GM BELGIUM
0847.273.224 · rovalta.com · 25/09/2026
NORMAL SITUATION
GM BELGIUM
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result415,7 k €+115,4 %over 1 year
Gross margin-373,8 k €+39,0 %over 1 year
Equity22,6 M €+3,0 %over 1 year
Overview
Identity
Source · BCE/KBOGM BELGIUM is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0847.273.224
- Legal form
- Private company with limited liability
- Contributed capital
- 24 768 400,00 €
- Latest accounts
- 31/12/2021
Joint committees (1)
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflow
Financials
Source · NBB, 10 filingsTrend over 8 financial years
| 2021 | 2018 | 2017 | 2016 | 2015 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -373,8 k € | +39.0% | -612,7 k € | -377% | 221,3 k € | -1.5% | 224,7 k € | +531% | 35,6 k € |
| EBITDA | -453,8 k € | +31.6% | -663,8 k € | -469% | 179,9 k € | +15.2% | 156,1 k € | +2524% | -6,4 k € |
| Operating result | -455,8 k € | +39.4% | -752,6 k € | -910% | 92,9 k € | +34.4% | 69,2 k € | +181% | -84,9 k € |
| Net result | 415,7 k € | +115% | -2,7 M € | -1066% | -231,4 k € | -994% | 25,9 k € | +131% | -83 k € |
| Balance sheet | |||||||||
| Equity | 22,6 M € | +3.0% | 22 M € | -10.9% | 24,7 M € | -0.9% | 24,9 M € | +0.1% | 24,9 M € |
| Total assets | 22,9 M € | -10.2% | 25,5 M € | -6.7% | 27,3 M € | -1.0% | 27,6 M € | -0.9% | 27,8 M € |
| Cash | 5,4 M € | -48.5% | 10,5 M € | +26350% | 39,9 k € | +33.0% | 30 k € | +61.8% | 18,5 k € |
| Debts | 98,8 k € | -97.2% | 3,5 M € | +33.3% | 2,6 M € | -2.3% | 2,7 M € | -9.7% | 3 M € |
| Other | |||||||||
| Workforce | – | 1,0 ETP | 0.0% | 1,0 ETP | – | 1,0 ETP | |||
Board of directors
Source · NBB, accounts to 31/12/20211 active · 1 ended
Active mandates
Grégory Marciano
ActiveEnded mandates
Gregory Marciano
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 27/07/2022 | 09/09/2021 | 03/07/2020 | 12/08/2019 | 31/07/2018 | 14/09/2017 |
| General meeting | 14/06/2022 | 26/08/2021 | 17/06/2020 | 31/07/2019 | 30/06/2018 | 13/06/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 14/06/2022 | 27/07/2022 | French | |
| Abridged model | 31/12/2020 | 26/08/2021 | 09/09/2021 | French | |
| Abridged model | 31/12/2019 | 17/06/2020 | 03/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/07/2019 | 12/08/2019 | French | |
| Abridged model | 31/12/2017 | 30/06/2018 | 31/07/2018 | French | |
| Micro model | 31/12/2016 | 13/06/2017 | 14/09/2017 | French | |
| Abridged model | 31/12/2015 | 14/06/2016 | 23/08/2016 | French | |
| Abridged model | 31/12/2014 | 09/06/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 10/06/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 11/06/2013 | 28/08/2013 | French |
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 31/12/20211 active · 1 ended
Active mandates
Grégory Marciano
ActiveEnded mandates
Gregory Marciano
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office25/11/2022ADRESSE AUTRE QUE SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
- Restructuring13/05/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Registered office18/08/2020SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
- Registered office29/06/2015SIEGE SOCIAL
- Mandates05/01/2015DEMISSIONS, NOMINATIONS
- Capital / shares27/02/2013CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Other19/07/2012RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021415,7 k €↑
- 2018Annual accounts 2018-2,7 M €↓
- 2017Annual accounts 2017-231,4 k €↓
- 2016Annual accounts 201625,9 k €↑
- 2015Annual accounts 2015-83 k €↓
- 2014Annual accounts 2014-22,8 k €↓
- 2013Annual accounts 2013166 k €↑
- 2012Annual accounts 201245,8 k €