ACTIVE

GA COMPANY

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Financial year 2024 · Closed on 31/12/2024

Net result153,4 k €-15,9 %over 1 year
Revenue1,7 M €+2,3 %over 1 year
Equity379,8 k €+35,3 %over 1 year
Workforce13,1 ETP+1,6 %over 1 year

Identity

Source · BCE/KBO

GA COMPANY is a Private limited company incorporated in 2009. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Saint-Ghislain. It employs on average 13,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0821.493.295
Incorporation
16/12/2009
Legal form
Private limited company
Registered office
Rue Olivier Lhoir(T) 73
7333 Saint-Ghislain · WallonieSee on map
Contributed capital
160 000,00 €
Latest accounts
31/12/2024
Average workforce
13,1 ETP
Contacts
2 public details availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 15 financial years

20242023202220212020
Income statement
Revenue1,7 M €1,7 M €1,6 M €1,4 M €1,6 M €
EBITDA329,7 k €379,3 k €374,6 k €66,9 k €302,6 k €
Operating result237,3 k €286 k €302,9 k €-33,6 k €194,4 k €
Net result153,4 k €182,5 k €200,3 k €-67,9 k €107 k €
Balance sheet
Equity379,8 k €280,7 k €168,9 k €68,6 k €226,9 k €
Total assets1,4 M €1,4 M €1,5 M €1,4 M €1,6 M €
Cash62,1 k €149 k €200,2 k €76,6 k €128,5 k €
Debts980,8 k €1,2 M €1,3 M €1,3 M €1,4 M €
Other
Workforce13,1 ETP12,9 ETP13,9 ETP15,2 ETP15,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

ALEXANDRE GRACI

Director · since 16 décembre 2009

Active

Ended mandates

ALEXANDRE GRACI

Manager · since 16 décembre 2009

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date07/12/202509/12/202405/10/202319/12/202215/11/202102/12/2020
General meeting30/06/202530/06/202430/06/202330/06/202230/06/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202507/12/2025FrenchPDF
Abridged model31/12/202330/06/202409/12/2024FrenchPDF
Abridged model31/12/202230/06/202305/10/2023FrenchPDF
Abridged model31/12/202130/06/202219/12/2022FrenchPDF
Abridged model31/12/202030/06/202115/11/2021FrenchPDF
Abridged model31/12/201908/09/202002/12/2020FrenchPDF
Abridged model31/12/201830/06/201926/09/2019FrenchPDF
Abridged model31/12/201730/06/201827/09/2018FrenchPDF
Abridged model31/12/201630/06/201731/08/2017FrenchPDF
Abridged model31/12/201530/06/201621/12/2016FrenchPDF
Abridged model31/12/201430/06/201531/08/2015FrenchPDF
Abridged modelCorrection31/12/201330/06/201428/11/2014FrenchPDF
Abridged model31/12/201330/06/201429/08/2014FrenchPDF
Abridged model31/12/201230/06/201325/07/2013FrenchPDF
Abridged model31/12/201130/06/201230/08/2012FrenchPDF
Abridged model31/12/201030/06/201129/07/2011FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

ALEXANDRE GRACI

Director · since 16 décembre 2009

Active

Ended mandates

ALEXANDRE GRACI

Manager · since 16 décembre 2009

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates23/11/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring26/04/2013
    OBJET - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring27/11/2012
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Other29/12/2009
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 2024153,4 k €↓
  2. 2023
    Annual accounts 2023182,5 k €↓
  3. 2022
    Annual accounts 2022200,3 k €↑
  4. 2021
    Annual accounts 2021-67,9 k €↓
  5. 2020
    Annual accounts 2020107 k €↑
  6. 2019
    Annual accounts 201984 k €↑
  7. 2018
    Annual accounts 201865,9 k €↓
  8. 2017
    Annual accounts 2017121,8 k €↑
  9. 2016
    Annual accounts 201697,8 k €↓
  10. 2015
    Annual accounts 2015129,8 k €↑
  11. 2014
    Annual accounts 2014-33,3 k €↑
  12. 2013
    Annual accounts 2013-34,8 k €↑
  13. 2012
    Annual accounts 2012-72,9 k €↑
  14. 2011
    Annual accounts 2011-168,6 k €↓
  15. 2010
    Annual accounts 2010-101,4 k €
  16. 16/12/2009
    IncorporationPrivate limited company