ACTIVE

GOLDYSE

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Financial year 2025 · closed on 30/06/2025
Net result
-18,7 k €
-27.9% YoY
Gross margin
133 k €
+17.9% YoY
Equity
1,2 M €
-1.5% YoY

What does GOLDYSE do?

GOLDYSE is a Private limited company incorporated in 2005. Its main activity is: Agents involved in the sale of food, beverages and tobacco. Its registered office is in Sint-Laureins.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0875.263.266
Incorporation
18/07/2005
Legal form
Private limited company
Registered office
Kruiskenstraat(STL) 59
9980 Sint-Laureins · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
30/06/2025
Activities (NACE)
46170Agents involved in the sale of food, beverages and tobacco· main46170Agents involved in the sale of food, beverages and tobacco51170Passenger air transport46180Agents specialised in the sale of other particular products46180Agents specialised in the sale of other particular products51180Passenger air transport+6
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin133 k €112,8 k €102 k €57,7 k €77,4 k €48,9 k €409,9 k €473,5 k €473 k €393,8 k €421,2 k €405,2 k €457,6 k €360,7 k €272,2 k €195,3 k €150,8 k €27 k €37,1 k €
EBITDA107,9 k €112,2 k €101,1 k €57,2 k €77 k €48,5 k €409,8 k €473,3 k €472,8 k €393,7 k €421,1 k €405,1 k €457,4 k €360,4 k €271,6 k €195,1 k €150,6 k €26,9 k €36,9 k €
Operating result4 k €8,8 k €-1,4 k €-45,6 k €-25,6 k €-43 k €320,5 k €384,1 k €376,9 k €296,6 k €320,9 k €315,3 k €364,2 k €269,7 k €182,2 k €99,7 k €56,8 k €15,3 k €30,2 k €
Net result-18,7 k €-14,7 k €-3,3 k €-48,1 k €-26,8 k €-48,1 k €220 k €250,2 k €250,6 k €196 k €215,3 k €207,6 k €233,2 k €135,4 k €126,4 k €101,5 k €3,5 k €-24,8 k €19,1 k €
Balance sheet
Equity1,2 M €1,2 M €1,3 M €1,6 M €1,6 M €1,7 M €1,7 M €1,5 M €1,5 M €1,2 M €1 M €789,3 k €618,8 k €385,6 k €250,2 k €123,8 k €22,3 k €18,7 k €43,5 k €
Total assets1,6 M €1,6 M €1,6 M €1,7 M €1,8 M €1,9 M €2,1 M €2 M €2 M €1,8 M €1,8 M €1,6 M €1,6 M €1,7 M €1,8 M €1,9 M €2,1 M €588,3 k €92,1 k €
Cash75,1 k €179,6 k €117,9 k €516,8 k €513 k €524,4 k €663,6 k €398,4 k €401,1 k €115,1 k €48,8 k €128,7 k €24 k €13,4 k €83,7 k €89 k €120,2 k €3,8 k €27,9 k €
Debts345,4 k €327,9 k €333,3 k €105 k €183,7 k €268,7 k €399,2 k €501,6 k €567,2 k €624,4 k €831,6 k €859,3 k €1 M €1,3 M €1,5 M €1,8 M €2 M €569,5 k €48,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 6 ended

Active mandates

Carine DECONINCK

Director · since 26 juillet 2005

Active
Luc BAUTE

Director · since 26 juillet 2005

Active

Ended mandates

Séverine BAUTE

Director · since 01 janvier 2019

Ended
Carine Deconinck

Director

Ended
Carine Deconinck

Manager

Ended
Luc Baute

Director

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date05/01/202620/12/202422/12/202331/01/202321/12/202128/01/2021
General meeting21/11/202515/11/202417/11/202330/12/202219/11/202120/11/2020
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 model30/06/202521/11/202505/01/2026DutchPDF
Abridged model30/06/202415/11/202420/12/2024DutchPDF
Abridged model30/06/202317/11/202322/12/2023DutchPDF
Abridged model30/06/202230/12/202231/01/2023DutchPDF
Abridged model30/06/202119/11/202121/12/2021DutchPDF
Abridged model30/06/202020/11/202028/01/2021DutchPDF
Abridged model30/06/201915/11/201928/11/2019DutchPDF
Abridged model30/06/201816/11/201819/12/2018DutchPDF
Abridged model30/06/201717/11/201706/12/2017DutchPDF
Abridged model30/06/201618/11/201614/12/2016DutchPDF
Abridged model30/06/201520/11/201521/12/2015DutchPDF
Abridged model30/06/201421/11/201427/11/2014DutchPDF
Abridged model30/06/201315/11/201302/12/2013DutchPDF
Abridged model30/06/201216/11/201229/11/2012DutchPDF
Abridged model30/06/201118/11/201121/12/2011DutchPDF
Abridged model30/06/201020/11/201021/12/2010DutchPDF
Abridged model30/06/200920/11/200927/11/2009DutchPDF
Abridged model30/06/200821/11/200821/11/2008DutchPDF
Abridged model30/06/200723/11/200723/11/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 30/06/2025 · 2 active · 6 ended

Active mandates

Carine DECONINCK

Director · since 26 juillet 2005

Active
Luc BAUTE

Director · since 26 juillet 2005

Active

Ended mandates

Séverine BAUTE

Director · since 01 janvier 2019

Ended
Carine Deconinck

Director

Ended
Carine Deconinck

Manager

Ended
Luc Baute

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/02/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/10/2022
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/03/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares14/08/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other03/08/2005
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2025-18,7 k €↓
  2. 2024
    Annual accounts 2024-14,7 k €↓
  3. 2023
    Annual accounts 2023-3,3 k €↑
  4. 2022
    Annual accounts 2022-48,1 k €↓
  5. 2021
    Annual accounts 2021-26,8 k €↑
  6. 2020
    Annual accounts 2020-48,1 k €↓
  7. 2019
    Annual accounts 2019220 k €↓
  8. 2018
    Annual accounts 2018250,2 k €↓
  9. 2017
    Annual accounts 2017250,6 k €↑
  10. 2016
    Annual accounts 2016196 k €↓
  11. 2015
    Annual accounts 2015215,3 k €↑
  12. 2014
    Annual accounts 2014207,6 k €↓
  13. 2013
    Annual accounts 2013233,2 k €↑
  14. 2012
    Annual accounts 2012135,4 k €↑
  15. 2011
    Annual accounts 2011126,4 k €↑
  16. 2010
    Annual accounts 2010101,5 k €↑
  17. 2009
    Annual accounts 20093,5 k €↑
  18. 2008
    Annual accounts 2008-24,8 k €↓
  19. 2007
    Annual accounts 200719,1 k €
  20. 18/07/2005
    IncorporationPrivate limited company