ACTIVE

GERVAIS PARTNERS

Financial year 2024 · closed on 31/12/2024
Net result
18,3 k €
-72.3% YoY
Gross margin
46,1 k €
-52.5% YoY
Equity
264,1 k €
-6.8% YoY

What does GERVAIS PARTNERS do?

GERVAIS PARTNERS is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Lasne.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0827.537.682
Incorporation
24/06/2010
Legal form
Private limited company
Registered office
Rue de la Gendarmerie 4
1380 Lasne · WallonieSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin46,1 k €97,2 k €216,7 k €49,7 k €15,3 k €60,2 k €52 k €17,1 k €51,2 k €56,1 k €54,4 k €69,5 k €35 k €-802,1 €
EBITDA42,2 k €91,8 k €114,4 k €43,2 k €11,1 k €60,2 k €51,3 k €16,3 k €49,6 k €55 k €50 k €67,7 k €33,6 k €-1,2 k €
Operating result40 k €90,6 k €113,4 k €42,8 k €11 k €60,1 k €43,5 k €8,4 k €41,8 k €47,2 k €42,1 k €63,5 k €28,1 k €-9,7 k €
Net result18,3 k €66,2 k €66,6 k €31,7 k €7,7 k €37,6 k €26,2 k €5,6 k €26,1 k €37 k €34 k €54,5 k €26,1 k €-10,5 k €
Balance sheet
Equity264,1 k €283,3 k €243,3 k €182,3 k €176,7 k €169 k €131,4 k €105,2 k €99,6 k €73,4 k €56,5 k €42,5 k €8 k €1,9 k €
Total assets366 k €460,6 k €390,3 k €427,6 k €261,8 k €257,2 k €208,1 k €142,6 k €141,3 k €153,4 k €144,2 k €92,2 k €59,4 k €46,8 k €
Cash17,4 k €81,5 k €52,7 k €64,9 k €19 k €50,4 k €104,3 k €35,2 k €10,9 k €24 k €10,1 k €13,9 k €4,7 k €10,4 k €
Debts102 k €177,3 k €147 k €245,3 k €46,1 k €49,1 k €72,6 k €30,5 k €41,7 k €79,2 k €86,9 k €49,7 k €51,4 k €44,9 k €
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 · 1 active · 4 ended

Active mandates

Christian GERVAIS

Director · since 05 juillet 2010

Active

Ended mandates

Christian GERVAIS

Director · since 03 octobre 2022

Ended
Christian GERVAIS

Manager · since 24 juin 2010

Ended
Christian Gervais

Manager

Ended
Christian GERVAIS

Director

Ended
At this address

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0808.720.870
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NUTRYALISActive
1036.972.362
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/10/202101/10/202001/10/201901/10/2018
Closing of the financial year31/12/202431/12/202331/12/202230/09/202130/09/202030/09/2019
Length of the financial year12 months12 months15 months12 months12 months12 months
Filing date30/09/202507/10/202421/09/202327/07/202230/04/202121/08/2020
General meeting30/09/202503/10/202402/01/202306/05/202228/04/202115/07/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/09/202530/09/2025FrenchPDF
Micro model31/12/202303/10/202407/10/2024FrenchPDF
Micro model31/12/202202/01/202321/09/2023FrenchPDF
Abridged model30/09/202106/05/202227/07/2022FrenchPDF
Abridged model30/09/202028/04/202130/04/2021FrenchPDF
Abridged model30/09/201915/07/202021/08/2020FrenchPDF
Abridged model30/09/201821/03/201929/05/2019FrenchPDF
Abridged model30/09/201715/03/201830/05/2018FrenchPDF
Abridged model30/09/201616/03/201731/05/2017FrenchPDF
Abridged model30/09/201517/03/201631/03/2016FrenchPDF
Abridged model30/09/201419/03/201511/04/2015FrenchPDF
Abridged model30/09/201320/03/201430/04/2014FrenchPDF
Abridged model30/09/201221/03/201330/04/2013FrenchPDF
Abridged model30/09/201115/03/201226/04/2012FrenchPDF
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 · 1 active · 4 ended

Active mandates

Christian GERVAIS

Director · since 05 juillet 2010

Active

Ended mandates

Christian GERVAIS

Director · since 03 octobre 2022

Ended
Christian GERVAIS

Manager · since 24 juin 2010

Ended
Christian Gervais

Manager

Ended
Christian GERVAIS

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/10/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - COMPTES ANNUELS - SIEGE SOCIAL - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Registered office02/09/2019
    SIEGE SOCIAL
    PDF
  • Registered office23/08/2010
    SIEGE SOCIAL
    PDF
  • Other15/07/2010
    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 202418,3 k €
  2. 2023
    Annual accounts 202366,2 k €
  3. 2022
    Annual accounts 202266,6 k €
  4. 2021
    Annual accounts 202131,7 k €
  5. 2020
    Annual accounts 20207,7 k €
  6. 2019
    Annual accounts 201937,6 k €
  7. 2018
    Annual accounts 201826,2 k €
  8. 2017
    Annual accounts 20175,6 k €
  9. 2016
    Annual accounts 201626,1 k €
  10. 2015
    Annual accounts 201537 k €
  11. 2014
    Annual accounts 201434 k €
  12. 2013
    Annual accounts 201354,5 k €
  13. 2012
    Annual accounts 201226,1 k €
  14. 2011
    Annual accounts 2011-10,5 k €
  15. 24/06/2010
    IncorporationPrivate limited company