ACTIVE

GOCON

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Financial year 2024 · closed on 31/12/2024
Net result
25 k €
-32.8% YoY
Gross margin
62,5 k €
-7.8% YoY
Equity
268,8 k €
-3.6% YoY

What does GOCON do?

GOCON is a Private limited company incorporated in 2012. Its registered office is in Opwijk.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0847.085.063
Incorporation
03/07/2012
Legal form
Private limited company
Registered office
Stwg. op Aalst 124
1745 Opwijk · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin62,5 k €67,8 k €65,5 k €63,7 k €82,7 k €75,6 k €53,7 k €43 k €60,5 k €52,9 k €95,3 k €90,7 k €
EBITDA61,8 k €66,4 k €65,1 k €62,8 k €82,3 k €74,7 k €52,9 k €42,1 k €58,7 k €51,1 k €93,8 k €87,9 k €
Operating result40,1 k €47,4 k €59,7 k €59,1 k €74 k €66,4 k €44,6 k €33,8 k €50,1 k €41,8 k €84,3 k €73,2 k €
Net result25 k €37,3 k €42,3 k €42,5 k €51,9 k €47,1 k €31,1 k €21,2 k €33,3 k €27,9 k €55,5 k €50,2 k €
Balance sheet
Equity268,8 k €278,8 k €270,5 k €249,2 k €219,2 k €177,3 k €130,1 k €99,1 k €77,9 k €77,6 k €76,4 k €62,6 k €
Total assets372 k €392,6 k €329 k €307,7 k €264,7 k €228 k €173,5 k €141 k €137,4 k €100 k €146,5 k €111,7 k €
Cash34 k €55,8 k €66,8 k €66,6 k €45,4 k €7 k €7,6 k €–3,7 k €–103,3 k €55,7 k €
Debts101,8 k €112,7 k €46,4 k €55,9 k €44,7 k €47,6 k €42,9 k €40 k €58,2 k €21,2 k €48 k €48,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

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

Active mandates

Kris Govaert

Director

Active

Ended mandates

KRIS GOVAERT

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date09/07/202528/06/202426/06/202327/06/202228/06/202116/07/2020
General meeting20/06/202528/06/202423/06/202324/06/202225/06/202119/06/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202420/06/202509/07/2025DutchPDF
Micro model31/12/202328/06/202428/06/2024DutchPDF
Micro model31/12/202223/06/202326/06/2023DutchPDF
Micro model31/12/202124/06/202227/06/2022DutchPDF
Micro model31/12/202025/06/202128/06/2021DutchPDF
Micro model31/12/201919/06/202016/07/2020DutchPDF
Micro model31/12/201821/06/201924/06/2019DutchPDF
Micro model31/12/201715/06/201819/06/2018DutchPDF
Micro model31/12/201616/06/201726/06/2017DutchPDF
Abridged model31/12/201517/06/201604/07/2016DutchPDF
Abridged model31/12/201419/06/201523/06/2015DutchPDF
Abridged model31/12/201320/06/201423/06/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 1 ended

Active mandates

Kris Govaert

Director

Active

Ended mandates

KRIS GOVAERT

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other29/12/2023
    DIVERSEN
    PDF
  • Mandates11/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office27/03/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other05/07/2012
    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 202425 k €↓
  2. 2023
    Annual accounts 202337,3 k €↓
  3. 2022
    Annual accounts 202242,3 k €↓
  4. 2021
    Annual accounts 202142,5 k €↓
  5. 2020
    Annual accounts 202051,9 k €↑
  6. 2019
    Annual accounts 201947,1 k €↑
  7. 2018
    Annual accounts 201831,1 k €↑
  8. 2017
    Annual accounts 201721,2 k €↓
  9. 2016
    Annual accounts 201633,3 k €↑
  10. 2015
    Annual accounts 201527,9 k €↓
  11. 2014
    Annual accounts 201455,5 k €↑
  12. 2013
    Annual accounts 201350,2 k €
  13. 03/07/2012
    IncorporationPrivate limited company