NORMAL SITUATION

GOFF'INVEST

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Financial year 2023 · closed on 31/12/2023

Net result

26,7 k €

+16.1% YoY

Gross margin

63,6 k €

+8.5% YoY

Equity

170,9 k €

-20.8% YoY

Company — Normal situation.

What does GOFF'INVEST do?

GOFF'INVEST is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0893.524.408

Legal form

Public limited company

Contributed capital

61 530,00 €

Latest accounts

31/12/2023

Signals

ProfitablePositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	63,6 k €	+8.5%	58,6 k €	+11.4%	52,6 k €	+38.2%	38,1 k €	-27.7%	52,7 k €	-0.6%	53 k €	+8.7%	48,7 k €	-14.8%	57,2 k €	-15.5%	67,6 k €	-1.3%	68,5 k €	+62.2%	42,2 k €	+376%	-15,3 k €	-137%	41,5 k €	+30.0%	32 k €	-8.6%	35 k €	-35.2%	54 k €
EBITDA	62,4 k €	+8.1%	57,7 k €	+11.6%	51,7 k €	+39.1%	37,1 k €	-28.2%	51,7 k €	-0.6%	52 k €	+9.2%	47,7 k €	-15.2%	56,2 k €	-15.7%	66,6 k €	+4.8%	63,6 k €	+68.8%	37,7 k €	+290%	-19,8 k €	-153%	37,2 k €	+34.3%	27,7 k €	-11.2%	31,2 k €	-37.3%	49,8 k €
Operating result	46,7 k €	+11.2%	42 k €	+16.7%	36 k €	+67.7%	21,5 k €	-40.5%	36,1 k €	-0.8%	36,4 k €	+13.7%	32 k €	-21.0%	40,5 k €	-20.5%	51 k €	+6.3%	47,9 k €	+118%	22 k €	+162%	-35,5 k €	-265%	21,5 k €	+78.9%	12 k €	-22.6%	15,6 k €	+10.2%	14,1 k €
Net result	26,7 k €	+16.1%	23 k €	+19.9%	19,2 k €	+146%	7,8 k €	-53.0%	16,6 k €	-3.5%	17,2 k €	+5.3%	16,3 k €	-30.0%	23,3 k €	-28.3%	32,5 k €	+15.7%	28,1 k €	+3686%	742,9 €	+101%	-60,5 k €	-1332%	-4,2 k €	-105%	86,5 k €	+864%	-11,3 k €	-155%	20,5 k €
Balance sheet
Equity	170,9 k €	-20.8%	215,9 k €	+11.9%	192,9 k €	+11.0%	173,7 k €	+4.7%	165,9 k €	+11.1%	149,3 k €	+13.0%	132,1 k €	-92.1%	1,7 M €	+1.4%	1,6 M €	+2.0%	1,6 M €	+1.8%	1,6 M €	+0.0%	1,6 M €	-3.7%	1,6 M €	-0.3%	1,6 M €	+5.5%	1,6 M €	-0.7%	1,6 M €
Total assets	1,9 M €	+0.1%	1,9 M €	-0.3%	1,9 M €	-0.1%	1,9 M €	-1.2%	2 M €	-1.4%	2 M €	-0.4%	2 M €	-0.6%	2 M €	-0.5%	2 M €	-0.0%	2 M €	-1.3%	2 M €	-1.3%	2,1 M €	-2.1%	2,1 M €	-2.1%	2,2 M €	+2.9%	2,1 M €	-1.9%	2,1 M €
Cash	43,1 k €	+32.5%	32,6 k €	+11.2%	29,3 k €	+122%	13,2 k €	-38.2%	21,3 k €	-43.3%	37,5 k €	+41.1%	26,6 k €	+67.6%	15,9 k €	+145%	6,5 k €	+19.4%	5,4 k €	-65.5%	15,7 k €	+1143%	1,3 k €	-97.7%	54,6 k €	-35.8%	85,1 k €	+960%	8 k €	-76.2%	33,7 k €
Debts	1,8 M €	+2.7%	1,7 M €	-1.7%	1,7 M €	-1.2%	1,8 M €	-1.8%	1,8 M €	-2.5%	1,8 M €	-1.3%	1,9 M €	+440%	346 k €	-8.7%	378,9 k €	-8.1%	412,1 k €	-11.6%	466,2 k €	-5.5%	493,1 k €	+3.5%	476,5 k €	-8.1%	518,6 k €	-4.6%	543,9 k €	-5.2%	573,4 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 4 ended

Active mandates

vincent GOFFIN

Director · since 26 octobre 2007

Active

benoit GOFFIN

Director · since 23 octobre 2007

Active

Ended mandates

vincent GOFFIN

Manager · since 26 octobre 2007

Ended

benoit GOFFIN

Manager · since 23 octobre 2007

Ended

BENOIT GOFFIN

Manager

Ended

VINCENT GOFFIN

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/06/2024	13/07/2023	02/08/2022	02/07/2021	08/06/2020	13/08/2019
General meeting	31/05/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020	31/05/2019
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	31/05/2024	06/06/2024	French	PDF
Abridged model	31/12/2022	26/05/2023	13/07/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	02/08/2022	French	PDF
Micro model	31/12/2020	28/05/2021	02/07/2021	French	PDF
Micro model	31/12/2019	29/05/2020	08/06/2020	French	PDF
Micro model	31/12/2018	31/05/2019	13/08/2019	French	PDF
Micro model	31/12/2017	25/05/2018	04/06/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	02/08/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	11/07/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	17/08/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	30/07/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	02/07/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	15/08/2012	French	PDF
Abridged model	31/12/2010	28/05/2011	30/06/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	25/05/2009	02/07/2009	French	PDF

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 31/12/2023 · 2 active · 4 ended

Active mandates

vincent GOFFIN

Director · since 26 octobre 2007

Active

benoit GOFFIN

Director · since 23 octobre 2007

Active

Ended mandates

vincent GOFFIN

Manager · since 26 octobre 2007

Ended

benoit GOFFIN

Manager · since 23 octobre 2007

Ended

BENOIT GOFFIN

Manager

Ended

VINCENT GOFFIN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution07/01/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, 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

2023
Annual accounts 202326,7 k €↑
2022
Annual accounts 202223 k €↑
2021
Annual accounts 202119,2 k €↑
2020
Annual accounts 20207,8 k €↓
2019
Annual accounts 201916,6 k €↓
2018
Annual accounts 201817,2 k €↑
2017
Annual accounts 201716,3 k €↓
2016
Annual accounts 201623,3 k €↓
2015
Annual accounts 201532,5 k €↑
2014
Annual accounts 201428,1 k €↑
2013
Annual accounts 2013742,9 €↑
2012
Annual accounts 2012-60,5 k €↓
2011
Annual accounts 2011-4,2 k €↓
2010
Annual accounts 201086,5 k €↑
2009
Annual accounts 2009-11,3 k €↓
2008
Annual accounts 200820,5 k €

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

GOFF'INVEST

Overview

What does GOFF'INVEST do?

Trend over 16 financial years

Board of directors

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