Geoffroy Mertens
0835.496.533 · rovalta.com · 24/09/2026
NORMAL SITUATION
Geoffroy Mertens
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result
1,7 M €
+438,5 %over 1 yearGross margin
49 k €
-42,9 %over 1 yearEquity
3,9 M €
+76,5 %over 1 yearOverview
Identity
Source · BCE/KBOGeoffroy Mertens is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0835.496.533
- Legal form
- Private company with limited liability
- Contributed capital
- 151 750,00 €
- Latest accounts
- 31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 12 filingsTrend over 12 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 49 k € | -42.9% | 85,8 k € | +12.2% | 76,4 k € | +132% | 32,9 k € | -49.1% | 64,6 k € |
| EBITDA | 47,4 k € | -42.3% | 82,2 k € | +11.9% | 73,4 k € | +142% | 30,3 k € | -51.3% | 62,2 k € |
| Operating result | 39,2 k € | -49.4% | 77,4 k € | +20.0% | 64,5 k € | +263% | 17,7 k € | -62.7% | 47,6 k € |
| Net result | 1,7 M € | +439% | 317,6 k € | -18.1% | 387,7 k € | -9.3% | 427,3 k € | +47.0% | 290,8 k € |
| Balance sheet | |||||||||
| Equity | 3,9 M € | +76.5% | 2,2 M € | +3.1% | 2,2 M € | +21.8% | 1,8 M € | +31.6% | 1,4 M € |
| Total assets | 4,1 M € | +69.5% | 2,4 M € | +7.3% | 2,3 M € | +21.4% | 1,9 M € | +34.8% | 1,4 M € |
| Cash | 3,7 M € | +95.2% | 1,9 M € | +4.6% | 1,8 M € | +15.8% | 1,6 M € | +40.5% | 1,1 M € |
| Debts | 161,6 k € | -13.8% | 187,4 k € | +106% | 91 k € | +12.9% | 80,6 k € | +202% | 26,7 k € |
Board of directors
Source · NBB, accounts to 31/12/20231 active · 1 ended
Active mandates
Geoffroy Mertens de Wilmars
ActiveEnded mandates
GEOFFROY MERTENS de WILMARS
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 06/05/2024 | 15/03/2023 | 20/05/2022 | 03/05/2021 | 12/06/2020 | 10/07/2019 |
| General meeting | 02/05/2024 | 15/03/2023 | 20/05/2022 | 30/04/2021 | 12/06/2020 | 08/07/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 12 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 02/05/2024 | 06/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 15/03/2023 | 15/03/2023 | Dutch | |
| Abridged model | 31/12/2021 | 20/05/2022 | 20/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/04/2021 | 03/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 12/06/2020 | 12/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 08/07/2019 | 10/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 23/04/2018 | 27/04/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/06/2017 | 20/06/2017 | Dutch | |
| Abridged model | 30/06/2015 | 25/09/2015 | 22/10/2015 | Dutch | |
| Abridged model | 30/06/2014 | 03/10/2014 | 09/10/2014 | Dutch | |
| Abridged model | 30/06/2013 | 26/11/2013 | 23/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 28/12/2012 | 18/01/2013 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20231 active · 1 ended
Active mandates
Geoffroy Mertens de Wilmars
ActiveEnded mandates
GEOFFROY MERTENS de WILMARS
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution19/06/2024ONTBINDING met ONMIDDELLIJKE SLUITING van de VEREFFENING
- Other16/06/2016DOEL - ALGEMENE VERGADERING - BOEKJAAR
- Capital / shares29/04/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other27/04/2011RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20231,7 M €↑
- 2022Annual accounts 2022317,6 k €↓
- 2021Annual accounts 2021387,7 k €↓
- 2020Annual accounts 2020427,3 k €↑
- 2019Annual accounts 2019290,8 k €↑
- 2018Annual accounts 201852,8 k €↑
- 2017Annual accounts 2017-25,3 k €↓
- 2016Annual accounts 2016218,4 k €↓
- 2015Annual accounts 2015230,7 k €↑
- 2014Annual accounts 2014222,1 k €↓
- 2013Annual accounts 2013315,7 k €↑
- 2012Annual accounts 2012190,3 k €