ACTIVE

Geerts HS

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Financial year 2025 · closed on 31/12/2025
Net result
17,4 k €
-77.7% YoY
Gross margin
403,3 k €
-36.4% YoY
Equity
236,3 k €
+7.9% YoY
Workforce
4,7 ETP
+2.2% YoY

What does Geerts HS do?

Geerts HS is a Private limited company incorporated in 2009. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Olen. It employs on average 4,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0811.186.947
Incorporation
14/04/2009
Legal form
Private limited company
Registered office
Geelseweg 54
2250 Olen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
4,7 ETP
Activities (NACE)
43223Plumbing, heat and air-conditioning installation· main43993Other specialised construction activities n.e.c.47120Retail sale in non-specialised stores47910Retail sale via mail order houses or via Internet81220Other building and industrial cleaning activities81220Other building and industrial cleaning activities
Joint committees (2)
  • 124
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212020201920182016201520142013201220112010
Income statement
Gross margin403,3 k €634,2 k €701 k €395,8 k €570,2 k €244,6 k €392,3 k €579,2 k €83,4 k €26,6 k €16,9 k €-7,7 k €5 k €9,2 k €-1,4 k €
EBITDA66,9 k €160,2 k €337 k €105,6 k €271,1 k €-31,7 k €6,3 k €-58 k €26,2 k €20,3 k €16,1 k €-8,4 k €4,5 k €8,6 k €-2,3 k €
Operating result34,5 k €117,9 k €304 k €70,4 k €247,3 k €-73,8 k €-52,5 k €-124,7 k €4,8 k €11,9 k €8,8 k €-15,7 k €-2,3 k €5,4 k €-2,3 k €
Net result17,4 k €77,7 k €249,6 k €47,3 k €237 k €-78,6 k €-59,4 k €-136,1 k €1,3 k €11,3 k €8,1 k €-16,1 k €-3,1 k €4,5 k €-3,1 k €
Balance sheet
Equity236,3 k €218,9 k €141,3 k €31,6 k €-15,6 k €-252,6 k €-174 k €-114,6 k €9,1 k €7,8 k €-3,5 k €-11,6 k €4,5 k €7,6 k €3,1 k €
Total assets627,3 k €703,7 k €909,4 k €864,5 k €641 k €567,5 k €715,9 k €709 k €533,8 k €203,1 k €76,7 k €74,6 k €81,4 k €71,5 k €32,5 k €
Cash108,3 k €178,5 k €123,2 k €176,3 k €100,2 k €19,7 k €33,8 k €47,8 k €51,1 k €22,5 k €1,5 k €3,4 k €732,6 €13,8 k €9,5 k €
Debts391,1 k €484,8 k €731,4 k €832,9 k €635,6 k €820,1 k €889 k €823,2 k €495,7 k €195,4 k €80,2 k €86,3 k €77 k €63,9 k €29,5 k €
Other
Workforce4,7 ETP4,6 ETP5,7 ETP5,6 ETP5,7 ETP5,6 ETP6,5 ETP6,5 ETP1,0 ETP––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 8 ended

Active mandates

DMG

Director · 0690.814.402

Represented by Tinny Geerts

Active
QULO

Director · 0690.812.719

Represented by Stefanie Geerts

Active

Ended mandates

KIM GEERTS

Director · since 02 janvier 2016 · until 11 février 2020

Ended
KIM GEERTS

Manager · since 02 janvier 2016

Ended
STEFANIE GEERTS

Director · since 02 janvier 2016

Ended
STEFANIE GEERTS

Manager · since 02 janvier 2016

Ended
At this address

Other companies at this address

CompanyCBE no.
FIRE - DESIGN● Active
0480.225.917
Groep Geerts HS● Active
0803.838.703
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year31/12/202531/12/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months18 months12 months12 months12 months12 months
Filing date24/07/202628/07/202531/01/202409/12/202223/12/202123/12/2020
General meeting25/06/202630/06/202531/12/202302/12/202203/12/202104/12/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202525/06/202624/07/2026DutchPDF
Abridged model31/12/202430/06/202528/07/2025DutchPDF
Abridged model30/06/202331/12/202331/01/2024DutchPDF
Abridged model30/06/202202/12/202209/12/2022DutchPDF
Abridged model30/06/202103/12/202123/12/2021DutchPDF
Abridged model30/06/202004/12/202023/12/2020DutchPDF
Abridged model30/06/201906/12/201920/12/2019DutchPDF
Abridged model30/06/201807/12/201820/12/2018DutchPDF
Abridged model30/09/201614/03/201722/03/2017DutchPDF
Abridged model30/09/201508/03/201628/03/2016DutchPDF
Abridged model30/09/201410/03/201513/03/2015DutchPDF
Abridged model30/09/201311/03/201426/03/2014DutchPDF
Abridged model30/09/201212/03/201328/03/2013DutchPDF
Abridged model30/09/201113/03/201230/03/2012DutchPDF
Abridged model30/09/201008/03/201129/03/2011DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 2 active · 8 ended

Active mandates

DMG

Director · 0690.814.402

Represented by Tinny Geerts

Active
QULO

Director · 0690.812.719

Represented by Stefanie Geerts

Active

Ended mandates

KIM GEERTS

Director · since 02 janvier 2016 · until 11 février 2020

Ended
KIM GEERTS

Manager · since 02 janvier 2016

Ended
STEFANIE GEERTS

Director · since 02 janvier 2016

Ended
STEFANIE GEERTS

Manager · since 02 janvier 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates14/12/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates06/07/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates19/07/2017
    BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates02/05/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office29/08/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other24/04/2009
    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

Timeline

  1. 2025
    Annual accounts 202517,4 k €↓
  2. 2024
    Annual accounts 202477,7 k €↓
  3. 2023
    Annual accounts 2023249,6 k €↑
  4. 2022
    Annual accounts 202247,3 k €↓
  5. 2021
    Annual accounts 2021237 k €↑
  6. 2020
    Annual accounts 2020-78,6 k €↓
  7. 2019
    Annual accounts 2019-59,4 k €↑
  8. 2018
    Annual accounts 2018-136,1 k €↓
  9. 2016
    Annual accounts 20161,3 k €↓
  10. 2015
    Annual accounts 201511,3 k €↑
  11. 2014
    Annual accounts 20148,1 k €↑
  12. 2013
    Annual accounts 2013-16,1 k €↓
  13. 2012
    Annual accounts 2012-3,1 k €↓
  14. 2011
    Annual accounts 20114,5 k €↑
  15. 2010
    Annual accounts 2010-3,1 k €
  16. 14/04/2009
    IncorporationPrivate limited company