k €↑
2018
Annual accounts 2018144,4 k €↑
2017
Annual accounts 2017-4,1 k €↓
2016
Annual accounts 20165 k €↓
2015
Annual accounts 201526,4 k €↓
2014
Annual accounts 201450 k €↓
2013
Annual accounts 201379,2 k €↑
2012
Annual accounts 2012-70,8 k €↓
2011
Annual accounts 2011178,6 k €↑
2010
Annual accounts 2010126,4 k €
02/03/2009
IncorporationCooperative society

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

G'estime2

Overview

What does G'estime2 do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline