ACTIVE

GENVAL LES DAMES

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Financial year 2025 · closed on 31/12/2025

Net result

31,1 k €

+113.6% YoY

Gross margin

481,7 k €

+33.4% YoY

Equity

244,6 k €

+14.5% YoY

Workforce

3,9 ETP

-40.0% YoY

What does GENVAL LES DAMES do?

GENVAL LES DAMES is a Public limited company incorporated in 2004. Its main activity is: Motion picture, video and television programme post-production activities. Its registered office is in Rixensart. It employs on average 3,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.130.184

Incorporation

23/11/2004

Legal form

Public limited company

Registered office

Rue de la Station 6
1332 Rixensart · WallonieSee on map

Contributed capital

884 000,00 €

Latest accounts

31/12/2025

Average workforce

3,9 ETP

Activities (NACE)

59120Motion picture, video and television programme post-production activities· main 59120Motion picture, video and television programme post-production activities 92114Gambling and betting activities

Joint committees (3)

218
303
30301

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	481,7 k €	+33.4%	361,1 k €	-52.1%	753,4 k €	+5.7%	712,7 k €	+35.6%	525,4 k €	-22.9%	681,7 k €	-24.1%	898,3 k €	+82.1%	493,2 k €	-31.6%	721,5 k €	-20.1%	902,6 k €	+9.4%	825,4 k €	+25.7%	656,6 k €	+11.2%	590,5 k €	-9.8%	654,9 k €	+22.3%	535,6 k €	+22.8%	436,2 k €	+141%	181,2 k €	-23.5%	237 k €	+125%	105,1 k €	+545%	-23,6 k €
EBITDA	129,6 k €	+176%	-171,3 k €	-2689%	-6,1 k €	-106%	98,7 k €	+18.0%	83,7 k €	-42.2%	144,9 k €	-18.0%	176,7 k €	+279%	-99 k €	-141%	238,7 k €	+1.6%	235 k €	-3.4%	243,2 k €	-20.0%	304,1 k €	-8.3%	331,7 k €	-7.8%	360 k €	+8.7%	331,3 k €	-1.3%	335,7 k €	+132%	144,7 k €	-24.9%	192,6 k €	+151%	76,7 k €	+331%	-33,2 k €
Operating result	62,3 k €	+128%	-225,3 k €	-91.8%	-117,5 k €	-879%	15,1 k €	+411%	-4,8 k €	-204%	4,7 k €	-64.4%	13 k €	+105%	-272,9 k €	-616%	52,9 k €	+123%	23,8 k €	-26.4%	32,3 k €	-61.7%	84,3 k €	+212%	27 k €	-64.4%	75,8 k €	+71.1%	44,3 k €	+211%	14,2 k €	+153%	-26,6 k €	-154%	49,6 k €	+174%	-67 k €	+21.2%	-85,1 k €
Net result	31,1 k €	+114%	-228,4 k €	-77.5%	-128,7 k €	-2051%	6,6 k €	+239%	-4,8 k €	+9.4%	-5,3 k €	-196%	5,5 k €	+102%	-282,5 k €	-746%	43,7 k €	+33.1%	32,8 k €	+20.8%	27,2 k €	-57.0%	63,2 k €	+611%	8,9 k €	-88.9%	80,2 k €	+93.0%	41,5 k €	+898%	4,2 k €	+105%	-77,2 k €	-972%	8,8 k €	+109%	-102,2 k €	-4.6%	-97,7 k €
Balance sheet
Equity	244,6 k €	+14.5%	213,6 k €	-51.7%	442 k €	-22.6%	570,7 k €	+1.2%	564,2 k €	-0.8%	568,9 k €	-0.9%	574,2 k €	+1.0%	568,7 k €	-33.2%	851,2 k €	+5.4%	807,5 k €	+4.2%	774,6 k €	+3.6%	747,4 k €	+9.2%	684,3 k €	+0.4%	681,7 k €	+11.9%	609,4 k €	+61.5%	377,4 k €	+8.0%	349,5 k €	+756%	-53,3 k €	+14.2%	-62,1 k €	-255%	40,1 k €
Total assets	613,1 k €	-2.8%	630,6 k €	-38.0%	1 M €	-9.0%	1,1 M €	+5.8%	1,1 M €	-20.7%	1,3 M €	-2.1%	1,4 M €	+20.7%	1,1 M €	-13.1%	1,3 M €	-23.2%	1,7 M €	+23.8%	1,4 M €	+13.2%	1,2 M €	+15.4%	1 M €	-26.2%	1,4 M €	+6.6%	1,3 M €	+9.0%	1,2 M €	+18.3%	1 M €	+16.0%	887,2 k €	+4.6%	847,9 k €	+47.7%	573,9 k €
Cash	28,9 k €	-55.5%	64,9 k €	+113%	30,5 k €	-26.3%	41,3 k €	-42.7%	72,1 k €	-26.3%	97,8 k €	+4.0%	94 k €	+233%	28,2 k €	-80.4%	143,8 k €	-41.2%	244,6 k €	+15.2%	212,3 k €	+91.3%	111 k €	+33.0%	83,4 k €	-47.7%	159,4 k €	+123%	71,6 k €	-0.7%	72,1 k €	-19.3%	89,3 k €	+345%	20,1 k €	+52.7%	13,1 k €	-80.0%	65,6 k €
Debts	357 k €	-13.4%	412,1 k €	-28.4%	575,8 k €	+5.1%	547,8 k €	+11.0%	493,4 k €	-35.5%	764,6 k €	-2.9%	787,5 k €	+40.8%	559,2 k €	+25.2%	446,6 k €	-30.5%	642,6 k €	+31.0%	490,4 k €	+38.4%	354,3 k €	-1.6%	360,2 k €	-50.7%	730,3 k €	+2.8%	710,7 k €	-13.9%	825,1 k €	+21.4%	679,4 k €	-27.8%	940,4 k €	+3.6%	908,1 k €	+71.1%	530,7 k €
Other
Workforce	3,9 ETP	-40.0%	6,5 ETP	-44.0%	11,6 ETP	+16.0%	10,0 ETP	+31.6%	7,6 ETP	-28.3%	10,6 ETP	+8.2%	9,8 ETP	-19.7%	12,2 ETP	+24.5%	9,8 ETP	-4.9%	10,3 ETP	+18.4%	8,7 ETP	+31.8%	6,6 ETP	+15.8%	5,7 ETP	-10.9%	6,4 ETP	+60.0%	4,0 ETP	+33.3%	3,0 ETP	+114%	1,4 ETP	-22.2%	1,8 ETP	+12.5%	1,6 ETP	+300%	0,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 16 ended

Active mandates

Les Glaciers

Director · 0437.000.440

Represented by Etienne Dontaine

Active

Philippe Van Leer

Director

Active

Pierre Gillet

Managing director

Active

Ended mandates

Etienne Dontaine

Director · since 16 juin 2016 · until 16 juin 2022

Ended

Etienne Dontaine

Director · since 16 juin 2016

Ended

Les Glaciers

Director · since 16 juin 2016 · until 16 juin 2022 · 0437.000.440

Represented by Etienne Dontaine

Ended

Les Glaciers

Director · since 16 juin 2016 · 0437.000.440

Represented by Pierre Gillet

Ended

At this address

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JEROME BERLAIMONT● Active	1027.072.721
LE 6 JUILLET● Active	0738.411.114
Les Glaciers● Active	0437.000.440
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UFX WALLONIE● Active	0771.750.509

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/07/2026	17/07/2025	04/07/2024	10/07/2023	21/06/2022	02/07/2021
General meeting	18/06/2026	19/06/2025	21/06/2024	15/06/2023	10/06/2022	18/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	18/06/2026	10/07/2026	French	PDF
Abridged model	31/12/2024	19/06/2025	17/07/2025	French	PDF
Abridged model	31/12/2023	21/06/2024	04/07/2024	French	PDF
Abridged model	31/12/2022	15/06/2023	10/07/2023	French	PDF
Abridged model	31/12/2021	10/06/2022	21/06/2022	French	PDF
Abridged model	31/12/2020	18/06/2021	02/07/2021	French	PDF
Abridged model	31/12/2019	06/05/2020	14/07/2020	French	PDF
Abridged model	31/12/2018	20/06/2019	24/07/2019	French	PDF
Abridged model	31/12/2017	21/06/2018	31/07/2018	French	PDF
Abridged model	31/12/2016	15/06/2017	20/07/2017	French	PDF
Abridged model	31/12/2015	16/06/2016	09/08/2016	French	PDF
Abridged model	31/12/2014	18/06/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	17/06/2014	07/07/2014	French	PDF
Abridged model	31/12/2012	20/06/2013	27/08/2013	French	PDF
Abridged model	31/12/2011	31/05/2012	23/07/2012	French	PDF
Abridged model	31/12/2010	27/06/2011	22/07/2011	French	PDF
Abridged model	31/12/2009	15/07/2010	20/07/2010	French	PDF
Abridged model	31/12/2008	18/06/2009	20/07/2009	French	PDF
Abridged model	31/12/2007	19/06/2008	24/07/2008	French	PDF
Abridged model	31/12/2006	21/06/2007	30/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 3 active · 16 ended

Active mandates

Les Glaciers

Director · 0437.000.440

Represented by Etienne Dontaine

Active

Philippe Van Leer

Director

Active

Pierre Gillet

Managing director

Active

Ended mandates

Etienne Dontaine

Director · since 16 juin 2016 · until 16 juin 2022

Ended

Etienne Dontaine

Director · since 16 juin 2016

Ended

Les Glaciers

Director · since 16 juin 2016 · until 16 juin 2022 · 0437.000.440

Represented by Etienne Dontaine

Ended

Les Glaciers

Director · since 16 juin 2016 · 0437.000.440

Represented by Pierre Gillet

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other28/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates09/02/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates09/07/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates29/06/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates02/07/2014
DEMISSIONS, NOMINATIONS
PDF
Capital / shares30/09/2011
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates01/09/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates30/08/2010
DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 202531,1 k €↑
2024
Annual accounts 2024-228,4 k €↓
2023
Annual accounts 2023-128,7 k €↓
2022
Annual accounts 20226,6 k €↑
2021
Annual accounts 2021-4,8 k €↑
2020
Annual accounts 2020-5,3 k €↓
2019
Annual accounts 20195,5 k €↑
2018
Annual accounts 2018-282,5 k €↓
2017
Annual accounts 201743,7 k €↑
2016
Annual accounts 201632,8 k €↑
2015
Annual accounts 201527,2 k €↓
2014
Annual accounts 201463,2 k €↑
2013
Annual accounts 20138,9 k €↓
2012
Annual accounts 201280,2 k €↑
2011
Annual accounts 201141,5 k €↑
2010
Annual accounts 20104,2 k €↑
2009
Annual accounts 2009-77,2 k €↓
2008
Annual accounts 20088,8 k €↑
2007
Annual accounts 2007-102,2 k €↓
2006
Annual accounts 2006-97,7 k €
23/11/2004
IncorporationPublic limited company

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

GENVAL LES DAMES

Overview

What does GENVAL LES DAMES do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline