ACTIVE

GESAFIN & PARTNERS

Financial year 2024 · closed on 30/09/2024
Net result
-7,6 k €
-101.3% YoY
Gross margin
6,5 k €
-99.3% YoY
Equity
776,9 k €
-1.0% YoY

What does GESAFIN & PARTNERS do?

GESAFIN & PARTNERS is a Private company with limited liability incorporated in 2008. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Dilbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0897.270.190
Incorporation
15/04/2008
Legal form
Private company with limited liability
Registered office
Elzenstraat 10
1702 Dilbeek · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
30/09/2024
Signals
Solid equityLow riskGood liquidity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin6,5 k €875,9 k €516,8 k €436,5 k €454,9 k €479,1 k €421,1 k €425,5 k €417,5 k €411,2 k €386,2 k €462,7 k €453,7 k €383 k €354,4 k €480,3 k €
EBITDA-421,5 €767,2 k €116,5 k €84,1 k €170,7 k €190,6 k €189,6 k €208,2 k €210 k €196,2 k €205,5 k €286,8 k €270,4 k €233,8 k €223,4 k €287,5 k €
Operating result-892,1 €778,7 k €47,4 k €67,2 k €142,9 k €154,8 k €114,3 k €115,6 k €99,6 k €106,8 k €88,6 k €142,6 k €154 k €144,7 k €134,7 k €170 k €
Net result-7,6 k €572 k €23,2 k €29 k €84,3 k €94,7 k €55,9 k €57,2 k €48,7 k €29,5 k €34 k €58,3 k €78,4 k €73,5 k €65,3 k €84,6 k €
Balance sheet
Equity776,9 k €784,5 k €212,5 k €189,3 k €220,3 k €152,5 k €104,3 k €96,9 k €172,8 k €164,2 k €161,6 k €176,3 k €144 k €135,6 k €123,1 k €116,6 k €
Total assets1,2 M €1 M €488,7 k €521,4 k €543,4 k €525 k €492,7 k €538,8 k €639,1 k €639,7 k €695 k €843,3 k €982,5 k €674,5 k €724,2 k €730,8 k €
Cash1,4 k €5,9 k €23,5 k €12,7 k €50,7 k €22,9 k €7,2 k €550,7 €38,1 €7,2 k €12,3 k €7,1 k €6,1 k €15,1 k €20,3 k €
Debts273,2 k €44,5 k €274,4 k €332,1 k €322,8 k €372,4 k €388,4 k €441,9 k €465,9 k €472,4 k €530,8 k €666,9 k €838 k €538,2 k €598,7 k €611 k €
Other
Workforce5,7 ETP5,1 ETP4,7 ETP4,7 ETP4,1 ETP3,7 ETP3,6 ETP3,6 ETP3,2 ETP3,8 ETP
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 30/09/2024 · 1 active · 1 ended

Active mandates

Ingrid Gallens

Mandate

Active

Ended mandates

Ingrid Gallens

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
GALLENS INGRIDActive
0459.335.778
IMMO GDBActive
0434.655.812
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202301/10/202201/10/202101/10/202001/10/201901/10/2018
Closing of the financial year30/09/202430/09/202330/09/202230/09/202130/09/202030/09/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/06/202503/01/202508/04/202427/12/202204/05/202125/06/2020
General meeting07/03/202501/03/202403/03/202304/03/202205/03/202106/03/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202407/03/202524/06/2025DutchPDF
Micro model30/09/202301/03/202403/01/2025DutchPDF
Micro model30/09/202203/03/202308/04/2024DutchPDF
Micro model30/09/202104/03/202227/12/2022DutchPDF
Micro model30/09/202005/03/202104/05/2021DutchPDF
Micro model30/09/201906/03/202025/06/2020DutchPDF
Abridged model30/09/201801/03/201930/05/2019DutchPDF
Abridged model30/09/201702/03/201824/08/2018DutchPDF
Abridged model30/09/201603/03/201702/08/2017DutchPDF
Abridged model30/09/201504/03/201607/04/2016DutchPDF
Abridged model30/09/201406/03/201508/07/2015DutchPDF
Abridged model30/09/201307/03/201430/06/2014DutchPDF
Abridged model30/09/201208/03/201328/01/2014DutchPDF
Abridged model30/09/201102/03/201218/12/2012DutchPDF
Abridged model30/09/201004/03/201128/03/2011DutchPDF
Abridged model30/09/200905/03/201003/05/2010DutchPDF
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 30/09/2024 · 1 active · 1 ended

Active mandates

Ingrid Gallens

Mandate

Active

Ended mandates

Ingrid Gallens

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office20/06/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares29/03/2017
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office05/06/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other24/04/2008
    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 2024-7,6 k €
  2. 2023
    Annual accounts 2023572 k €
  3. 2022
    Annual accounts 202223,2 k €
  4. 2021
    Annual accounts 202129 k €
  5. 2020
    Annual accounts 202084,3 k €
  6. 2019
    Annual accounts 201994,7 k €
  7. 2018
    Annual accounts 201855,9 k €
  8. 2017
    Annual accounts 201757,2 k €
  9. 2016
    Annual accounts 201648,7 k €
  10. 2015
    Annual accounts 201529,5 k €
  11. 2014
    Annual accounts 201434 k €
  12. 2013
    Annual accounts 201358,3 k €
  13. 2012
    Annual accounts 201278,4 k €
  14. 2011
    Annual accounts 201173,5 k €
  15. 2010
    Annual accounts 201065,3 k €
  16. 2009
    Annual accounts 200984,6 k €
  17. 15/04/2008
    IncorporationPrivate company with limited liability