GENERAL CONSULTANCY SERVICES 2004
0866.255.134 · rovalta.com · 24/09/2026
NORMAL SITUATION
GENERAL CONSULTANCY SERVICES 2004
Financial year 2020 · closed on 31/12/2020
Net result
71 k €
+1964.5% YoY
Gross margin
64,5 k €
+406.3% YoY
Equity
7,5 k €
-88.7% YoY
Company — Normal situation.
Overview
What does GENERAL CONSULTANCY SERVICES 2004 do?
GENERAL CONSULTANCY SERVICES 2004 is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0866.255.134
Legal form
Private company with limited liability
Contributed capital
193 980,60 €
Latest accounts
31/12/2020
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 64,5 k € | +406% | 12,7 k € | +117% | 5,9 k € | +125% | -23,5 k € | -137% | 63,7 k € | +17.4% | 54,3 k € | -4.7% | 57 k € | -19.4% | 70,7 k € | +12.1% | 63 k € | +905% | 6,3 k € | -92.1% | 79,8 k € | +208% | 25,9 k € | -22.6% | 33,4 k € | +199% | 11,2 k € |
| EBITDA | 64,5 k € | +444% | 11,9 k € | +135% | -33,8 k € | +43.1% | -59,4 k € | -314% | 27,8 k € | +23.3% | 22,5 k € | -41.1% | 38,3 k € | -43.3% | 67,5 k € | +337% | 15,4 k € | +153% | -29,4 k € | -180% | 36,9 k € | +527% | -8,6 k € | -126% | 32,8 k € | +212% | 10,5 k € |
| Operating result | 64,5 k € | +3957% | 1,6 k € | +104% | -44,1 k € | +36.7% | -69,7 k € | -486% | 18,1 k € | +45.7% | 12,4 k € | -54.6% | 27,3 k € | -43.2% | 48 k € | +1056% | -5 k € | +89.5% | -48 k € | -389% | 16,6 k € | +160% | -27,7 k € | -233% | 20,9 k € | +1620% | -1,4 k € |
| Net result | 71 k € | +1964% | -3,8 k € | +92.1% | -48,4 k € | +46.2% | -90 k € | -196% | -30,4 k € | -674% | 5,3 k € | -65.1% | 15,1 k € | -57.1% | 35,3 k € | +287% | -18,9 k € | +69.0% | -60,9 k € | -2208% | 2,9 k € | +107% | -40,4 k € | -791% | 5,8 k € | +138% | -15,3 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 7,5 k € | -88.7% | 66,5 k € | -5.4% | 70,3 k € | -40.8% | 118,8 k € | +50.8% | 78,7 k € | -5.9% | 83,7 k € | +6.7% | 78,4 k € | +23.9% | 63,3 k € | +188% | -72 k € | -35.5% | -53,2 k € | -25.8% | -42,2 k € | +6.4% | -45,1 k € | -67.5% | -26,9 k € | +17.8% | -32,8 k € |
| Total assets | 25,3 k € | -90.2% | 258 k € | -13.8% | 299,2 k € | -22.8% | 387,5 k € | +21.3% | 319,3 k € | -0.3% | 320,3 k € | +15.3% | 277,7 k € | +9.9% | 252,7 k € | +49.3% | 169,2 k € | -24.9% | 225,2 k € | +18.5% | 190,1 k € | -13.6% | 220 k € | +14.5% | 192,1 k € | -3.6% | 199,3 k € |
| Cash | 12,8 k € | +221% | 4 k € | +7634% | 51,5 € | -91.9% | 635,8 € | +5473% | 11,4 € | -99.6% | 3,1 k € | +791% | 343,8 € | -99.1% | 39,9 k € | – | 50 k € | +827% | 5,4 k € | -53.3% | 11,5 k € | +1031% | 1 k € | – | |||
| Debts | 17,8 k € | -90.7% | 191,5 k € | -16.4% | 228,9 k € | -14.8% | 268,7 k € | +11.7% | 240,6 k € | +1.7% | 236,6 k € | +18.7% | 199,3 k € | +14.3% | 174,4 k € | -27.7% | 241,2 k € | -13.3% | 278,4 k € | +19.8% | 232,4 k € | -12.4% | 265,2 k € | +21.0% | 219,1 k € | -5.6% | 232,1 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | 1,1 ETP | +10.0% | 1,0 ETP | – | 0,9 ETP | -10.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | – | – | |||||||||
Governance
Board of directors
Seen on filing of 31/12/2020 · 2 active · 5 ended
Active mandates
Marius De Preter
ActiveTim Teurfs
ActiveEnded mandates
Marius De Preter
EndedTim Teurfs
EndedMarius De Preter
EndedMaurius De Preter
EndedFinancials
Annual accounts
Full financial information
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 14/11/2022 | 14/11/2022 | 14/10/2019 | 10/05/2019 | 21/09/2017 | 07/09/2016 |
| General meeting | 03/06/2021 | 04/06/2020 | 06/06/2019 | 23/04/2019 | 30/06/2017 | 30/06/2016 |
| 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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Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2020 | 03/06/2021 | 14/11/2022 | Dutch | |
| Micro model | 31/12/2019 | 04/06/2020 | 14/11/2022 | Dutch | |
| Micro model | 31/12/2018 | 06/06/2019 | 14/10/2019 | Dutch | |
| Micro model | 31/12/2017 | 23/04/2019 | 10/05/2019 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 21/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 07/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 07/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 30/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 06/06/2013 | 27/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 07/06/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/06/2011 | 01/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 03/06/2010 | 12/07/2010 | Dutch | |
| Abridged model | 31/12/2007 | 05/06/2008 | 30/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 23/07/2007 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2020 · 2 active · 5 ended
Active mandates
Marius De Preter
ActiveTim Teurfs
ActiveEnded mandates
Marius De Preter
EndedTim Teurfs
EndedMarius De Preter
EndedMaurius De Preter
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2020Annual accounts 202071 k €↑
- 2020Name changeGeneral Consultancy Services 2004
- 2019Annual accounts 2019-3,8 k €↑
- 2019Name changegcs 2004
- 2018Annual accounts 2018-48,4 k €↑
- 2017Annual accounts 2017-90 k €↓
- 2016Annual accounts 2016-30,4 k €↓
- 2015Annual accounts 20155,3 k €↓
- 2014Annual accounts 201415,1 k €↓
- 2013Annual accounts 201335,3 k €↑
- 2012Annual accounts 2012-18,9 k €↑
- 2011Annual accounts 2011-60,9 k €↓
- 2010Annual accounts 20102,9 k €↑
- 2009Annual accounts 2009-40,4 k €↓
- 2007Annual accounts 20075,8 k €↑
- 2006Annual accounts 2006-15,3 k €