ACTIVE

GESFIMMO

Financial year 2024 · closed on 31/12/2024
Net result
-48,7 k €
-65.7% YoY
Gross margin
35,5 k €
+10.6% YoY
Equity
641,4 k €
-7.1% YoY

What does GESFIMMO do?

GESFIMMO is a Private limited company incorporated in 2007. Its registered office is in Grimbergen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0893.761.562
Incorporation
27/11/2007
Legal form
Private limited company
Registered office
Dijkstraat 15
1851 Grimbergen · FlandreSee on map
Contributed capital
350 000,00 €
Latest accounts
31/12/2024
Signals
Solid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin35,5 k €32,1 k €212,3 k €330,8 k €80 k €95,1 k €121,5 k €104,4 k €89,9 k €99,8 k €102,2 k €91,9 k €59 k €43,7 k €32,9 k €1,8 k €-500 €
EBITDA33 k €29,7 k €202,1 k €315,6 k €62,4 k €84,2 k €110,8 k €90,4 k €86,2 k €96,5 k €99,6 k €89,2 k €57,5 k €42,3 k €31,1 k €237,4 €-634,1 €
Operating result-41,1 k €-36,1 k €158 k €279,4 k €-70,9 k €54,9 k €81,3 k €32,7 k €9,9 k €50,2 k €53,4 k €20,8 k €14,9 k €-2,8 k €6 k €-485,4 €-1,1 k €
Net result-48,7 k €-29,4 k €104,5 k €183,7 k €-111,1 k €41,9 k €72,8 k €22 k €-167,5 €28 k €33 k €8,8 k €7,5 k €-10,9 k €3,1 k €-1,1 k €-1,1 k €
Balance sheet
Equity641,4 k €690 k €719,4 k €614,9 k €431,2 k €542,3 k €500,4 k €427,6 k €405,6 k €405,7 k €327,7 k €294,7 k €236,5 k €89,9 k €100,9 k €47,8 k €5,1 k €
Total assets1,4 M €1,5 M €1,5 M €1,2 M €1,8 M €1 M €1 M €1,1 M €1,1 M €854,6 k €897 k €923,4 k €642,8 k €679,5 k €402,5 k €149,5 k €5,1 k €
Cash1,8 k €19,2 k €226,1 k €46,3 k €2 €16,6 €2,5 €3 €6,7 €496,8 €62,1 €99,9 €502,5 €26,4 k €13,3 €665,7 €651,6 €
Debts681,9 k €722,6 k €749,6 k €609,6 k €1,4 M €468,2 k €546,5 k €659 k €732,6 k €448,9 k €569,3 k €628,7 k €406,3 k €589,6 k €301,6 k €101,7 k €
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 31/12/2024 · 1 active · 5 ended

Active mandates

Paul Selim Marneffe

Director

Active

Ended mandates

SELIM GIELEN

Manager · since 15 septembre 2008

Ended
PAUL MARNEFFE

Manager · since 03 août 2008

Ended
PAUL MARNEFFE

Manager

Ended
PAUL SELIM MARNEFFE

Administrator - manager

Ended
At this address

Other companies at this address

CompanyCBE no.
KDB AdvisoryActive
1008.070.322
0790.428.848
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro 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 date21/09/202530/09/202431/08/202330/08/202230/08/202127/05/2020
General meeting26/05/202527/05/202422/05/202323/05/202224/05/202118/05/2020
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 model31/12/202426/05/202521/09/2025DutchPDF
Micro model31/12/202327/05/202430/09/2024DutchPDF
Micro model31/12/202222/05/202331/08/2023DutchPDF
Micro model31/12/202123/05/202230/08/2022DutchPDF
Micro model31/12/202024/05/202130/08/2021DutchPDF
Abridged model31/12/201918/05/202027/05/2020FrenchPDF
Abridged model31/12/201821/05/201906/06/2019FrenchPDF
Abridged model31/12/201728/05/201821/08/2018FrenchPDF
Abridged model31/12/201622/05/201709/06/2017FrenchPDF
Abridged model31/12/201523/05/201617/06/2016FrenchPDF
Abridged model31/12/201426/05/201527/07/2015FrenchPDF
Abridged model31/12/201326/05/201425/06/2014FrenchPDF
Abridged model31/12/201227/05/201328/06/2013FrenchPDF
Abridged model31/12/201129/05/201204/07/2012FrenchPDF
Abridged model31/12/201023/05/201110/06/2011FrenchPDF
Abridged model31/12/200925/05/201007/06/2010FrenchPDF
Abridged model31/12/200825/05/200907/08/2009FrenchPDF
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 31/12/2024 · 1 active · 5 ended

Active mandates

Paul Selim Marneffe

Director

Active

Ended mandates

SELIM GIELEN

Manager · since 15 septembre 2008

Ended
PAUL MARNEFFE

Manager · since 03 août 2008

Ended
PAUL MARNEFFE

Manager

Ended
PAUL SELIM MARNEFFE

Administrator - manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office02/06/2022
    MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates23/03/2020
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares24/12/2015
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates13/05/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring04/03/2013
    CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring21/12/2012
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Capital / shares30/11/2012
    CAPITAL, ACTIONS
    PDF
  • Capital / shares13/10/2010
    CAPITAL, ACTIONS
    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 2024-48,7 k €
  2. 2023
    Annual accounts 2023-29,4 k €
  3. 2022
    Annual accounts 2022104,5 k €
  4. 2021
    Annual accounts 2021183,7 k €
  5. 2020
    Annual accounts 2020-111,1 k €
  6. 2019
    Annual accounts 201941,9 k €
  7. 2018
    Annual accounts 201872,8 k €
  8. 2017
    Annual accounts 201722 k €
  9. 2016
    Annual accounts 2016-167,5 €
  10. 2015
    Annual accounts 201528 k €
  11. 2014
    Annual accounts 201433 k €
  12. 2013
    Annual accounts 20138,8 k €
  13. 2012
    Annual accounts 20127,5 k €
  14. 2011
    Annual accounts 2011-10,9 k €
  15. 2010
    Annual accounts 20103,1 k €
  16. 2009
    Annual accounts 2009-1,1 k €
  17. 2008
    Annual accounts 2008-1,1 k €
  18. 27/11/2007
    IncorporationPrivate limited company