ACTIVE

GUMPTION

Financial year 2025 · closed on 31/12/2025
Net result
866,6 k €
+726.7% YoY
Gross margin
1,8 M €
-19.3% YoY
Equity
21,2 M €
+8.3% YoY
Workforce
15,8 ETP
-39.5% YoY

What does GUMPTION do?

GUMPTION is a Public limited company incorporated in 2012. Its main activity is: Activities of head offices. Its registered office is in Kontich. It employs on average 15,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0847.610.843
Incorporation
16/07/2012
Legal form
Public limited company
Registered office
Satenrozen 10
2550 Kontich · FlandreSee on map
Contributed capital
7 620 000,00 €
Latest accounts
31/12/2025
Average workforce
15,8 ETP
Joint committees (4)
  • 100
  • 1000
  • 200
  • 2000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520242023202220222020201920182017201620152014
Income statement
Gross margin1,8 M €2,2 M €788,2 k €3,6 M €173,6 k €819,9 k €1 M €822,3 k €771,7 k €416,1 k €1,5 M €671,8 k €
EBITDA288,9 k €294,2 k €-1,4 M €1,2 M €-1,1 M €64,1 k €306,3 k €315,8 k €414,7 k €172,2 k €1,2 M €501,1 k €
Operating result-238,4 k €-144,5 k €-1,8 M €875,7 k €-1,3 M €-216,7 k €-48,6 k €-10,4 k €109,9 k €-82,9 k €1 M €149,8 k €
Net result866,6 k €104,8 k €-1,1 M €894,6 k €-1,1 M €4 M €6,5 M €-38,5 k €621,7 k €658,8 k €1,9 M €101,6 k €
Balance sheet
Equity21,2 M €19,6 M €19,5 M €20,6 M €15,6 M €14 M €10 M €8,7 M €4,9 M €4,3 M €4,5 M €1,9 M €
Total assets25,8 M €23,2 M €22,4 M €22,7 M €19,8 M €16,6 M €13,3 M €12,4 M €8,3 M €7,1 M €7,8 M €4,7 M €
Cash304,1 k €723,2 k €144,1 k €4,1 M €978,9 k €414,1 k €1,6 M €323 k €440,8 k €331,7 k €1,8 M €152,6 k €
Debts4,5 M €3,6 M €2,9 M €2 M €3,7 M €2,6 M €3,2 M €3,5 M €3,2 M €2,6 M €3,1 M €2,7 M €
Other
Workforce15,8 ETP26,1 ETP26,1 ETP19,8 ETP15,6 ETP9,9 ETP8,3 ETP6,8 ETP4,5 ETP2,7 ETP2,9 ETP0,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 6 active · 31 ended

Active mandates

Van Buren & Schier BV

Director · since 15 octobre 2024 · until 15 octobre 2030

Represented by Martinus van Buren

Active
Sten Albertijn

Director · since 02 mai 2022 · until 02 mai 2028

Active
AMASO

Director · since 01 juin 2019 · 0873.812.523

Represented by Olivier Leroy

Active
CYCLION

Managing director · since 01 juin 2019 · 0867.212.068

Represented by Nicolas van Odijk

Active
EMBRECHTS CONSULTING

Managing director · since 01 juin 2019 · 0476.982.454

Represented by Bart Embrechts

Active
INNOVATO

Director · since 01 juin 2019 · 0872.838.662

Represented by Dieter Oversteyns

Active

Ended mandates

Van Buren & Schier BV

Director · since 15 novembre 2024

Represented by Martinus VAN BUREN

Ended
AMASO

Director · since 01 juin 2019 · until 01 juin 2025 · 0873.812.523

Represented by Leroy OLIVIER

Ended
AMASO

Director · since 01 juin 2019 · until 01 juin 2025 · 0873.812.523

Represented by Leroy Olivier

Ended
AMASO

Director · since 01 juin 2019 · until 01 juin 2025 · 0873.812.523

Represented by Olivier LEROY

Ended
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Annual accounts

Full financial information

202520242023202220222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/04/202201/04/202101/04/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/03/202231/03/2021
Length of the financial year12 months12 months12 months9 months12 months12 months
Filing date03/07/202617/07/202502/07/202413/07/202327/10/202226/10/2021
General meeting26/06/202628/06/202529/06/202424/06/202313/10/202230/09/2021
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
Abridged model31/12/202526/06/202603/07/2026DutchPDF
Abridged model31/12/202428/06/202517/07/2025DutchPDF
Abridged model31/12/202329/06/202402/07/2024DutchPDF
Abridged model31/12/202224/06/202313/07/2023DutchPDF
Abridged model31/03/202213/10/202227/10/2022DutchPDF
Abridged model31/03/202130/09/202126/10/2021DutchPDF
Abridged model31/03/202026/09/202030/11/2020DutchPDF
Abridged model31/03/201901/06/201923/10/2019DutchPDF
Abridged model31/03/201829/09/201829/10/2018DutchPDF
Abridged model31/03/201730/09/201730/10/2017DutchPDF
Abridged model31/03/201624/09/201621/10/2016DutchPDF
Abridged model31/03/201513/07/201524/07/2015DutchPDF
Abridged model31/03/201427/09/201401/10/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 6 active · 31 ended

Active mandates

Van Buren & Schier BV

Director · since 15 octobre 2024 · until 15 octobre 2030

Represented by Martinus van Buren

Active
Sten Albertijn

Director · since 02 mai 2022 · until 02 mai 2028

Active
AMASO

Director · since 01 juin 2019 · 0873.812.523

Represented by Olivier Leroy

Active
CYCLION

Managing director · since 01 juin 2019 · 0867.212.068

Represented by Nicolas van Odijk

Active
EMBRECHTS CONSULTING

Managing director · since 01 juin 2019 · 0476.982.454

Represented by Bart Embrechts

Active
INNOVATO

Director · since 01 juin 2019 · 0872.838.662

Represented by Dieter Oversteyns

Active

Ended mandates

Van Buren & Schier BV

Director · since 15 novembre 2024

Represented by Martinus VAN BUREN

Ended
AMASO

Director · since 01 juin 2019 · until 01 juin 2025 · 0873.812.523

Represented by Leroy OLIVIER

Ended
AMASO

Director · since 01 juin 2019 · until 01 juin 2025 · 0873.812.523

Represented by Leroy Olivier

Ended
AMASO

Director · since 01 juin 2019 · until 01 juin 2025 · 0873.812.523

Represented by Olivier LEROY

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/09/2026
    (HER)BENOEMINGEN
    PDF
  • Mandates29/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other25/11/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates13/05/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/11/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring14/01/2015
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates21/11/2014
    ONTSLAGEN - BENOEMINGEN
    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. 2025
    Annual accounts 2025866,6 k €
  2. 2024
    Annual accounts 2024104,8 k €
  3. 2023
    Annual accounts 2023-1,1 M €
  4. 2022
    Annual accounts 2022894,6 k €
  5. 2022
    Annual accounts 2022-1,1 M €
  6. 2020
    Annual accounts 20204 M €
  7. 2019
    Annual accounts 20196,5 M €
  8. 2018
    Annual accounts 2018-38,5 k €
  9. 2017
    Annual accounts 2017621,7 k €
  10. 2016
    Annual accounts 2016658,8 k €
  11. 2015
    Annual accounts 20151,9 M €
  12. 2014
    Annual accounts 2014101,6 k €
  13. 16/07/2012
    IncorporationPublic limited company