ACTIVE

GATTACA

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Financial year 2025 · closed on 30/09/2025

Net result

62,4 k €

-27.1% YoY

Gross margin

184,5 k €

-2.4% YoY

Equity

413,3 k €

+17.8% YoY

What does GATTACA do?

GATTACA is a Private limited company incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Schaerbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.236.812

Incorporation

29/12/2005

Legal form

Private limited company

Registered office

Avenue Eugène Demolder 61
1030 Schaerbeek · BruxellesSee on map

Contributed capital

6 200,00 €

Latest accounts

30/09/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 70210Public relations and communication activities 73300Advertising and market research 74141Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2009		2008		2007
Income statement
Gross margin	184,5 k €	-2.4%	189 k €	+4.7%	180,4 k €	-7.4%	194,8 k €	+17.9%	165,2 k €	+57.7%	104,7 k €	-4.5%	109,7 k €	-18.5%	134,5 k €	-41.0%	227,8 k €	+119%	104 k €	+16.2%	89,5 k €	+69.9%	52,7 k €	+60.7%	32,8 k €	-37.8%	52,7 k €	+3.0%	51,2 k €	-41.8%	87,9 k €	+67.3%	52,5 k €	-8.9%	57,7 k €
EBITDA	178,9 k €	-0.9%	180,5 k €	+7.7%	167,6 k €	-10.0%	186,3 k €	+22.8%	151,6 k €	+54.1%	98,4 k €	-7.0%	105,8 k €	-19.0%	130,6 k €	-40.7%	220,3 k €	+127%	97,2 k €	+11.8%	86,9 k €	+72.0%	50,5 k €	+72.0%	29,4 k €	-41.6%	50,3 k €	+4.3%	48,2 k €	-45.1%	87,8 k €	+70.9%	51,4 k €	-6.7%	55,1 k €
Operating result	125,6 k €	-2.0%	128,2 k €	+4.0%	123,2 k €	-14.2%	143,5 k €	+28.0%	112,1 k €	+81.4%	61,8 k €	+57.0%	39,4 k €	-57.6%	92,8 k €	-49.9%	185,1 k €	+180%	66,2 k €	+21.8%	54,3 k €	+193%	18,6 k €	+1327%	-1,5 k €	-107%	20,7 k €	+11.2%	18,6 k €	-68.2%	58,5 k €	+102%	29 k €	-46.1%	53,7 k €
Net result	62,4 k €	-27.1%	85,6 k €	+47.7%	57,9 k €	-40.9%	98 k €	+26.4%	77,6 k €	+349%	17,3 k €	-7.8%	18,7 k €	-52.1%	39,2 k €	-75.5%	160,1 k €	+686%	20,4 k €	-19.1%	25,2 k €	+110%	-240,7 k €	-877%	-24,6 k €	-202%	-8,2 k €	-58.3%	-5,1 k €	-119%	27,3 k €	+460%	4,9 k €	-89.2%	45 k €
Balance sheet
Equity	413,3 k €	+17.8%	350,9 k €	+32.3%	265,3 k €	+27.9%	207,4 k €	+81.3%	114,4 k €	+144%	46,8 k €	+58.6%	29,5 k €	+174%	10,8 k €	+138%	-28,4 k €	+84.9%	-188,5 k €	+9.8%	-208,9 k €	+10.8%	-234,1 k €	-3646%	6,6 k €	-78.9%	31,2 k €	-20.7%	39,4 k €	-9.1%	43,3 k €	+66.4%	26 k €	+23.0%	21,2 k €
Total assets	687 k €	-1.4%	696,9 k €	+19.2%	584,4 k €	-2.2%	597,5 k €	+12.2%	532,4 k €	+13.4%	469,5 k €	-3.7%	487,3 k €	-8.4%	531,9 k €	+2.9%	517 k €	-0.4%	519,3 k €	+0.4%	517,2 k €	-3.4%	535,4 k €	-30.3%	767,6 k €	-4.4%	803,4 k €	-0.3%	805,7 k €	+13.0%	713 k €	-1.1%	721,1 k €	+843%	76,4 k €
Cash	22,5 k €	-38.0%	36,2 k €	+50.8%	24 k €	+87.8%	12,8 k €	-35.0%	19,7 k €	+16.5%	16,9 k €	+229%	5,1 k €	+0.8%	5,1 k €	+69.0%	3 k €	-73.5%	11,4 k €	+28.1%	8,9 k €	+103%	4,4 k €	+17229%	25,2 €	0.0%	25,2 €	0.0%	25,2 €		–		–		–
Debts	273,7 k €	-19.9%	341,5 k €	+7.4%	318 k €	-17.8%	387 k €	-7.2%	417,1 k €	-0.8%	420,3 k €	-8.2%	457,7 k €	-12.2%	521,2 k €	-4.4%	545,4 k €	-22.0%	699,1 k €	-3.5%	724,4 k €	-5.5%	766,6 k €	+1.0%	759 k €	-1.7%	771,8 k €	+0.7%	766,3 k €	+14.4%	669,7 k €	-3.7%	695 k €	+1158%	55,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 1 ended

Active mandates

Serge DEMORTIER

Director

Active

Ended mandates

Serge DEMORTIER

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Non Snob Diffusion● Active	0459.678.545

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/04/2026	30/04/2025	28/05/2024	28/04/2023	30/04/2022	30/03/2021
General meeting	28/03/2026	28/03/2025	28/03/2024	28/03/2023	28/03/2022	29/03/2021
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	28/03/2026	27/04/2026	French	PDF
Micro model	30/09/2024	28/03/2025	30/04/2025	French	PDF
Micro model	30/09/2023	28/03/2024	28/05/2024	French	PDF
Micro model	30/09/2022	28/03/2023	28/04/2023	French	PDF
Micro model	30/09/2021	28/03/2022	30/04/2022	French	PDF
Micro model	30/09/2020	29/03/2021	30/03/2021	French	PDF
Micro model	30/09/2019	28/03/2020	29/04/2020	French	PDF
Micro model	30/09/2018	28/03/2019	29/03/2019	French	PDF
Micro model	30/09/2017	28/03/2018	04/04/2018	French	PDF
Abridged model	30/09/2016	28/03/2017	28/04/2017	French	PDF
Abridged model	30/09/2015	29/03/2016	30/09/2016	French	PDF
Abridged model	30/09/2014	28/03/2015	28/03/2015	French	PDF
Abridged model	30/09/2013	28/03/2014	30/04/2014	French	PDF
Abridged model	30/09/2012	28/03/2013	31/05/2013	French	PDF
Abridged model	30/09/2011	28/03/2012	12/09/2012	French	PDF
Abridged model	30/09/2009	02/02/2010	25/08/2010	French	PDF
Abridged model	30/09/2008	30/12/2009	30/03/2010	French	PDF
Abridged model	30/09/2007	05/02/2008	29/04/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/09/2025 · 1 active · 1 ended

Active mandates

Serge DEMORTIER

Director

Active

Ended mandates

Serge DEMORTIER

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other21/06/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Registered office08/11/2016
SIEGE SOCIAL
PDF
Registered office01/10/2014
SIEGE SOCIAL
PDF
Registered office15/10/2010
SIEGE SOCIAL
PDF
Registered office23/03/2009
SIEGE SOCIAL
PDF
Other09/01/2006
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202562,4 k €↓
2024
Annual accounts 202485,6 k €↑
2023
Annual accounts 202357,9 k €↓
2022
Annual accounts 202298 k €↑
2021
Annual accounts 202177,6 k €↑
2020
Annual accounts 202017,3 k €↓
2019
Annual accounts 201918,7 k €↓
2018
Annual accounts 201839,2 k €↓
2017
Annual accounts 2017160,1 k €↑
2016
Annual accounts 201620,4 k €↓
2015
Annual accounts 201525,2 k €↑
2014
Annual accounts 2014-240,7 k €↓
2013
Annual accounts 2013-24,6 k €↓
2012
Annual accounts 2012-8,2 k €↓
2011
Annual accounts 2011-5,1 k €↓
2009
Annual accounts 200927,3 k €↑
2008
Annual accounts 20084,9 k €↓
2007
Annual accounts 200745 k €
29/12/2005
IncorporationPrivate 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

GATTACA

Overview

What does GATTACA do?

Trend over 18 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