NORMAL SITUATION

GESELLE

Financial year 2024 · closed on 31/03/2024
Net result
336,9 k €
+1741.3% YoY
Gross margin
454,2 k €
+466.9% YoY
Equity
439,6 k €
+327.9% YoY

Company — Normal situation.

What does GESELLE do?

GESELLE is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0835.540.281
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/03/2024
Joint committees (1)
  • 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin454,2 k €80,1 k €80,3 k €109,6 k €117,9 k €83,7 k €87,1 k €130,3 k €143,5 k €166,1 k €82,9 k €154,2 k €102,7 k €
EBITDA445,5 k €37,3 k €37,6 k €55,9 k €71,5 k €38,2 k €28,7 k €58 k €57,6 k €68,5 k €5,2 k €87,1 k €65,3 k €
Operating result445,5 k €25,4 k €25,6 k €22,1 k €37,7 k €4,8 k €5,8 k €22,3 k €20,2 k €31,6 k €-34,6 k €48,3 k €25,6 k €
Net result336,9 k €18,3 k €18,7 k €15,1 k €24,3 k €1,6 k €41 k €13,6 k €9,3 k €22 k €-34,8 k €27,7 k €12,1 k €
Balance sheet
Equity439,6 k €102,7 k €108,4 k €89,8 k €74,7 k €50,4 k €48,9 k €46,7 k €39,6 k €35,8 k €15,8 k €50,6 k €24,5 k €
Total assets443 k €742,6 k €184,1 k €265,2 k €202,6 k €187,9 k €115,9 k €216,5 k €174,3 k €210,8 k €245,6 k €263,8 k €272,5 k €
Cash83,7 k €26 k €68,5 k €149,9 k €53,6 k €7,6 k €33,8 k €2,1 k €1,3 k €518,6 €1,1 k €25,5 k €1,3 k €
Debts3,4 k €639,9 k €75,6 k €95,2 k €30,8 k €125,2 k €65,5 k €166,8 k €132 k €172,1 k €226,9 k €209,7 k €243,2 k €
Other
Workforce1,2 ETP1,2 ETP3,0 ETP1,8 ETP1,8 ETP1,6 ETP1,1 ETP0,6 ETP
Governance

Board of directors

Seen on filing of 31/03/2024 · 5 active · 9 ended

Active mandates

Lieven Bernaers

Director · since 23 mai 2019

Active
Luc ROGIER

Director · since 23 mai 2019

Active
Servaes Hereman

Director · since 23 mai 2019

Active
Sven Van der Herten

Director · since 23 mai 2019

Active
SVLS

Director · 0684.682.814

Represented by Sven Van der Herten

Active

Ended mandates

Lieven Bernaers

Manager · since 23 mai 2019

Ended
Luc Rogier

Manager · since 23 mai 2019

Ended
Servaes Hereman

Manager · since 23 mai 2019

Ended
Sven Van Der Herten

Manager · since 23 mai 2019

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201901/04/2018
Closing of the financial year31/03/202431/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/10/202430/10/202328/10/202229/10/202130/10/202014/10/2019
General meeting19/09/202421/09/202315/09/202216/09/202117/09/202019/09/2019
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202419/09/202429/10/2024DutchPDF
Micro model31/03/202321/09/202330/10/2023DutchPDF
Micro model31/03/202215/09/202228/10/2022DutchPDF
Micro model31/03/202116/09/202129/10/2021DutchPDF
Abridged model31/03/202017/09/202030/10/2020DutchPDF
Abridged model31/03/201919/09/201914/10/2019DutchPDF
Abridged model31/03/201801/10/201831/10/2018DutchPDF
Micro model31/03/201721/09/201731/10/2017DutchPDF
Abridged model31/03/201615/09/201631/10/2016DutchPDF
Abridged model31/03/201517/09/201530/09/2015DutchPDF
Abridged model31/03/201430/09/201431/10/2014DutchPDF
Abridged model31/03/201319/09/201320/09/2013DutchPDF
Abridged model31/03/201220/09/201226/09/2012DutchPDF
Estimate

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.

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 31/03/2024 · 5 active · 9 ended

Active mandates

Lieven Bernaers

Director · since 23 mai 2019

Active
Luc ROGIER

Director · since 23 mai 2019

Active
Servaes Hereman

Director · since 23 mai 2019

Active
Sven Van der Herten

Director · since 23 mai 2019

Active
SVLS

Director · 0684.682.814

Represented by Sven Van der Herten

Active

Ended mandates

Lieven Bernaers

Manager · since 23 mai 2019

Ended
Luc Rogier

Manager · since 23 mai 2019

Ended
Servaes Hereman

Manager · since 23 mai 2019

Ended
Sven Van Der Herten

Manager · since 23 mai 2019

Ended
Shareholders

Ownership and network

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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 2024336,9 k €
  2. 2023
    Annual accounts 202318,3 k €
  3. 2022
    Annual accounts 202218,7 k €
  4. 2021
    Annual accounts 202115,1 k €
  5. 2020
    Annual accounts 202024,3 k €
  6. 2019
    Annual accounts 20191,6 k €
  7. 2018
    Annual accounts 201841 k €
  8. 2017
    Annual accounts 201713,6 k €
  9. 2016
    Annual accounts 20169,3 k €
  10. 2015
    Annual accounts 201522 k €
  11. 2014
    Annual accounts 2014-34,8 k €
  12. 2013
    Annual accounts 201327,7 k €
  13. 2012
    Annual accounts 201212,1 k €