ACTIVE

GESA

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Financial year 2024 · closed on 31/12/2024
Net result
50,3 k €
+4.9% YoY
Gross margin
100,3 k €
-23.2% YoY
Equity
288,8 k €
+13.5% YoY

What does GESA do?

GESA is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Ranst.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0890.479.301
Incorporation
07/06/2007
Legal form
Private limited company
Registered office
Oostmalsesteenweg 252 box G
2520 Ranst · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities74142Specialised design activities47540Retail sale of electrical household appliances in specialised stores47540Retail sale of electrical household appliances in specialised stores47552Retail sale of other household equipment in specialised stores+12
Joint committees (1)
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212018201720162015201420132012201120102009
Income statement
Gross margin100,3 k €130,6 k €51,6 k €103,4 k €72,9 k €116,3 k €101 k €112,4 k €185,4 k €189,5 k €237,7 k €172,4 k €102,9 k €40,4 k €
EBITDA98 k €124,3 k €49,9 k €101,8 k €71,4 k €86,9 k €78,2 k €62,2 k €75,9 k €56,9 k €149 k €77,7 k €69,3 k €20,8 k €
Operating result66,2 k €68,4 k €-6,4 k €40,3 k €35,8 k €36,5 k €32,8 k €11,9 k €26,8 k €6,2 k €116,3 k €56,1 k €46,6 k €11 k €
Net result50,3 k €48 k €-13,6 k €15,7 k €16,1 k €13,1 k €9,6 k €8 k €4 k €-8,4 k €56,8 k €23,5 k €23,1 k €5,3 k €
Balance sheet
Equity288,8 k €254,6 k €219,7 k €242,9 k €150,6 k €134,5 k €121,4 k €111,8 k €103,7 k €99,7 k €108,1 k €83,3 k €59,8 k €36,7 k €
Total assets443,4 k €475,4 k €445,5 k €428,7 k €476,9 k €529 k €518,3 k €687,8 k €584 k €554,9 k €495,1 k €513 k €584,5 k €113,3 k €
Cash65,5 k €152,8 k €60,5 k €41,5 k €127,3 k €180,2 k €112,1 k €191,6 k €173,7 k €109,9 k €91,6 k €53,6 k €47,3 k €13,8 k €
Debts154,6 k €220,8 k €225,8 k €185,8 k €326,3 k €394,1 k €396,3 k €574,1 k €477,6 k €453,8 k €387 k €428 k €524,4 k €76,6 k €
Other
Workforce–––––0,6 ETP–1,6 ETP1,9 ETP2,6 ETP2,0 ETP2,1 ETP0,4 ETP0,3 ETP
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 31/12/2024 · 1 active · 2 ended

Active mandates

Marc GEENTJENS

Director · since 07 juin 2007

Active

Ended mandates

Marc GEENTJENS

Manager · since 07 juin 2007

Ended
MARC GEENTJENS

Manager · since 01 mai 2007

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged 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 date03/06/202520/06/202427/07/202306/07/202211/06/202110/06/2020
General meeting30/05/202531/05/202426/05/202327/05/202228/05/202129/05/2020
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

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/05/202503/06/2025DutchPDF
Micro model31/12/202331/05/202420/06/2024DutchPDF
Micro model31/12/202226/05/202327/07/2023DutchPDF
Abridged model31/12/202127/05/202206/07/2022DutchPDF
Abridged model31/12/202028/05/202111/06/2021DutchPDF
Abridged model31/12/201929/05/202010/06/2020DutchPDF
Abridged model31/12/201831/05/201929/07/2019DutchPDF
Abridged model31/12/201725/05/201831/05/2018DutchPDF
Abridged model31/12/201626/05/201701/08/2017DutchPDF
Abridged model31/12/201527/05/201625/08/2016DutchPDF
Abridged model31/12/201429/05/201502/06/2015DutchPDF
Abridged model31/12/201330/05/201422/08/2014DutchPDF
Abridged model31/12/201231/05/201311/07/2013DutchPDF
Abridged model31/12/201125/05/201223/07/2012DutchPDF
Abridged model31/12/201027/05/201118/07/2011DutchPDF
Abridged model31/12/200928/05/201027/07/2010DutchPDF
Abridged model31/12/200829/05/200931/07/2009DutchPDF
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 31/12/2024 · 1 active · 2 ended

Active mandates

Marc GEENTJENS

Director · since 07 juin 2007

Active

Ended mandates

Marc GEENTJENS

Manager · since 07 juin 2007

Ended
MARC GEENTJENS

Manager · since 01 mai 2007

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office12/03/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates02/06/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office18/10/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office03/01/2011
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other11/07/2007
    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. 2024
    Annual accounts 202450,3 k €↑
  2. 2023
    Annual accounts 202348 k €↑
  3. 2022
    Annual accounts 2022-13,6 k €↓
  4. 2021
    Annual accounts 202115,7 k €↓
  5. 2018
    Annual accounts 201816,1 k €↑
  6. 2017
    Annual accounts 201713,1 k €↑
  7. 2016
    Annual accounts 20169,6 k €↑
  8. 2015
    Annual accounts 20158 k €↑
  9. 2014
    Annual accounts 20144 k €↑
  10. 2013
    Annual accounts 2013-8,4 k €↓
  11. 2012
    Annual accounts 201256,8 k €↑
  12. 2011
    Annual accounts 201123,5 k €↑
  13. 2010
    Annual accounts 201023,1 k €↑
  14. 2009
    Annual accounts 20095,3 k €
  15. 07/06/2007
    IncorporationPrivate limited company