GEBELMA

Absorbed by WCIF KBO/BCE: BE 0437.823.653

GEBELMA

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Overview

Lifetime

11 annual accounts with figures on one time axis, 28 filings since 1989

peak €715,478 (2011)

€481,445▼ 27.5%

lowest -€417,279 (2007)

€26,951▼ 89.1%

peak €2.8m (2016)

€1.3m▼ 54.0%

€4.0m▲ 367%

Owners

Documentsfilings and deeds

25-07-201767 days before the deadline

2017abbreviated format

Gross margin from €664,243 to €481,445Result from €247,990 to €26,951Deed on capital, the board and restructuring 24-10Equity from €2.8m to €1.3mDebts from €865,021 to €4.0mInvestments €1.7m

Key points

from the 2017 annual accounts, the last ones filed

Equity

€1.3m from €2.8m in 2016

Equity fell by 54% in 1 year.

Debts

€4.0m 74% of the balance sheet

After one year 2%Within one year 98%

Of this, €3.9m falls due within a year.

Filings

28 annual accounts since 1989

The last five annual accounts were filed 42 to 101 days before the end of the period.

No scoreNet result -89%: absorbed

Recent changes

24-10-2017

Deed on capital, the board and restructuring Capital €61,500, annual accounts 2017 · Gazette deed

19-07-1989

Incorporation 25 publications in the Belgian Official Gazette, the last on 24-10-2017 · Gazette deed

All 34 events

Official details

Source: KBO

Status: Absorbed by WCIFmerger by absorption, September 2017
Activity: No activity registered in the KBO
Financial year end: 28 February
Peppol: Not found in the Peppol Directory

Company details

Annual accounts to 28-02-2017

: €481,445▼ 27.5%
: ≈ €1.1mestimated
: €26,951▼ 89.1%
: €1.3m▼ 54.0%
: €5.5m▲ 40.5%
Filing: Filed on 25-07-2017

Financials

Insights on GEBELMA

Absorbed by WCIF in September 2017. The last annual accounts are for financial year 2017.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2017

abbreviated format, filed on 25-07-2017, 67 days before the deadline

€481,445

▼ 27.5%

€36,777

▼ 86.8%

€26,951

▼ 89.1%

-€3.4m

▼ €2.9m

23.9%

▼ 49.0 percentage points

0.13

▼ 0.15

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.1m. Estimated: probably between €680,000 and €1.9m.

Balance sheet

balance sheet total €5.5m on 28-02-2017

What the company ownsHow it is paid for

in €m

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	5.5m	3.9m	4.0m	4.3m	4.6m	4.6m	4.9m	6.0m	5.1m	5.2m	4.4m
`21/28`	4.9m	3.7m	3.8m	4.1m	4.1m	4.4m	4.7m	5.0m	4.2m	4.4m	4.3m
`22/27`	4.9m	3.7m	3.8m	4.1m	4.1m	4.4m	4.7m	5.0m	4.2m	4.4m	4.3m
`22`	4.9m	3.7m	3.8m	4.1m	4.1m	4.4m	4.7m	5.0m	4.2m	4.4m	4.3m
`28`	19	130	130	130	130	130	130	130	130	130	130
`29/58`	530,754	206,928	193,320	242,445	421,217	184,094	196,487	1.1m	911,394	797,683	166,569
`40/41`	353,948	6,870	68,111	24,183	173	55,043	1,403	772,567	772,537	768,155	161,792
`40`	2,081	-	-	-	-	-	-	-	-	-	-
`41`	351,867	6,870	68,111	24,183	173	55,043	1,403	772,567	772,537	768,155	161,792
`54/58`	96,790	136,715	51,017	155,215	387,933	70,983	154,449	286,761	6,747	4,954	4,777
`490/1`	80,016	63,344	74,192	63,048	33,112	58,067	40,635	18,857	132,110	24,573	-
Balance sheet: equity and liabilities
`10/49`	5.5m	3.9m	4.0m	4.3m	4.6m	4.6m	4.9m	6.0m	5.1m	5.2m	4.4m
`10/15`	1.3m	2.8m	2.6m	2.6m	2.4m	2.1m	1.8m	1.3m	1.6m	1.4m	1.5m
`10/11`	61,500	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m
`100`	61,500	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m	1.6m
`13`	338,269	321,181	340,032	364,654	386,760	403,211	437,372	319,386	335,518	351,650	368,221
`130/1`	20	20	20	20	20	20	20	20	20	20	20
`130`	81,580	81,580	67,535	59,260	48,470	32,025	16,525	16,525	16,525	16,525	16,525
`1319`	20	20	20	20	20	20	20	20	20	20	20
`132`	256,669	239,580	272,477	305,373	338,269	371,166	420,827	302,841	318,973	335,104	351,676
`14`	910,221	953,588	736,747	629,567	424,572	112,196	-173,840	-540,863	-316,934	-516,377	-421,959
`16`	132,187	191,770	221,227	157,266	174,205	191,144	216,716	155,962	164,269	172,575	181,108
`160/5`	-	68,383	80,900	-	-	-	-	-	-	-	-
`168`	132,187	123,388	140,327	157,266	174,205	191,144	216,716	155,962	164,269	172,575	181,108
`17/49`	4.0m	865,021	1.1m	1.6m	2.0m	2.3m	2.8m	4.6m	3.4m	3.7m	2.7m
`17`	71,311	142,616	297,781	723,878	1.1m	1.5m	1.9m	2.3m	2.6m	1.2m	106,252
`170/4`	55,641	123,925	282,220	711,047	1.1m	1.5m	1.9m	2.2m	2.6m	1.2m	92,960
`176`	-	-	-	-	-	-	-	-	-	-	13,156
`178/9`	15,670	18,692	15,562	12,832	13,872	11,703	14,703	11,247	14,143	6,775	136
`42/48`	3.9m	716,943	737,396	799,630	787,419	801,902	845,903	2.2m	717,913	2.4m	2.6m
`42`	161,565	158,295	428,827	409,767	391,556	384,712	357,533	341,651	345,069	199,858	74,368
`43`	2.9m	383,000	243,000	63,000	373,000	373,000	453,000	353,000	353,000	2.1m	2.5m
`439`	2.9m	383,000	243,000	63,000	373,000	373,000	453,000	353,000	353,000	2.1m	2.5m
`44`	549,946	76,599	15,568	326,863	22,863	44,191	35,370	1.5m	19,844	29,546	45,369
`440/4`	549,946	76,599	15,568	326,863	22,863	44,191	35,370	1.5m	19,844	29,546	45,369
`45`	338,137	952	-	-	-	-	-	-	-	-	-
`450/3`	338,137	952	-	-	-	-	-	-	-	-	-
`47/48`	-	98,098	50,000	-	-	-	-	-	-	62,652	2,043
`492/3`	22,279	5,462	50,194	87,309	77,319	3,792	75,307	81,694	37,265	83,863	-
Income statement
`76A`	210,487	255	180	125	-	3,781	255,884	-	3,175	-	167,109
`9900`	481,445	664,243	653,850	672,472	673,641	666,928	715,478	417,892	528,764	298,151	218,057
`630`	471,326	348,103	346,580	361,883	288,481	303,453	289,894	526,595	235,558	328,700	567,760
`635/8`	-68,383	-12,518	80,900	-	-	-	-	-	-	-	-
`640/8`	41,724	49,291	49,290	48,240	47,701	63,765	41,392	22,730	22,729	21,573	23,066
`66A`	-	-	-	243	1,895	-	-	795	220	-	-
`9901`	36,777	279,367	177,080	262,349	337,459	299,710	384,192	-131,433	270,477	-52,122	-372,769
`75/76B`	31,951	30,885	30,997	30,667	34,107	31,954	30,301	16,609	23,666	16,495	1,435
`75`	31,951	30,885	30,997	30,667	34,107	31,954	30,301	16,609	23,666	16,495	1,435
`65/66B`	20,483	30,475	48,768	70,720	90,686	100,871	124,615	132,748	122,093	163,894	84,909
`65`	20,483	30,475	48,768	70,720	90,686	100,871	124,615	132,748	122,093	163,894	84,909
`9903`	48,245	280,033	159,488	222,178	278,985	234,574	545,762	-248,367	175,004	-199,521	-289,134
`67/77`	12,495	48,982	43,869	56,229	-	-	-	-	-	-80,000	80,000
`9904`	26,951	247,990	132,559	182,889	295,925	260,146	485,009	-240,061	183,311	-110,989	-417,279
`789`	14,362	32,896	32,896	32,896	32,896	49,661	49,661	16,132	16,132	16,571	16,730
`689`	31,450	-	-	-	-	-	167,647	-	-	-	110,231
`9905`	9,862	280,886	165,455	215,785	328,821	309,807	367,023	-223,929	199,443	-94,417	-510,780
Appropriation of the result
`9906`	963,450	1.0m	795,022	640,357	441,017	135,967	-173,840	-540,863	-316,934	-516,377	-421,959
`691/2`	53,229	14,045	8,275	10,790	16,445	23,771	-	-	-	-	-
`691`	53,229	-	-	-	-	8,271	-	-	-	-	-
`6920`	-	14,045	8,275	10,790	16,445	15,500	-	-	-	-	-
`694/7`	-	50,000	50,000	-	-	-	-	-	-	-	-
`695`	-	50,000	50,000	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 17 older financial years (1989-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2017 (PDF), filed on 25-07-2017.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
28-02-2017	abbreviated format	25-07-2017	2017-36100110	PDF
30-09-2016	abbreviated format	19-01-2017	2017-01700409	PDF
30-09-2015	abbreviated format	01-02-2016	2016-03800408	PDF
30-09-2014	abbreviated format	19-03-2015	2015-06600516	PDF
30-09-2013	abbreviated format	26-02-2014	2014-05100320	PDF
30-09-2012	abbreviated format	12-03-2013	2013-06300248	PDF
30-09-2011	abbreviated format	27-02-2012	2012-04700166	PDF
30-09-2010	abbreviated format	17-03-2011	2011-06000253	PDF
30-09-2009	abbreviated format	31-03-2010	2010-08700553	PDF
30-09-2008	abbreviated format	26-03-2009	2009-09000020	PDF
30-09-2007	abbreviated format	04-03-2008	2008-06400343	PDF
30-09-2006	abbreviated format	22-03-2007	2007-08502037	PDF
30-09-2005	abbreviated format	27-03-2006	2006-08500944	PDF
30-09-2004	abbreviated format	08-04-2005	2005-11103445	PDF
30-09-2003	abbreviated format	26-03-2004	2004-08804916	PDF
30-09-2002	abbreviated format	31-03-2003	2003-09400871	PDF
30-09-2001	abbreviated format	03-04-2002	2002-08701286	PDF
30-09-2000	abbreviated format	03-04-2001	2001-08704935	PDF
30-09-1999	abbreviated format	18-05-2000	2000-13802652	PDF
30-09-1998	abbreviated format	30-04-1999	1999-08800827	PDF
31-12-1996	abbreviated format	27-08-1997	1997-39803573	PDF
31-12-1995	abbreviated format	10-09-1996	1996-43300632	PDF
31-12-1994	abbreviated format	17-07-1995	1995-40303271	PDF
31-12-1993	abbreviated format	18-07-1994	1994-31001167	PDF
31-12-1992	abbreviated format	21-10-1993	1993-40704063	PDF
31-12-1991	abbreviated format	15-12-1992	1992-40504768	PDF
31-12-1990	abbreviated format	12-11-1991	1991-30300676	PDF
31-12-1989	abbreviated format	25-09-1990	1990-24500586	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
508,103	627,470	523,659	624,232	625,940	603,163	674,086	395,162	506,035	276,578	194,991
498,276	596,093	479,138	544,772	584,406	563,599	774,902	286,534	418,869	217,712	150,481
1.7m	282,679	16,777	318,000	0	57,746	30,708	1.3m	0	480,414	1.9m
-39,925	85,698	-104,198	-232,718	316,949	-83,465	-132,313	280,014	1,793	177	-
-3.4m	-510,015	-544,076	-557,185	-366,201	-617,808	-649,417	-1.1m	193,482	-1.6m	-2.5m
23.9%	72.9%	66.9%	59.2%	52.3%	45.3%	37.5%	22.2%	31.0%	26.8%	34.0%
0.13	0.29	0.26	0.30	0.53	0.23	0.23	0.49	1.27	0.34	0.06
3.08	0.30	0.41	0.63	0.84	1.12	1.55	3.39	2.12	2.61	1.82
2.1%	8.7%	5.0%	7.1%	12.4%	12.5%	26.6%	-17.9%	11.6%	-7.9%	-27.7%
0.5%	6.4%	3.4%	4.2%	6.5%	5.6%	10.0%	-4.0%	3.6%	-2.1%	-9.4%

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on GEBELMA

The operating result for 2017 is 87% lower than in 2016 and the lowest since 2010.

Debt's share of the balance-sheet total rises from 22.2% to 73.7%. Equity is lower and debt is higher.

Large changes and their cause

2017 Net result -89% on 2016. Last accounts before the absorption by WCIF (according to the KBO register on 28-09-2017). This financial year ran 5 months, the previous one 12.
2017 Equity -54% on 2016. Last accounts before the absorption by WCIF (according to the KBO register on 28-09-2017).

Board & ownership

Control

Shareholder in 2015

GEVAM

This company

GEBELMA

Equity €1.3m

Profit €26,951 in 2017

Capital

Capital: €61,500
Source: 2017 annual accounts

Owners through the years

as the annual accounts name them

GEVAM

Owners as a list

GEVAM
- 2007 to 2015: 5%

Source: lists of holdings in the owners' accounts

Office holders in the KBO →

Network & group

No group

GEBELMA has no parent and no holdings in its annual accounts.

Acquisitions and mergers

1 transaction

Taken over by:WCIF

BE 0463.050.383according to the KBO register since 28-09-2017

Connections & network

See the function holders in the KBO register.

Timeline

34 events since 1989

Capital

Filings

Financial

19901995200020052010201520202025

2017

24-10-2017

Deed on capital, the board and restructuring Capital €61,500, annual accounts 2017

25-07-2017

Annual accounts 2017 filed PDFabbreviated format · 67 days before the deadline

19-01-2017

Annual accounts 2016 filed PDFabbreviated format · 101 days before the deadline

2016

01-02-2016

Annual accounts 2015 filed PDFabbreviated format · 89 days before the deadline

2015

19-03-2015

Annual accounts 2014 filed PDFabbreviated format · 42 days before the deadline

2014

26-02-2014

Annual accounts 2013 filed PDFabbreviated format · 63 days before the deadline

2013

12-03-2013

Annual accounts 2012 filed PDFabbreviated format · 49 days before the deadline

2012

30-09-2012

Equity above €2m equity €2.1m ▲14.3% After 2 profitable years in a row, equity reaches €2.1m.

27-02-2012

Annual accounts 2011 filed PDFabbreviated format · 63 days before the deadline

2011

30-09-2011

Back to profit net €485,009 The net result is €485,009, after one loss-making year.

17-03-2011

Annual accounts 2010 filed PDFabbreviated format · 44 days before the deadline

2010

31-03-2010

Annual accounts 2009 filed PDFabbreviated format · 30 days before the deadline

2009

30-09-2009

Back to profit net €183,311 The net result is €183,311, after 2 loss-making years.

30-09-2009

Liquidity more than triples current ratio 1.27 The current ratio rises from 0.34 to 1.27. Short-term debt falls from €2.4m to €717,913.

26-03-2009

Annual accounts 2008 filed PDFabbreviated format · 35 days before the deadline

2008

04-03-2008

Annual accounts 2007 filed PDFabbreviated format · 57 days before the deadline

2007

22-03-2007

Annual accounts 2006 filed PDFabbreviated format · 39 days before the deadline

2006

27-03-2006

Annual accounts 2005 filed PDFabbreviated format

2005

08-04-2005

Annual accounts 2004 filed PDFabbreviated format

2004

26-03-2004

Annual accounts 2003 filed PDFabbreviated format

2003

31-03-2003

Annual accounts 2002 filed PDFabbreviated format

2002

03-04-2002

Annual accounts 2001 filed PDFabbreviated format

2001

03-04-2001

Annual accounts 2000 filed PDFabbreviated format

2000

18-05-2000

Annual accounts 1999 filed PDFabbreviated format

1999

30-04-1999

Annual accounts 1998 filed PDFabbreviated format

1997

27-08-1997

Annual accounts 1996 filed PDFabbreviated format

1996

10-09-1996

Annual accounts 1995 filed PDFabbreviated format

1995

17-07-1995

Annual accounts 1994 filed PDFabbreviated format

1994

18-07-1994

Annual accounts 1993 filed PDFabbreviated format

1993

21-10-1993

Annual accounts 1992 filed PDFabbreviated format

1992

15-12-1992

Annual accounts 1991 filed PDFabbreviated format

1991

12-11-1991

Annual accounts 1990 filed PDFabbreviated format

1990

25-09-1990

Annual accounts 1989 filed PDFabbreviated format

1989

19-07-1989

Incorporation 25 publications in the Belgian Official Gazette, the last on 24-10-2017

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official Gazette Filings with the National Bank

History

GEBELMA has filed 28 sets of annual accounts, the latest for financial year 2017.¹ In 2017 the company was absorbed by merger into WCIF.²

Company details

Inactive

Absorbed by WCIF in September 2017

GEBELMA is no longer in the KBO register. WCIF took it over in a merger by absorption, published in the Belgian Official Gazette on 28 September 2017.

Status: Inactive
Reason: Merger by absorptionBelgian Official Gazette, 28 September 2017
Absorbed by: WCIF · 0463.050.383
Last annual accounts: financial year to 28 February 2017
Last registered office: De Pintelaan 43 Bus A, 9000 Gentas published on 24 October 2017
Legal form: Public limited company
First annual accounts: financial year 1989

Official KBO record

Overview

Lifetime

Key points

Equity

Debts

Filings

Recent changes

Official details

Annual accounts to 28-02-2017

Insights on GEBELMA

Financials

Annual accounts 2017

Balance sheet

Change in equityin €m

Change in cashin €m

Filed annual accounts

Filings

Key figures and ratios

Insights on GEBELMA

Board & ownership

Control

Capital

Owners through the years

Network & group

No group

Acquisitions and mergers

Connections & network

Timeline

Timeline

History

Company details

Absorbed by WCIF in September 2017

in €m

in €m