NORMAL SITUATION

GESTION & CONSEILS

Financial year 2024 · closed on 31/12/2024
Net result
341 €
-99.0% YoY
Gross margin
227,9 k €
+20.8% YoY
Equity
149,5 k €
-0.3% YoY

Company — Normal situation.

What does GESTION & CONSEILS do?

GESTION & CONSEILS is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0866.808.430
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 200
  • 336
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin227,9 k €188,7 k €128,9 k €106,1 k €135,9 k €177,3 k €287,5 k €138,9 k €109,9 k €-98,6 k €-51,1 k €38,8 k €72,7 k €108,4 k €95,7 k €157,2 k €77,5 k €66,4 k €46,1 k €
EBITDA2,7 k €47,8 k €64,6 k €75,4 k €67,5 k €121,7 k €195,4 k €128,8 k €99 k €-109,5 k €-60,3 k €29 k €66,7 k €83,9 k €47,8 k €74,4 k €51,6 k €62,2 k €38,2 k €
Operating result422,5 €46,5 k €64,3 k €63,9 k €63 k €112,9 k €185,9 k €115,2 k €84,1 k €-119,8 k €-91,5 k €5,6 k €59,8 k €73 k €41 k €54,5 k €22,2 k €44,7 k €17 k €
Net result341 €34,2 k €48 k €44,2 k €39,9 k €69,1 k €126,7 k €111,5 k €81,4 k €-123,7 k €-73,7 k €-2,8 k €30,4 k €36,3 k €37,5 k €25,5 k €2,8 k €15,4 k €7,3 k €
Balance sheet
Equity149,5 k €150 k €115,8 k €97,8 k €83,6 k €73,7 k €73,6 k €31,9 k €-58,2 k €-139,6 k €-15,8 k €57,8 k €40,7 k €10,3 k €98,9 k €61,4 k €35,9 k €33,1 k €17,7 k €
Total assets211,3 k €379,2 k €190,6 k €255,7 k €291,4 k €324,9 k €344,5 k €149,5 k €161,5 k €156,4 k €157,7 k €249,8 k €116,8 k €133,7 k €208,1 k €161,8 k €108,3 k €82,8 k €98,7 k €
Cash35,3 k €53,9 k €91,5 k €75,9 k €59,4 k €112,4 k €227,1 k €23,2 k €6,6 k €27,3 k €17,7 k €19,1 k €44,5 k €22,1 k €46,7 k €16,6 k €16,2 k €1,3 k €29,7 k €
Debts61,8 k €229,2 k €74,8 k €157,9 k €207,8 k €251,2 k €270,9 k €117,6 k €219,7 k €296 k €173,6 k €192 k €75,9 k €75,6 k €65,7 k €61,2 k €72,1 k €49,6 k €81,1 k €
Other
Workforce2,0 ETP0,6 ETP0,6 ETP0,2 ETP0,3 ETP0,8 ETP1,0 ETP0,9 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

Gérard DELVAUX

Director · since 20 mai 2024 · until 20 mai 2027

Active
RNDL

Director · since 20 mai 2020 · until 20 mai 2026 · 0879.059.827

Represented by Nathalie Procureur

Active

Ended mandates

RNDL

Director · since 20 mai 2020 · until 20 mai 2023 · 0879.059.827

Represented by Nathalie PROCUREUR

Ended
RNDL

Administrator - manager · since 20 mai 2020 · until 20 mai 2023 · 0879.059.827

Represented by Nathalie PROCUREUR

Ended
FIDUGROUP

Manager · since 20 mai 2018 · until 20 mai 2024 · 0667.490.256

Represented by Pierre Lenclus

Ended
FIDUGROUP

Director · since 20 mai 2018 · until 20 mai 2024 · 0667.490.256

Represented by Pierre LENCLUS

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelAbridged modelAbridged 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 date14/07/202519/07/202431/07/202329/07/202228/07/202124/07/2020
General meeting20/05/202520/05/202420/05/202320/05/202220/05/202120/05/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202420/05/202514/07/2025FrenchPDF
Micro model31/12/202320/05/202419/07/2024FrenchPDF
Abridged model31/12/202220/05/202331/07/2023FrenchPDF
Abridged model31/12/202120/05/202229/07/2022FrenchPDF
Micro model31/12/202020/05/202128/07/2021FrenchPDF
Micro model31/12/201920/05/202024/07/2020FrenchPDF
Micro model31/12/201820/05/201901/08/2019FrenchPDF
Micro model31/12/201720/05/201820/08/2018FrenchPDF
Micro model31/12/201620/05/201716/08/2017FrenchPDF
Abridged model31/12/201525/05/201606/07/2016FrenchPDF
Abridged model31/12/201425/05/201525/08/2015FrenchPDF
Abridged model31/12/201325/05/201415/08/2014FrenchPDF
Abridged model31/12/201223/05/201329/08/2013FrenchPDF
Abridged model31/12/201125/05/201215/08/2012FrenchPDF
Abridged model31/12/201025/05/201129/08/2011FrenchPDF
Abridged model31/12/200925/05/201017/08/2010FrenchPDF
Abridged model31/12/200825/05/200903/08/2009FrenchPDF
Abridged model31/12/200726/05/200830/07/2008FrenchPDF
Abridged model31/12/200620/05/200710/08/2007FrenchPDF
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 31/12/2024 · 2 active · 6 ended

Active mandates

Gérard DELVAUX

Director · since 20 mai 2024 · until 20 mai 2027

Active
RNDL

Director · since 20 mai 2020 · until 20 mai 2026 · 0879.059.827

Represented by Nathalie Procureur

Active

Ended mandates

RNDL

Director · since 20 mai 2020 · until 20 mai 2023 · 0879.059.827

Represented by Nathalie PROCUREUR

Ended
RNDL

Administrator - manager · since 20 mai 2020 · until 20 mai 2023 · 0879.059.827

Represented by Nathalie PROCUREUR

Ended
FIDUGROUP

Manager · since 20 mai 2018 · until 20 mai 2024 · 0667.490.256

Represented by Pierre Lenclus

Ended
FIDUGROUP

Director · since 20 mai 2018 · until 20 mai 2024 · 0667.490.256

Represented by Pierre LENCLUS

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution29/07/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring03/06/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates28/10/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Other21/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET
    PDF
  • Mandates01/02/2021
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    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 2024341 €
  2. 2023
    Annual accounts 202334,2 k €
  3. 2022
    Annual accounts 202248 k €
  4. 2021
    Annual accounts 202144,2 k €
  5. 2020
    Annual accounts 202039,9 k €
  6. 2019
    Annual accounts 201969,1 k €
  7. 2018
    Annual accounts 2018126,7 k €
  8. 2017
    Annual accounts 2017111,5 k €
  9. 2016
    Annual accounts 201681,4 k €
  10. 2015
    Annual accounts 2015-123,7 k €
  11. 2014
    Annual accounts 2014-73,7 k €
  12. 2013
    Annual accounts 2013-2,8 k €
  13. 2012
    Annual accounts 201230,4 k €
  14. 2011
    Annual accounts 201136,3 k €
  15. 2010
    Annual accounts 201037,5 k €
  16. 2009
    Annual accounts 200925,5 k €
  17. 2008
    Annual accounts 20082,8 k €
  18. 2007
    Annual accounts 200715,4 k €
  19. 2006
    Annual accounts 20067,3 k €