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GEBA

Beersel ·KBO/BCE: BE 0443.175.083

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00177107
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00179738
31-12-2022	31-07-2023	14-07-2023	17 d early	2023-00241571
31-12-2021	31-07-2022	04-08-2022	4 d late	2022-20272826
31-12-2020	31-07-2021	09-08-2021	9 d late	2021-46900473
31-12-2019	31-07-2020	20-08-2020	20 d late	2020-43500047
31-12-2018	31-07-2019	22-08-2019	22 d late	2019-48900267
31-12-2017	31-07-2018	10-08-2018	10 d late	2018-44800046
31-12-2016	31-07-2017	03-08-2017	3 d late	2017-40900482
31-12-2015	31-07-2016	26-08-2016	26 d late	2016-47800034

Metric	This company	Sector median	Position in the sector
Solvency	69.1%	60.6%	better than 62% of 12464 sector peers
Net result	€315k	€31k	better than 95% of 12466 sector peers
Equity	€850k	€63k	better than 95% of 12472 sector peers
Gross operating margin	€87k	€52k	better than 70% of 12452 sector peers
Staff costs	€1k	€6k	higher than 30% of 1204 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€85k
Net profit	€315k
Cash flow	€324k
Staff costs	€1k
Income taxes	€42k
Dividends	-
Total assets	€1.23M
Equity	€850k
Debt	€380k
of which ≤ 1y	€120k
of which > 1y	€250k
Working capital	€76k
Employees (FTE)	-

	2024
Current ratio	1.63
Quick ratio	1.63
Working capital ratio	6.1%
Solvency	69.1%
Debt / equity	0.45
Long-term debt ratio	0.29
Interest coverage	3.82
Gross margin	-
Net margin	-
ROA	25.6%
ROE	37.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.23M
Fixed assets	21/28	€1.03M
Tangible fixed assets	22/27	€28k
Financial fixed assets	28	€1.01M
Current assets	29/58	€196k
Cash & bank	54/58	€196k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.23M
Equity	10/15	€850k
Contributions / capital	10/11	€19k
Reserves	13	€832k
Amounts payable	17/49	€380k
Amounts payable after one year	17	€250k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€76k
Financial income	75	€304k
Financial charges	65	€22k
Result before taxes	9903	€357k
Income taxes	67/77	€42k
Net result for the period	9904	€315k
Result to be appropriated	9905	€315k

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Company registry (CBE)

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	01-02-1991
Status	Active
Postal code	1650

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23003A0237/00V009	Flanders	748 m²	1 · 185 m²	8.8 m · 2 fl.
21616A0183/00G024	Brussels	168 m²	1 · 80 m²	12.8 m · 4 fl.