ACTIVE

GHS

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Financial year 2024 · closed on 31/12/2024
Net result
17,6 k €
-70.9% YoY
Gross margin
680,4 k €
-20.7% YoY
Equity
259,7 k €
-78.7% YoY
Workforce
10,3 ETP
-26.4% YoY

What does GHS do?

GHS is a Private limited company incorporated in 2010. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Rotselaar. It employs on average 10,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0828.588.747
Incorporation
30/07/2010
Legal form
Private limited company
Registered office
Eektstraat 2c
3111 Rotselaar · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
10,3 ETP
Activities (NACE)
47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main47112Retail sale in non-specialised stores with food, beverages or tobacco predominating
Joint committees (5)
  • 100
  • 119
  • 119,00
  • 201
  • 201,00
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120182017201620152014201320122011
Income statement
Gross margin680,4 k €858,2 k €1,1 M €1,1 M €1,2 M €106,4 k €46,9 k €5,4 k €-1,8 k €-1,1 k €811,2 €-5 k €
EBITDA102,1 k €168,9 k €509,4 k €481,6 k €344 k €42,5 k €-22,7 k €-12,6 k €-2,1 k €-1,5 k €463,7 €-5,3 k €
Operating result19,3 k €94,8 k €437,7 k €410 k €334,6 k €34,6 k €-30,4 k €-20,3 k €-2,1 k €-1,5 k €463,7 €-6,4 k €
Net result17,6 k €60,5 k €359,5 k €341,2 k €202,7 k €31,9 k €-34,1 k €-22,8 k €-2,2 k €-1,5 k €339,3 €-6,6 k €
Balance sheet
Equity259,7 k €1,2 M €1,2 M €1 M €176,3 k €-26,4 k €-58,3 k €-24,2 k €-1,4 k €821,5 €2,4 k €2 k €
Total assets2,3 M €2,2 M €2,3 M €2,3 M €919,1 k €116,5 k €115 k €127,1 k €2,8 k €2,5 k €2,4 k €48,9 k €
Cash100,3 k €468,6 k €123,1 k €87,3 k €95 k €17,2 k €8,9 k €17,4 k €9,2 €57,7 €1,2 k €3,9 k €
Debts2 M €985,9 k €1,1 M €1,2 M €742,7 k €142,8 k €173,1 k €143 k €4,2 k €1,7 k €41,5 €46,9 k €
Other
Workforce10,3 ETP14,0 ETP13,0 ETP13,6 ETP12,3 ETP–2,0 ETP0,5 ETP––––
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/12/2024 · 1 active · 10 ended

Active mandates

Van Brussel

Director · since 19 décembre 2019 · 0457.210.389

Represented by Geert Eduard Van Brussel

Active

Ended mandates

HAGE-INVEST

Director · since 19 décembre 2019 · 0467.660.655

Represented by Hans Van Brussel

Ended
NULENS DE PROOST KONFEKTIE

Director · since 19 décembre 2019 · 0446.401.225

Represented by Willy Nulens

Ended
HAGE-INVEST

Director · since 19 juin 2017 · 0467.660.655

Represented by Hans Van Brussel

Ended
Van Brussel

Director · since 19 juin 2017 · 0457.210.389

Represented by Geert Van Brussel

Ended
At this address

Other companies at this address

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1009.691.608
AMY● Active
0802.973.027
Compagnie Améryse● Active
0892.696.938
LODIS● Active
1008.347.860
Van Brussel● Active
0457.210.389
WEDIS● Active
0832.020.072
Annual accounts

Full financial information

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 date25/08/202529/08/202401/09/202331/08/202227/08/202117/09/2020
General meeting20/06/202521/06/202416/06/202317/06/202218/06/202113/08/2020
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
Abridged model31/12/202420/06/202525/08/2025DutchPDF
Abridged model31/12/202321/06/202429/08/2024DutchPDF
Abridged model31/12/202216/06/202301/09/2023DutchPDF
Abridged model31/12/202117/06/202231/08/2022DutchPDF
Abridged model31/12/202018/06/202127/08/2021DutchPDF
Abridged model31/12/201913/08/202017/09/2020DutchPDF
Abridged model31/12/201821/06/201902/08/2019DutchPDF
Micro model31/03/201701/09/201730/10/2017DutchPDF
Abridged model31/03/201602/09/201631/10/2016DutchPDF
Abridged model31/03/201504/09/201530/09/2015DutchPDF
Abridged model31/03/201425/09/201425/09/2014DutchPDF
Abridged model31/03/201327/09/201307/10/2013DutchPDF
Abridged model31/03/201228/09/201205/11/2012DutchPDF
Abridged model31/03/201128/09/201124/10/2011DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 10 ended

Active mandates

Van Brussel

Director · since 19 décembre 2019 · 0457.210.389

Represented by Geert Eduard Van Brussel

Active

Ended mandates

HAGE-INVEST

Director · since 19 décembre 2019 · 0467.660.655

Represented by Hans Van Brussel

Ended
NULENS DE PROOST KONFEKTIE

Director · since 19 décembre 2019 · 0446.401.225

Represented by Willy Nulens

Ended
HAGE-INVEST

Director · since 19 juin 2017 · 0467.660.655

Represented by Hans Van Brussel

Ended
Van Brussel

Director · since 19 juin 2017 · 0457.210.389

Represented by Geert Van Brussel

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/06/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/04/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/10/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - DOEL - KAPITAAL - AANDELEN
    PDF
  • Mandates17/11/2017
    DOEL - ONTSLAGEN - BENOEMINGEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office05/11/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates26/10/2015
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other30/08/2010
    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. 2024
    Annual accounts 202417,6 k €↓
  2. 2023
    Annual accounts 202360,5 k €↓
  3. 2022
    Annual accounts 2022359,5 k €↑
  4. 2021
    Annual accounts 2021341,2 k €↑
  5. 2018
    Annual accounts 2018202,7 k €↑
  6. 2017
    Annual accounts 201731,9 k €↑
  7. 2016
    Annual accounts 2016-34,1 k €↓
  8. 2015
    Annual accounts 2015-22,8 k €↓
  9. 2014
    Annual accounts 2014-2,2 k €↓
  10. 2013
    Annual accounts 2013-1,5 k €↓
  11. 2012
    Annual accounts 2012339,3 €↑
  12. 2011
    Annual accounts 2011-6,6 k €
  13. 30/07/2010
    IncorporationPrivate limited company