NORMAL SITUATION

GIMOCO

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Financial year 2023 · closed on 31/12/2023

Net result

65,2 k €

-58.3% YoY

Gross margin

476 k €

+1.4% YoY

Equity

2,9 M €

+2.3% YoY

Company — Normal situation.

What does GIMOCO do?

GIMOCO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.987.314

Legal form

Public limited company

Contributed capital

557 000,00 €

Latest accounts

31/12/2023

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	476 k €	+1.4%	469,7 k €	+1.7%	461,9 k €	-5.7%	489,7 k €	-13.3%	564,8 k €	+28.4%	439,8 k €	+52.5%	288,3 k €		–		888,7 k €	+17.6%	755,7 k €	+5.0%	719,9 k €	+12.5%	639,9 k €	+150%	256,4 k €	+27.4%	201,3 k €	-12.3%	229,5 k €	+31.0%	175,2 k €	+7.0%	163,6 k €
EBITDA	416,6 k €	+4.8%	397,5 k €	+1.6%	391,2 k €	+1.6%	385,3 k €	-28.8%	541 k €	+40.8%	384,3 k €	+55.2%	247,7 k €	-55.9%	561,6 k €	-34.7%	860,6 k €	+18.0%	729,2 k €	+5.6%	690,4 k €	+10.5%	624,5 k €	+158%	241,9 k €	+33.5%	181,2 k €	-18.7%	222,7 k €	+32.3%	168,3 k €	+3.8%	162,1 k €
Operating result	307,9 k €	-4.2%	321,5 k €	+1.9%	315,6 k €	+0.1%	315,3 k €	-33.3%	472,7 k €	+50.2%	314,6 k €	+76.8%	178 k €	-60.9%	455,6 k €	-36.7%	720,2 k €	+22.0%	590,1 k €	+7.0%	551,3 k €	+15.0%	479,2 k €	+115%	222,6 k €	+50.1%	148,3 k €	-28.0%	206 k €	+35.9%	151,7 k €	+3.6%	146,4 k €
Net result	65,2 k €	-58.3%	156,6 k €	-1.7%	159,3 k €	+12.3%	141,8 k €	-41.9%	243,8 k €	+60.5%	151,9 k €	+137%	64,1 k €	-73.3%	239,5 k €	-41.0%	406,1 k €	+26.5%	320,9 k €	+11.7%	287,2 k €	+2.2%	281 k €	+180%	100,3 k €	+89.1%	53 k €	-7.5%	57,4 k €	+33.7%	42,9 k €	-25.3%	57,4 k €
Balance sheet
Equity	2,9 M €	+2.3%	2,8 M €	+5.9%	2,6 M €	+7.1%	2,5 M €	+6.1%	2,3 M €	+11.7%	2,1 M €	+7.9%	1,9 M €	+3.4%	1,9 M €	+14.8%	1,6 M €	+33.5%	1,2 M €	+28.1%	947,8 k €	+43.5%	660,6 k €	+74.0%	379,6 k €	+35.9%	279,3 k €	+23.4%	226,2 k €	+34.0%	168,9 k €	+34.0%	126 k €
Total assets	13 M €	+5.7%	12,3 M €	+25.1%	9,8 M €	-4.2%	10,2 M €	-1.1%	10,4 M €	-8.7%	11,3 M €	+46.4%	7,8 M €	+2.9%	7,5 M €	-8.4%	8,2 M €	-14.4%	9,6 M €	+6.6%	9 M €	+63.9%	5,5 M €	+67.3%	3,3 M €	-2.3%	3,4 M €	+40.9%	2,4 M €	-8.3%	2,6 M €	+19.2%	2,2 M €
Cash	39,4 k €	-40.0%	65,6 k €	-62.1%	173,2 k €	-77.5%	770,6 k €	+349%	171,6 k €	-10.8%	192,3 k €	+274%	51,4 k €	+33.8%	38,4 k €	-60.1%	96,2 k €	+631%	13,2 k €	-58.7%	31,8 k €	-59.3%	78,3 k €	+107%	37,8 k €	+518%	6,1 k €	-62.1%	16,2 k €	+33.3%	12,1 k €	+157%	4,7 k €
Debts	10,1 M €	+6.5%	9,5 M €	+32.3%	7,2 M €	-7.8%	7,8 M €	-3.3%	8 M €	-13.2%	9,2 M €	+59.3%	5,8 M €	+2.6%	5,7 M €	-14.4%	6,6 M €	-21.3%	8,4 M €	+4.1%	8,1 M €	+66.8%	4,8 M €	+66.1%	2,9 M €	-5.5%	3,1 M €	+42.9%	2,2 M €	-11.3%	2,4 M €	+18.2%	2,1 M €

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 18 ended

Active mandates

IMMAGO

Managing director · since 17 juin 2022 · until 16 juin 2028 · 0554.861.081

Represented by Roel PEETERS

Active

Kris Peeters

Director · since 17 juin 2022 · until 16 juin 2028

Active

Maria Hendrix

Director · since 17 juin 2022 · until 16 juin 2028

Active

Ended mandates

Maria Hendrix

Director · since 01 janvier 2021 · until 17 juin 2027

Ended

IMMAGO

Managing director · since 17 juin 2016 · until 17 juin 2022 · 0554.861.081

Represented by Roel Peeters

Ended

IMMAGO

Managing director · since 17 juin 2016 · until 17 juin 2022 · 0554.861.081

Represented by Roel Peeters

Ended

IMMAGO

Managing director · since 17 juin 2016 · until 17 juin 2022 · 0554.861.081

Represented by Roel Peeters

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	30/06/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/01/2025	18/07/2024	11/07/2023	13/07/2022	31/08/2021	30/10/2020
General meeting	12/12/2024	21/06/2024	30/06/2023	17/06/2022	30/06/2021	30/06/2020
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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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	12/12/2024	08/01/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	18/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	11/07/2023	Dutch	PDF
Abridged model	31/12/2021	17/06/2022	13/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	30/10/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	26/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	31/08/2017	Dutch	PDF
Full model	31/12/2015	17/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	09/07/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	10/07/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	19/08/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	06/07/2007	Dutch	PDF

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.

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 31/12/2023 · 3 active · 18 ended

Active mandates

IMMAGO

Managing director · since 17 juin 2022 · until 16 juin 2028 · 0554.861.081

Represented by Roel PEETERS

Active

Kris Peeters

Director · since 17 juin 2022 · until 16 juin 2028

Active

Maria Hendrix

Director · since 17 juin 2022 · until 16 juin 2028

Active

Ended mandates

Maria Hendrix

Director · since 01 janvier 2021 · until 17 juin 2027

Ended

IMMAGO

Managing director · since 17 juin 2016 · until 17 juin 2022 · 0554.861.081

Represented by Roel Peeters

Ended

IMMAGO

Managing director · since 17 juin 2016 · until 17 juin 2022 · 0554.861.081

Represented by Roel Peeters

Ended

IMMAGO

Managing director · since 17 juin 2016 · until 17 juin 2022 · 0554.861.081

Represented by Roel Peeters

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 202365,2 k €↓
2022
Annual accounts 2022156,6 k €↓
2021
Annual accounts 2021159,3 k €↑
2019
Annual accounts 2019141,8 k €↓
2018
Annual accounts 2018243,8 k €↑
2017
Annual accounts 2017151,9 k €↑
2016
Annual accounts 201664,1 k €↓
2015
Annual accounts 2015239,5 k €↓
2014
Annual accounts 2014406,1 k €↑
2013
Annual accounts 2013320,9 k €↑
2012
Annual accounts 2012287,2 k €↑
2011
Annual accounts 2011281 k €↑
2010
Annual accounts 2010100,3 k €↑
2009
Annual accounts 200953 k €↓
2008
Annual accounts 200857,4 k €↑
2007
Annual accounts 200742,9 k €↓
2006
Annual accounts 200657,4 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

GIMOCO

Overview

What does GIMOCO do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline