GESTRA-Conseils
0841.426.993 · rovalta.com · 23/09/2026
NORMAL SITUATION
GESTRA-Conseils
Financial year 2021 · closed on 31/12/2021
Net result
105,6 k €
+30.9% YoY
Revenue
0 €
Equity
796,1 k €
+15.3% YoY
Company — Normal situation.
Overview
What does GESTRA-Conseils do?
GESTRA-Conseils is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0841.426.993
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 10 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Revenue | 0 € | 0 € | 0 € | 0 € | – | – | – | – | – | – | |||||||||
| EBITDA | 150 k € | +23.5% | 121,4 k € | +39.8% | 86,9 k € | -47.3% | 164,7 k € | -11.2% | 185,5 k € | +7.7% | 172,3 k € | -2.2% | 176,2 k € | -14.9% | 207,1 k € | +48.4% | 139,5 k € | -5.2% | 147,2 k € |
| Operating result | 150 k € | +46.7% | 102,2 k € | +65.2% | 61,9 k € | -55.4% | 138,6 k € | -13.4% | 160,1 k € | +7.6% | 148,9 k € | -2.8% | 153,1 k € | -14.2% | 178,3 k € | +53.1% | 116,5 k € | -10.3% | 129,9 k € |
| Net result | 105,6 k € | +30.9% | 80,7 k € | +86.0% | 43,4 k € | -54.8% | 96 k € | -1.9% | 97,8 k € | +6.6% | 91,7 k € | -5.5% | 97,1 k € | -12.7% | 111,2 k € | +42.8% | 77,9 k € | -9.6% | 86,1 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 796,1 k € | +15.3% | 690,5 k € | +13.2% | 609,9 k € | -9.8% | 676,5 k € | +16.5% | 580,5 k € | +20.3% | 482,6 k € | +23.5% | 390,9 k € | +33.0% | 293,8 k € | +60.9% | 182,6 k € | +74.3% | 104,7 k € |
| Total assets | 806,7 k € | +11.3% | 724,9 k € | -2.3% | 742,1 k € | +6.7% | 695,7 k € | +17.8% | 590,8 k € | +18.8% | 497,2 k € | +21.2% | 410,3 k € | +8.9% | 376,9 k € | +51.7% | 248,4 k € | +44.8% | 171,6 k € |
| Cash | 793,9 k € | +13.0% | 702,4 k € | +108% | 338,1 k € | +41.5% | 238,9 k € | +132% | 103,1 k € | -44.0% | 184,2 k € | +80.1% | 102,3 k € | -16.9% | 123 k € | -29.5% | 174,6 k € | +66.4% | 104,9 k € |
| Debts | 10,6 k € | -69.3% | 34,4 k € | -74.0% | 132,2 k € | +588% | 19,2 k € | +85.7% | 10,3 k € | -28.9% | 14,6 k € | -24.8% | 19,4 k € | -76.7% | 83,1 k € | +26.3% | 65,8 k € | -1.5% | 66,8 k € |
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/07/2022 | 16/06/2021 | 25/06/2020 | 20/06/2019 | 13/06/2018 | 22/06/2017 |
| General meeting | 03/02/2022 | 31/05/2021 | 31/05/2020 | 31/05/2019 | 31/05/2018 | 31/05/2017 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 03/02/2022 | 02/07/2022 | French | |
| Micro model | 31/12/2020 | 31/05/2021 | 16/06/2021 | French | |
| Micro model | 31/12/2019 | 31/05/2020 | 25/06/2020 | French | |
| Micro model | 31/12/2018 | 31/05/2019 | 20/06/2019 | French | |
| Micro model | 31/12/2017 | 31/05/2018 | 13/06/2018 | French | |
| Micro model | 31/12/2016 | 31/05/2017 | 22/06/2017 | French | |
| Abridged model | 31/12/2015 | 31/05/2016 | 08/06/2016 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 15/06/2015 | French | |
| Abridged model | 31/12/2013 | 29/05/2014 | 01/07/2014 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 27/06/2013 | French |
Valuation
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.
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
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution03/03/2022RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021105,6 k €↑
- 2021Name changeGESTRA-CONSEILS SPRL Rue du Surfossé
- 2020Annual accounts 202080,7 k €↑
- 2019Annual accounts 201943,4 k €↓
- 2018Annual accounts 201896 k €↓
- 2017Annual accounts 201797,8 k €↑
- 2016Annual accounts 201691,7 k €↓
- 2015Annual accounts 201597,1 k €↓
- 2014Annual accounts 2014111,2 k €↑
- 2013Annual accounts 201377,9 k €↓
- 2012Annual accounts 201286,1 k €
- 2012Name changeGESTRA-Conseils