G2D SERVICES
InactiveInactive; last annual accounts for fiscal year 2025. Dissolved without liquidation.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 30-06-2026, 31 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
31 d early
2024
31 d early
2023
30 d early
2022
35 d early
2021
60 d early
2020
35 d early
2019
38 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2025, full schema
Turnover
€9k▼ 43.1%
2022 · €15k
2018: €24k
2019: €23k▼ -7.6% vs 2018
2020: €22k▼ -3.2% vs 2019
2021: €26k▲ +19.3% vs 2020highest in 6 years
2022: €15k▼ -42.6% vs 2021
2023: €9k▼ -43.1% vs 2022lowest in 6 years
2018 → 2023
EBIT margin
1401.1%▲ 753.5pp
2022 · 647.6%
2018: 370.0%
2019: 417.6%▲ +12.9% vs 2018
2020: 386.0%▼ -7.6% vs 2019
2021: 327.1%▼ -15.3% vs 2020lowest in 6 years
2022: 647.6%▲ +98.0% vs 2021
2023: 1401.1%▲ +116% vs 2022highest in 6 years
2018 → 2023
Net result
€50k▼ 6.2%
2024 · €53k
2018: €41k
2019: €47k▲ +16.8% vs 2018
2020: €49k▲ +4.4% vs 2019
2021: €40k▼ -18.2% vs 2020lowest in 8 years
2022: €52k▲ +28.8% vs 2021
2023: €58k▲ +11.1% vs 2022highest in 8 years
2024: €53k▼ -7.8% vs 2023
2025: €50k▼ -6.2% vs 2024
2018 → 2025
Working capital
€1.75M▲ 4.2%
2024 · €1.68M
2018: €1.72M
2019: €1.72M▲ +0.3% vs 2018
2020: €1.58M▼ -8.2% vs 2019
2021: €1.58M▼ -0.2% vs 2020lowest in 8 years
2022: €1.60M▲ +1.4% vs 2021
2023: €1.63M▲ +1.6% vs 2022
2024: €1.68M▲ +3.6% vs 2023
2025: €1.75M▲ +4.2% vs 2024highest in 8 years
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Turnover€26k-€15k▼ 42.6%€9k▼ 43.1%
2021: €26khighest in 3 years
2022: €15k▼ -42.6% vs 2021
2023: €9k▼ -43.1% vs 2022lowest in 3 years
Equity€304k-€357k▲ 17.1%€414k▲ 16.3%€468k▲ 12.9%€518k▲ 10.7%
2021: €304klowest in 5 years
2022: €357k▲ +17.1% vs 2021
2023: €414k▲ +16.3% vs 2022
2024: €468k▲ +12.9% vs 2023
2025: €518k▲ +10.7% vs 2024highest in 5 years
Operating result€85k-€97k▲ 13.6%€120k▲ 23.1%€115k▼ 3.6%€88k▼ 23.5%
2021: €85klowest in 5 years
2022: €97k▲ +13.6% vs 2021
2023: €120k▲ +23.1% vs 2022highest in 5 years
2024: €115k▼ -3.6% vs 2023
2025: €88k▼ -23.5% vs 2024
Net result€40k-€52k▲ 28.8%€58k▲ 11.1%€53k▼ 7.8%€50k▼ 6.2%
2021: €40klowest in 5 years
2022: €52k▲ +28.8% vs 2021
2023: €58k▲ +11.1% vs 2022highest in 5 years
2024: €53k▼ -7.8% vs 2023
2025: €50k▼ -6.2% vs 2024
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2025 is 24% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €3.13M
Fixed assets
€995k ▼ 1.9%
Current assets
€2.13M ▼ 6.4%
Equity and liabilities €3.13M
Equity
€518k ▲ 10.7%
Debt
€2.61M ▼ 7.7%
Debt's share of the balance-sheet total falls from 85.8% to 83.4%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€121k▼
2024 · €174k
Cash flow
€83k▼
2024 · €112k
Current ratio
5.62▲
2024 · 3.82
Debt to equity
5.04▼
2024 · 6.04
ROE
9.7%▼
2024 · 11.4%
ROA
1.6%▼
2024 · 1.6%
Interest coverage
15.44▲
2024 · 8.68
Debt ≤ 1 year
€380k▼
2024 · €597k
Debt > 1 year
€2.23M=
2024 · €2.23M
Income taxes
€30k▼
2024 · €38k
Staff costs
€805k▼
2024 · €1.24M
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 66 lines
Balance sheet
Code20242025
Assets
Total assets20/58€3.30M€3.13M▼
Fixed assets21/28€1.01M€995k▼
Intangible fixed assets21€14k€10k▼
Tangible fixed assets22/27€130k€114k▼
Plant, machinery and equipment23€527€1k▲
Furniture and vehicles24€78k€69k▼
Leasing and similar rights25€2k-
Other tangible fixed assets26€49k€44k▼
Financial fixed assets28€870k€870k=
Affiliated companies280/1€870k-
Participating interests280€6k-
Amounts receivable281€864k-
Other financial fixed assets284/8€125-
Amounts receivable and cash guarantees285/8€125-
Current assets29/58€2.28M€2.13M▼
Amounts receivable within one year40/41€2.20M€1.93M▼
Trade receivables40€303k€333k▲
Other amounts receivable41€1.90M€1.60M▼
Cash at bank and in hand54/58€44k€17k▼
Deferred charges and accrued income490/1€33k€182k▲
Equity and liabilities
Total equity and liabilities10/49€3.30M€3.13M▼
Equity10/15€468k€518k▲
Contributions10/11€19k€19k=
Outside capital11€19k-
Other1109/19€19k-
Reserves13€2k€2k=
Distributable reserves133€2k€2k=
Profit (loss) carried forward14€447k€498k▲
Amounts payable17/49€2.83M€2.61M▼
Amounts payable after more than one year17€2.23M€2.23M=
Other amounts payable178/9€2.23M€2.23M=
Amounts payable within one year42/48€597k€380k▼
Current portion of amounts payable after more than one year42€1k-
Financial debts43€362k-
Other loans439€362k-
Trade debts44€40k€149k▲
Suppliers440/4€40k€149k▲
Taxes, remuneration and social security45€194k€229k▲
Taxes450/3€40k€61k▲
Remuneration and social security454/9€154k€169k▲
Other amounts payable47/48-€2k
Accrued charges and deferred income492/3€542€1k▲
Income statement
Code20242025
Operating income70/76A€2.06M-
Other operating income74€2.06M-
Operating charges60/66A€1.95M-
Services and other goods61€635k-
Remuneration, social security and pensions62€1.24M€805k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€59k€33k▼
Other operating charges640/8€11k€3k▼
Gross operating margin9900-€929k
Operating profit (loss)9901€115k€88k▼
Financial income75/76B€1-
Recurring financial income75€1-
Other financial income752/9€1-
Financial charges65/66B€24k€8k▼
Recurring financial charges65€24k€8k▼
Debt charges650€20k-
Other financial charges652/9€4k-
Profit (loss) for the period before taxes9903€91k€80k▼
Income taxes67/77€38k€30k▼
Taxes670/3€38k-
Profit (loss) for the period9904€53k€50k▼
Profit (loss) for the period to be appropriated9905€53k€50k▼
Appropriation of the result
Profit (loss) to be appropriated9906€447k€498k▲
Profit (loss) brought forward from the previous period14P€394k€447k▲
Social balance
Average headcount (FTE)908717.115.1▼
The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Operating income70/76A | €1.82M | €1.99M | €2.33M | €2.06M | - | - |
| Turnover70 | €26k | €15k | €9k | - | - | - |
| Other operating income74 | €1.79M | €1.98M | €2.32M | €2.06M | - | - |
| Operating charges60/66A | €1.74M | €1.90M | €2.21M | €1.95M | - | - |
| Services and other goods61 | €607k | €664k | €702k | €635k | - | - |
| Remuneration, social security and pensions62 | €1.05M | €1.15M | €1.45M | €1.24M | €805k | ▼ 35.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €75k | €73k | €59k | €59k | €33k | ▼ 44.5% |
| Other operating charges640/8 | €7k | €7k | €4k | €11k | €3k | ▼ 69.4% |
| Gross operating margin9900 | - | - | - | - | €929k | - |
| Operating profit (loss)9901 | €85k | €97k | €120k | €115k | €88k | ▼ 23.5% |
| Financial income75/76B | €8 | €2 | €2k | €1 | - | - |
| Recurring financial income75 | €8 | €2 | €2k | €1 | - | - |
| Other financial income752/9 | €8 | €2 | €2k | €1 | - | - |
| Financial charges65/66B | €6k | €7k | €17k | €24k | €8k | ▼ 67.8% |
| Recurring financial charges65 | €6k | €7k | €17k | €24k | €8k | ▼ 67.8% |
| Debt charges650 | €3k | €4k | €13k | €20k | - | - |
| Other financial charges652/9 | €3k | €3k | €3k | €4k | - | - |
| Profit (loss) for the period before taxes9903 | €79k | €90k | €104k | €91k | €80k | ▼ 11.7% |
| Income taxes67/77 | €39k | €38k | €47k | €38k | €30k | ▼ 19.7% |
| Taxes670/3 | €39k | €40k | €47k | €38k | - | - |
| Tax adjustments and reversals of tax provisions77 | - | €2k | - | - | - | - |
| Profit (loss) for the period9904 | €40k | €52k | €58k | €53k | €50k | ▼ 6.2% |
| Profit (loss) for the period to be appropriated9905 | €40k | €52k | €58k | €53k | €50k | ▼ 6.2% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €3.60M | €3.58M | €3.45M | €3.30M | €3.13M | ▼ 5.1% |
| Fixed assets21/28 | €961k | €1.01M | €1.02M | €1.01M | €995k | ▼ 1.9% |
| Intangible fixed assets21 | €25k | €14k | €23k | €14k | €10k | ▼ 27.6% |
| Tangible fixed assets22/27 | €72k | €125k | €127k | €130k | €114k | ▼ 12.0% |
| Plant, machinery and equipment23 | - | - | - | €527 | €1k | ▲ 166% |
| Furniture and vehicles24 | €27k | €31k | €53k | €78k | €69k | ▼ 11.8% |
| Leasing and similar rights25 | €29k | €35k | €17k | €2k | - | - |
| Other tangible fixed assets26 | €15k | €59k | €57k | €49k | €44k | ▼ 11.2% |
| Financial fixed assets28 | €864k | €870k | €870k | €870k | €870k | = |
| Affiliated companies280/1 | €864k | €870k | €870k | €870k | - | - |
| Participating interests280 | €2 | €6k | €6k | €6k | - | - |
| Amounts receivable281 | €864k | €864k | €864k | €864k | - | - |
| Other financial fixed assets284/8 | €125 | €125 | €125 | €125 | - | - |
| Amounts receivable and cash guarantees285/8 | €125 | €125 | €125 | €125 | - | - |
| Current assets29/58 | €2.64M | €2.57M | €2.43M | €2.28M | €2.13M | ▼ 6.4% |
| Amounts receivable within one year40/41 | €2.36M | €2.17M | €2.13M | €2.20M | €1.93M | ▼ 12.2% |
| Trade receivables40 | €1.03M | €431k | €261k | €303k | €333k | ▲ 10.0% |
| Other amounts receivable41 | €1.33M | €1.74M | €1.87M | €1.90M | €1.60M | ▼ 15.8% |
| Cash at bank and in hand54/58 | €247k | €383k | €279k | €44k | €17k | ▼ 60.9% |
| Deferred charges and accrued income490/1 | €36k | €24k | €21k | €33k | €182k | ▲ 457% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €3.60M | €3.58M | €3.45M | €3.30M | €3.13M | ▼ 5.1% |
| Equity10/15 | €304k | €357k | €414k | €468k | €518k | ▲ 10.7% |
| Contributions10/11 | €19k | €19k | €19k | €19k | €19k | = |
| Outside capital11 | - | €19k | €19k | €19k | - | - |
| Other1109/19 | - | €19k | €19k | €19k | - | - |
| Reserves13 | €2k | €2k | €2k | €2k | €2k | = |
| Non-distributable reserves130/1 | €2k | €2k | - | - | - | - |
| Reserves not available under the articles1311 | €2k | €2k | - | - | - | - |
| Distributable reserves133 | - | - | €2k | €2k | €2k | = |
| Profit (loss) carried forward14 | €284k | €336k | €394k | €447k | €498k | ▲ 11.2% |
| Amounts payable17/49 | €3.30M | €3.23M | €3.04M | €2.83M | €2.61M | ▼ 7.7% |
| Amounts payable after more than one year17 | €2.23M | €2.25M | €2.23M | €2.23M | €2.23M | = |
| Financial debts170/4 | €3k | €17k | €1k | - | - | - |
| Leasing and similar obligations172 | €3k | €17k | €1k | - | - | - |
| Other amounts payable178/9 | €2.23M | €2.23M | €2.23M | €2.23M | €2.23M | = |
| Amounts payable within one year42/48 | €1.06M | €973k | €806k | €597k | €380k | ▼ 36.4% |
| Current portion of amounts payable after more than one year42 | €26k | €18k | €16k | €1k | - | - |
| Financial debts43 | €373k | €376k | €462k | €362k | - | - |
| Other loans439 | €373k | €376k | €462k | €362k | - | - |
| Trade debts44 | €399k | €366k | €63k | €40k | €149k | ▲ 268% |
| Suppliers440/4 | €399k | €366k | €63k | €40k | €149k | ▲ 268% |
| Taxes, remuneration and social security45 | €262k | €213k | €265k | €194k | €229k | ▲ 18.4% |
| Taxes450/3 | €99k | €59k | €57k | €40k | €61k | ▲ 53.6% |
| Remuneration and social security454/9 | €164k | €154k | €208k | €154k | €169k | ▲ 9.3% |
| Other amounts payable47/48 | - | €124 | €15 | - | €2k | - |
| Accrued charges and deferred income492/3 | €4k | €7k | €792 | €542 | €1k | ▲ 132% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €40k | €52k | €58k | €53k | €50k | ▼ 6.2% |
| + Depreciation and write-downs630 | €75k | €73k | €59k | €59k | €33k | ▼ 44.5% |
| Operating cash flow (approximation) | €116k | €125k | €117k | €112k | €83k | ▼ 26.2% |
| Investment in fixed assets (approximation) | - | €-121k | €-70k | €-53k | €-13k | ▲ 75.4% |
| Change in cash | - | €136k | €-105k | €-235k | €-27k | ▲ 88.6% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
30-06
NBB filing
Annual accounts filed
fiscal year 2025 · full schema
21-01
State Gazette act
Restructuring · End & cessationMerger · Dissolution · Accounting effect8 facts ▸
State Gazette act
Restructuring · End & cessation
Merger · Dissolution · Accounting effect8 facts ▸
- General meeting, 31-12-2025
- Merger, 31-12-2025
- Dissolution, de plein droit et sans liquidation
- Accounting effect, 01-10-2025
- Share cancellation, 350
- Accounting effect, 30-09-2025
- Waiver, rapport de l'organe d'administration et rapport de contrôle d'un réviseur d'entreprise sur la fusion
- Patrimony composition, pas d'immeubles
2025
31-12
Financial
Equity above €500kEq €518k ▲10.7%
8 profitable years in a row build equity to €518k.
30-06
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
01-07
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
31-12
Financial
Highest result since 2018net €58k ▲11.1%
Operating result €120k, net result €58k, both a record.
26-06
NBB filing
Annual accounts filed
fiscal year 2022 · full schema
2022
01-06
NBB filing
Annual accounts filed
fiscal year 2021 · unclassified schema
2021
31-12
Financial
Weakest financial yearnet €40k ▼18.2%
Net result drops to €40k, the lowest in the series.
26-06
NBB filing
Annual accounts filed
fiscal year 2020 · unclassified schema
2020
23-06
NBB filing
Annual accounts filed
fiscal year 2019 · full schema
2019
31-12
Financial
Equity above €200kEq €214k ▲28.4%
2 profitable years in a row build equity to €214k.
Show earlier events
20-06
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
11-06
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
2017
13-06
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
1 of 6 acts read
About the unread acts
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Structure & network
Acquisitions and mergers
1 transactionTaken over by:AGEMAT