NORMAL SITUATION

G & E

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Financial year 2022 · closed on 31/12/2022

Net result

-125,5 k €

-274.7% YoY

Gross margin

509,3 k €

+168.6% YoY

Equity

1,2 M €

-9.5% YoY

Company — Normal situation.

What does G & E do?

G & E is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0811.040.853

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

31/12/2022

Joint committees (2)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	509,3 k €	+169%	189,6 k €	-45.0%	344,6 k €	-31.5%	503,0 k €	+6.5%	472,5 k €	-2.8%	485,9 k €	+3.6%	469,1 k €	-13.8%	544,2 k €	+7.3%	507,0 k €	+22.5%	413,7 k €	+8.7%	380,5 k €	+15.3%	329,9 k €	-25.6%	443,6 k €
EBITDA	205,2 k €	+19.2%	172,2 k €	-48.8%	336,1 k €	-18.7%	413,2 k €	+54.1%	268,0 k €	-10.1%	298,3 k €	+8.3%	275,5 k €	-27.1%	378,0 k €	+20.7%	313,3 k €	+41.3%	221,8 k €	-2.1%	226,5 k €	+0.8%	224,6 k €	-23.1%	291,9 k €
Operating result	-115,0 k €	-196%	120,4 k €	-60.3%	302,9 k €	-23.8%	397,7 k €	+88.4%	211,1 k €	-24.5%	279,5 k €	+16.4%	240,2 k €	-29.9%	342,5 k €	+23.7%	276,8 k €	+49.1%	185,7 k €	-4.1%	193,7 k €	-6.2%	206,5 k €	-20.8%	260,8 k €
Net result	-125,5 k €	-275%	71,8 k €	-64.0%	199,6 k €	-18.3%	244,3 k €	+79.9%	135,8 k €	-15.4%	160,4 k €	+11.9%	143,4 k €	-31.6%	209,5 k €	+29.2%	162,1 k €	+22.6%	132,2 k €	+16.0%	113,9 k €	-11.5%	128,7 k €	-19.1%	159,0 k €
Balance sheet
Equity	1,2 M €	-9.5%	1,3 M €	+6.0%	1,2 M €	+20.7%	997,5 k €	+32.4%	753,2 k €	+1.3%	743,4 k €	+27.5%	583,0 k €	+32.6%	439,6 k €	+57.0%	280,1 k €	+57.4%	178,0 k €	-1.0%	179,8 k €	+15.3%	155,9 k €	+139%	65,2 k €
Total assets	1,2 M €	-49.3%	2,3 M €	-7.2%	2,5 M €	+19.6%	2,1 M €	+35.3%	1,5 M €	+52.3%	999,8 k €	+6.8%	936,3 k €	+7.3%	872,5 k €	+4.2%	837,1 k €	+72.1%	486,3 k €	+7.4%	452,6 k €	+46.6%	308,7 k €	+10.9%	278,4 k €
Cash	59,3 k €	+148%	23,9 k €	-69.7%	78,8 k €	-53.1%	168,0 k €	-34.6%	256,7 k €	-31.8%	376,5 k €	+22.2%	308,0 k €	+35.6%	227,1 k €	+54.4%	147,2 k €	-5.1%	155,0 k €	+34.1%	115,5 k €	-36.1%	180,8 k €	+58.6%	114,0 k €
Debts	1,9 k €	-99.8%	1,0 M €	-19.9%	1,3 M €	+18.6%	1,1 M €	+37.8%	769,0 k €	+202%	254,5 k €	-27.6%	351,5 k €	-18.6%	432,0 k €	-22.2%	555,3 k €	+80.4%	307,8 k €	+12.8%	272,8 k €	+78.9%	152,5 k €	-28.4%	213,1 k €
Other
Workforce	–		–		–		1,5 ETP	-58.3%	3,6 ETP	+16.1%	3,1 ETP	-16.2%	3,7 ETP	+2.8%	3,6 ETP	+2.9%	3,5 ETP	0.0%	3,5 ETP	+16.7%	3,0 ETP	+3.4%	2,9 ETP	+20.8%	2,4 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 5 ended

Active mandates

Glenn Malfliet

Director · since 03 avril 2009

Active

Ended mandates

EVY NELIS

Manager · since 19 avril 2010

Ended

Glenn MALFLIET

Manager · since 17 avril 2009

Ended

Evy NELIS

Manager

Ended

Glenn Malfliet

Director

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/08/2023	31/08/2022	31/08/2021	13/07/2020	15/07/2019	26/07/2018
General meeting	23/05/2023	18/06/2022	19/06/2021	20/06/2020	15/06/2019	16/06/2018
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	23/05/2023	07/08/2023	Dutch	PDF
Micro model	31/12/2021	18/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	19/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	20/06/2020	13/07/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	15/07/2019	Dutch	PDF
Abridged model	31/12/2017	16/06/2018	26/07/2018	Dutch	PDF
Abridged model	31/12/2016	17/06/2017	11/08/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	30/08/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	31/07/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	17/07/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	31/07/2011	Dutch	PDF

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 · 5 ended

Active mandates

Glenn Malfliet

Director · since 03 avril 2009

Active

Ended mandates

EVY NELIS

Manager · since 19 avril 2010

Ended

Glenn MALFLIET

Manager · since 17 avril 2009

Ended

Evy NELIS

Manager

Ended

Glenn Malfliet

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Court decision21/06/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates04/04/2022
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office16/07/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates19/03/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares26/03/2018
KAPITAAL - AANDELEN
PDF
Capital / shares31/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other17/04/2009
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2022
Annual accounts 2022-125,5 k €↓
2021
Annual accounts 202171,8 k €↓
2020
Annual accounts 2020199,6 k €↓
2019
Annual accounts 2019244,3 k €↑
2018
Annual accounts 2018135,8 k €↓
2017
Annual accounts 2017160,4 k €↑
2016
Annual accounts 2016143,4 k €↓
2015
Annual accounts 2015209,5 k €↑
2014
Annual accounts 2014162,1 k €↑
2013
Annual accounts 2013132,2 k €↑
2012
Annual accounts 2012113,9 k €↓
2011
Annual accounts 2011128,7 k €↓
2010
Annual accounts 2010159,0 k €

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 & E

Overview

What does G & E do?

Trend over 13 financial years

Board of directors

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