ACTIVE

COMPTA GESSTEAM

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Financial year 2024 · closed on 31/12/2024
Net result
34,2 k €
-41.3% YoY
Gross margin
160,7 k €
-23.2% YoY
Equity
107,8 k €
-21.1% YoY
Workforce
2,8 ETP
-28.2% YoY

What does COMPTA GESSTEAM do?

COMPTA GESSTEAM is a Private limited company incorporated in 2009. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Mont-Saint-Guibert. It employs on average 2,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0817.785.620
Incorporation
31/07/2009
Legal form
Private limited company
Registered office
Rue du Fond Cattelain 1 box 8
1435 Mont-Saint-Guibert · WallonieSee on map
Contributed capital
6 250,00 €
Latest accounts
31/12/2024
Average workforce
2,8 ETP
Activities (NACE)
69201Accounting, bookkeeping and auditing activities; tax consultancy· main69202Accounting, bookkeeping and auditing activities; tax consultancy
Joint committees (1)
  • 336
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

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin160,7 k €209,3 k €138,9 k €107,7 k €174,6 k €245,2 k €203,2 k €159,8 k €105,6 k €73 k €55,1 k €23 k €21,2 k €7,9 k €8,5 k €
EBITDA46,9 k €82,7 k €29,3 k €15,2 k €32,5 k €113,4 k €98,8 k €89,4 k €86,2 k €71,2 k €47,2 k €17,5 k €19,3 k €3,3 k €-7,9 k €
Operating result46,1 k €81,8 k €19,2 k €1,5 k €12,6 k €88,6 k €88 k €78,1 k €85,6 k €66,7 k €44,4 k €13,4 k €10,6 k €-5,4 k €-19,9 k €
Net result34,2 k €58,4 k €12 k €-807,9 €8,6 k €71,7 k €77,9 k €64,6 k €68,2 k €54,5 k €34 k €8,7 k €6,5 k €-4,7 k €-21,3 k €
Balance sheet
Equity107,8 k €136,6 k €78,2 k €66,3 k €67,1 k €58,4 k €46,8 k €33,9 k €24,3 k €26,1 k €6,6 k €-7,5 k €-16,2 k €-19,8 k €-15 k €
Total assets227,7 k €188,3 k €182 k €190,1 k €266 k €273 k €176,1 k €160,7 k €66,4 k €52,3 k €37,7 k €28,1 k €31,6 k €38,5 k €50,1 k €
Cash85,6 k €81,1 k €66,2 k €58,5 k €23 k €12 k €34,4 k €36,6 k €28,1 k €21,8 k €700,9 €0,1 €116,4 €169,8 €378,3 €
Debts119,9 k €51,7 k €103,7 k €123,8 k €198,9 k €214,5 k €129,3 k €126,9 k €42,1 k €26,2 k €31,2 k €35,6 k €47,8 k €58,3 k €65,2 k €
Other
Workforce2,8 ETP3,9 ETP–––––––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 1 ended

Active mandates

SteelFree Management

Director · since 03 janvier 2024 · 0818.960.508

Represented by Nicolas Widar

Active
TAX AND FINANCE CONSULTING

Director · since 03 janvier 2024 · 0464.164.794

Represented by Benoît Meurmans

Active

Ended mandates

SANDRINE SACRE

Mandate

Ended
At this address

Other companies at this address

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JARDINS DE LA PASTURE● Active
0847.028.645
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/07/202515/08/202406/06/202307/06/202201/08/202105/07/2020
General meeting06/06/202530/06/202402/06/202303/06/202204/06/202105/06/2020
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 model31/12/202406/06/202504/07/2025FrenchPDF
Abridged model31/12/202330/06/202415/08/2024FrenchPDF
Micro model31/12/202202/06/202306/06/2023FrenchPDF
Micro model31/12/202103/06/202207/06/2022FrenchPDF
Micro model31/12/202004/06/202101/08/2021FrenchPDF
Micro model31/12/201905/06/202005/07/2020FrenchPDF
Micro model31/12/201807/06/201908/09/2019FrenchPDF
Micro model31/12/201701/06/201813/09/2018FrenchPDF
Abridged model31/12/201602/06/201717/09/2017FrenchPDF
Abridged model31/12/201503/06/201626/07/2016FrenchPDF
Abridged model31/12/201405/06/201518/06/2015FrenchPDF
Abridged model31/12/201306/06/201410/06/2014FrenchPDF
Abridged model31/12/201207/06/201310/09/2013FrenchPDF
Abridged model31/12/201101/06/201219/09/2012FrenchPDF
Abridged model31/12/201003/06/201131/10/2011FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 2 active · 1 ended

Active mandates

SteelFree Management

Director · since 03 janvier 2024 · 0818.960.508

Represented by Nicolas Widar

Active
TAX AND FINANCE CONSULTING

Director · since 03 janvier 2024 · 0464.164.794

Represented by Benoît Meurmans

Active

Ended mandates

SANDRINE SACRE

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/02/2024
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Other16/10/2009
    DIVERS
    PDF
  • Other26/08/2009
    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. 2024
    Annual accounts 202434,2 k €↓
  2. 2023
    Annual accounts 202358,4 k €↑
  3. 2022
    Annual accounts 202212 k €↑
  4. 2021
    Annual accounts 2021-807,9 €↓
  5. 2020
    Annual accounts 20208,6 k €↓
  6. 2019
    Annual accounts 201971,7 k €↓
  7. 2018
    Annual accounts 201877,9 k €↑
  8. 2017
    Annual accounts 201764,6 k €↓
  9. 2016
    Annual accounts 201668,2 k €↑
  10. 2015
    Annual accounts 201554,5 k €↑
  11. 2014
    Annual accounts 201434 k €↑
  12. 2013
    Annual accounts 20138,7 k €↑
  13. 2012
    Annual accounts 20126,5 k €↑
  14. 2011
    Annual accounts 2011-4,7 k €↑
  15. 2010
    Annual accounts 2010-21,3 k €
  16. 31/07/2009
    IncorporationPrivate limited company