GEMAFIN
0843.982.053 · rovalta.com · 07/11/2026
ACTIVE
GEMAFIN
Financial year 2022 · Closed on 31/12/2022
Net result206,6 k €+36,1 %over 1 year
Gross margin398,9 k €+24,9 %over 1 year
Equity937,5 k €+18,8 %over 1 year
Overview
Identity
Source · BCE/KBOGEMAFIN is a Limited partnership incorporated in 2012. Its main activity is: Management consultancy activities. Its registered office is in Ieper.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0843.982.053
- Incorporation
- 27/02/2012
- Legal form
- Limited partnership
- Registered office
- Kleine Pennestraat 17
8900 Ieper · FlandreSee on map - Contributed capital
- 12 400,00 €
- Latest accounts
- 31/12/2022
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 398,9 k € | +24.9% | 319,4 k € | -25.1% | 426,2 k € | +64.3% | 259,4 k € | +2.4% | 253,5 k € |
| EBITDA | 387,9 k € | +22.9% | 315,7 k € | -19.4% | 391,7 k € | +61.1% | 243,1 k € | -1.1% | 245,8 k € |
| Operating result | 318,8 k € | +39.4% | 228,7 k € | -25.6% | 307,3 k € | +225% | 94,7 k € | -54.7% | 209,2 k € |
| Net result | 206,6 k € | +36.1% | 151,8 k € | -33.5% | 228,3 k € | +186% | 79,9 k € | -42.5% | 138,9 k € |
| Balance sheet | |||||||||
| Equity | 937,5 k € | +18.8% | 789,3 k € | +9.0% | 723,9 k € | +32.3% | 547 k € | +17.1% | 467,1 k € |
| Total assets | 2,3 M € | -0.6% | 2,3 M € | +46.5% | 1,6 M € | -18.2% | 1,9 M € | +257% | 531,4 k € |
| Cash | 251,7 k € | -39.9% | 419,1 k € | +172% | 153,9 k € | +770% | 17,7 k € | -92.5% | 237,3 k € |
| Debts | 1,3 M € | -11.0% | 1,5 M € | +79.3% | 827,3 k € | -38.6% | 1,3 M € | +1999% | 64,2 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20221 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Gert Masselus | DirectorManager2018 accountsended |
Other companies at this address
Kleine Pennestraat 17 8900 Ieper| Company | CBE no. |
|---|---|
FEMAVA● Active | 0778.876.742 |
Innertrade● Active | 0538.820.251 |
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/02/2023 | 15/03/2022 | 01/03/2021 | 25/02/2020 | 18/02/2019 | 22/02/2018 |
| General meeting | 15/02/2023 | 05/02/2022 | 27/02/2021 | 22/02/2020 | 16/02/2019 | 17/02/2018 |
| 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 freeAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 15/02/2023 | 27/02/2023 | Dutch | |
| Micro model | 31/12/2021 | 05/02/2022 | 15/03/2022 | Dutch | |
| Micro model | 31/12/2020 | 27/02/2021 | 01/03/2021 | Dutch | |
| Micro model | 31/12/2019 | 22/02/2020 | 25/02/2020 | Dutch | |
| Micro model | 31/12/2018 | 16/02/2019 | 18/02/2019 | Dutch | |
| Micro model | 31/12/2017 | 17/02/2018 | 22/02/2018 | Dutch | |
| Micro model | 31/12/2016 | 18/02/2017 | 06/04/2017 | Dutch | |
| Abridged model | 31/12/2015 | 20/02/2016 | 23/02/2016 | Dutch | |
| Abridged model | 31/12/2014 | 14/03/2015 | 08/04/2015 | Dutch | |
| Abridged model | 31/12/2013 | 08/03/2014 | 18/03/2014 | Dutch |
Valuation
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.
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 31/12/20221 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Gert Masselus | DirectorManager2018 accountsended |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings10 filings
Mandates
Gert MASSELUS
201220132014201520162017201820192020202120222023202420252026
GEMAFIN
Kleine Pennestraat 17, 8900 Ieper
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Kleine Pennestraat 17, 8900 IeperCurrent | accounts 2022 | Accounts 2022 · 2023-00033311 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| GEMAFINCurrent | accounts 2013 → 2022 | Accounts 2022 · 2023-00033311 |
Events
- 2022Annual accounts 2022206,6 k €↑
- 2021Annual accounts 2021151,8 k €↓
- 2020Annual accounts 2020228,3 k €↑
- 2019Annual accounts 201979,9 k €↓
- 2018Annual accounts 2018138,9 k €↑
- 2017Annual accounts 201798,8 k €↑
- 2016Annual accounts 201658,5 k €↑
- 2015Annual accounts 201538,1 k €↓
- 2014Annual accounts 201451,4 k €↓
- 2013Annual accounts 2013109 k €
- 27/02/2012IncorporationLimited partnership