WINEGISTICS
0816.753.856 · rovalta.com · 24/09/2026
NORMAL SITUATION
WINEGISTICS
Financial year 2021 · closed on 31/12/2021
Net result
-4,1 k €
-149.3% YoY
Gross margin
88,4 k €
+25.5% YoY
Equity
59 k €
-6.6% YoY
Company — Normal situation.
Overview
What does WINEGISTICS do?
WINEGISTICS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0816.753.856
Legal form
Private company with limited liability
Contributed capital
25 000,00 €
Latest accounts
31/12/2021
Joint committees (1)
- 14003
Signals
Solid equityGood liquidityHealthy social debts
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Financials
Trend over 12 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 88,4 k € | +25.5% | 70,5 k € | -11.8% | 79,9 k € | -8.0% | 86,8 k € | -5.6% | 92 k € | -11.7% | 104,2 k € | -17.3% | 126 k € | +8.3% | 116,3 k € | -74.7% | 459,2 k € | +20.0% | 382,8 k € | +6.3% | 360 k € | +2168% | 15,9 k € |
| EBITDA | -3,1 k € | -151% | 6,1 k € | +87.3% | 3,3 k € | -34.2% | 5 k € | +71.0% | 2,9 k € | -87.7% | 23,6 k € | -42.7% | 41,3 k € | -4.6% | 43,3 k € | +33.0% | 32,5 k € | +36.4% | 23,8 k € | -50.0% | 47,7 k € | +202% | 15,8 k € |
| Operating result | -5,3 k € | -246% | 3,6 k € | +425% | 691,4 € | -67.8% | 2,1 k € | +451% | 389,4 € | -97.2% | 13,9 k € | -45.2% | 25,3 k € | +3.1% | 24,5 k € | +246% | 7,1 k € | +267% | 1,9 k € | -86.8% | 14,7 k € | +505% | 2,4 k € |
| Net result | -4,1 k € | -149% | 8,4 k € | +217% | 2,7 k € | -51.6% | 5,5 k € | +7.2% | 5,1 k € | -66.2% | 15,1 k € | -30.8% | 21,9 k € | +6.4% | 20,6 k € | +644% | 2,8 k € | +272% | -1,6 k € | -115% | 10,8 k € | +1072% | 918,9 € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 59 k € | -6.6% | 63,1 k € | +15.3% | 54,7 k € | +5.1% | 52,1 k € | +2.9% | 50,6 k € | +2.3% | 49,4 k € | +6.8% | 46,3 k € | +11.8% | 41,4 k € | +9.4% | 37,8 k € | +7.9% | 35,1 k € | -4.4% | 36,7 k € | +41.5% | 25,9 k € |
| Total assets | 170,6 k € | -1.3% | 172,9 k € | +1.0% | 171,2 k € | -9.4% | 188,9 k € | +9.8% | 172 k € | +17.5% | 146,4 k € | -6.2% | 156,1 k € | -10.7% | 174,9 k € | +8.5% | 161,1 k € | +3.5% | 155,7 k € | -6.7% | 167 k € | +94.8% | 85,7 k € |
| Cash | 3,1 k € | -60.6% | 8 k € | -7.9% | 8,7 k € | -9.3% | 9,6 k € | +6.8% | 9 k € | +116% | 4,2 k € | -71.3% | 14,5 k € | +222% | 4,5 k € | -6.4% | 4,8 k € | -80.3% | 24,4 k € | +3195% | 740,1 € | -88.8% | 6,6 k € |
| Debts | 111,2 k € | +1.5% | 109,6 k € | -4.7% | 115 k € | -15.6% | 136,2 k € | +12.9% | 120,6 k € | +24.5% | 96,9 k € | -11.7% | 109,8 k € | -16.6% | 131,6 k € | +6.7% | 123,3 k € | +2.2% | 120,6 k € | -7.4% | 130,3 k € | +158% | 50,5 k € |
| Other | |||||||||||||||||||||||
| Workforce | – | 1,9 ETP | -9.5% | 2,1 ETP | -8.7% | 2,3 ETP | -11.5% | 2,6 ETP | +8.3% | 2,4 ETP | -7.7% | 2,6 ETP | +18.2% | 2,2 ETP | -29.0% | 3,1 ETP | -36.7% | 4,9 ETP | +11.4% | 4,4 ETP | – | ||
Governance
Board of directors
Seen on filing of 31/12/2021 · 1 active
Active mandates
GAETAN GILLIEAUX
ActiveFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/10/2022 | 29/12/2021 | 04/10/2020 | 30/09/2019 | 31/08/2018 | 17/08/2017 |
| General meeting | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| 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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Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 30/06/2022 | 13/10/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 29/12/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/06/2020 | 04/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/06/2019 | 30/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 17/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 27/06/2014 | 28/07/2014 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 27/08/2013 | French | |
| Abridged model | 31/12/2011 | 29/06/2012 | 27/08/2012 | French | |
| Abridged model | 31/12/2010 | 27/05/2011 | 25/07/2011 | 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 31/12/2021 · 1 active
Active mandates
GAETAN GILLIEAUX
ActiveShareholders
Ownership and network
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Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-4,1 k €↓
- 2020Annual accounts 20208,4 k €↑
- 2019Annual accounts 20192,7 k €↓
- 2018Annual accounts 20185,5 k €↑
- 2017Annual accounts 20175,1 k €↓
- 2016Annual accounts 201615,1 k €↓
- 2015Annual accounts 201521,9 k €↑
- 2014Annual accounts 201420,6 k €↑
- 2013Annual accounts 20132,8 k €↑
- 2012Annual accounts 2012-1,6 k €↓
- 2011Annual accounts 201110,8 k €↑
- 2010Annual accounts 2010918,9 €