Gest'Com
Annual accounts 2024
full format, filed on 02-09-2026, 398 days late2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 9 November 2026.
Money flows
of every €100 of turnover, €11.18 remains as profit in 2024Balance sheet
balance sheet total €310,830 on 31-12-2024in euro
in euro
Position in the sector
42.7%
Higher than 58% of 1,714 companies in 2024.
2.05
Higher than 66% of 1,696 companies in 2024.
6.4%
Higher than 37% of 1,697 companies in 2024.
Net result: middle half · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half · Staff: bottom quarter
Staff
€27,748
Staff costs divided by the average number of full-time equivalents.
+1 person
In 2024, 1 person joined and nobody left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
310,830 | 292,565 | 295,481 | 263,372 | 258,531 | 258,487 | |
21/28 |
151,179 | 166,509 | 180,925 | 197,026 | 216,808 | 244,742 | |
21 |
34,000 | 42,000 | 50,000 | 58,000 | 66,000 | 74,000 | |
22/27 |
116,482 | 124,129 | 130,750 | 138,851 | 150,633 | 170,742 | |
22 |
115,150 | 122,950 | 130,750 | 138,550 | 149,126 | 168,029 | |
23 |
763 | 1,179 | - | 213 | 1,066 | 1,920 | |
24 |
569 | - | - | 88 | 441 | 793 | |
28 |
697 | 380 | 175 | 175 | 175 | - | |
29/58 |
159,651 | 126,056 | 114,556 | 66,345 | 41,723 | 13,745 | |
40/41 |
150,331 | 106,979 | 108,411 | 66,285 | 39,251 | 11,547 | |
40 |
15,596 | 25,676 | 8,899 | 9,297 | 14,562 | 11,547 | |
41 |
134,735 | 81,303 | 99,513 | 56,988 | 24,688 | - | |
54/58 |
900 | 14,261 | 558 | 60 | 2,472 | 2,198 | |
490/1 |
8,421 | 4,816 | 5,587 | - | - | - | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
310,830 | 292,565 | 295,481 | 263,372 | 258,531 | 258,487 | |
10/15 |
132,699 | 112,778 | 82,018 | 50,101 | 29,294 | 16,164 | |
10/11 |
18,600 | 18,600 | 12,400 | 12,400 | 12,400 | 12,400 | |
100 |
- | - | - | - | - | 18,600 | |
101 |
- | - | - | - | - | 6,200 | |
11 |
18,600 | 18,600 | - | - | - | - | |
1109/19 |
18,600 | 18,600 | - | - | - | - | |
14 |
114,099 | 94,178 | 69,618 | 37,701 | 16,894 | 3,764 | |
17/49 |
178,131 | 179,787 | 213,464 | 213,271 | 229,236 | 242,323 | |
17 |
100,314 | 110,586 | 135,227 | 157,412 | 181,564 | 193,523 | |
170/4 |
100,314 | 110,586 | 135,227 | 157,412 | 181,564 | 193,523 | |
42/48 |
77,817 | 69,201 | 78,236 | 55,859 | 46,844 | 48,800 | |
42 |
13,606 | 24,641 | 33,535 | 24,152 | 23,828 | 23,658 | |
44 |
5,096 | 9,566 | 7,033 | 6,156 | 6,835 | 6,313 | |
440/4 |
5,096 | 9,566 | 7,033 | 6,156 | 6,835 | 6,313 | |
45 |
59,115 | 34,993 | 37,668 | 25,550 | 16,182 | 18,233 | |
450/3 |
54,340 | 34,993 | 37,668 | 25,550 | 16,182 | 18,233 | |
454/9 |
4,775 | - | - | - | - | - | |
47/48 |
- | - | - | - | - | 596 | |
492/3 |
- | - | - | - | 828 | - | |
| Income statement | |||||||
70 |
178,159 | 131,790 | - | - | - | - | |
9900 |
90,230 | 60,540 | 60,400 | 60,066 | 54,493 | 31,724 | |
60/61 |
94,481 | 71,587 | - | - | - | - | |
62 |
27,748 | - | - | - | - | - | |
630 |
16,435 | 15,869 | 16,101 | 19,782 | 28,109 | 21,651 | |
640/8 |
1,492 | 1,745 | 1,351 | 1,771 | 4,854 | 637 | |
66A |
- | - | - | - | 75 | - | |
9901 |
44,556 | 42,925 | 42,948 | 38,514 | 21,455 | 9,436 | |
75/76B |
8,421 | 4,376 | 5,587 | - | - | - | |
75 |
8,421 | 4,376 | 5,587 | - | - | - | |
65/66B |
3,884 | 9,235 | 4,695 | 10,560 | 3,913 | 3,548 | |
65 |
3,884 | 9,235 | 4,695 | 10,560 | 3,913 | 3,548 | |
9903 |
49,092 | 38,066 | 43,840 | 27,953 | 17,542 | 5,889 | |
67/77 |
29,171 | 13,506 | 11,923 | 7,147 | 4,411 | 2,125 | |
9904 |
19,921 | 24,560 | 31,917 | 20,807 | 13,130 | 3,764 | |
9905 |
19,921 | 24,560 | 31,917 | 20,807 | 13,130 | 3,764 | |
| Appropriation of the result | |||||||
9906 |
114,099 | 94,178 | 69,618 | 37,701 | 16,894 | 3,764 | |
14P |
94,178 | 69,618 | 37,701 | 16,894 | - | - | |
| Social balance sheet | |||||||
9087 |
1 | 0 | - | - | - | - | |
Hours worked1013 |
1,360 | - | - | - | - | - | |
| Document | |||||||
The notes to these accounts have 25 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2024 at the NBB, filed on 02-09-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | full format | 02-09-2026 | 2026-00492937 | |
| 31-12-2023 | full format | 31-05-2026 | 2026-00139322 | |
| 31-12-2022 | micro format | 20-11-2023 | 2023-00513375 | |
| 31-12-2021 | micro format | 31-08-2022 | 2022-20417778 | |
| 31-12-2020 | micro format | 31-12-2021 | 2021-82500191 | |
| 31-12-2019 | micro format | 30-10-2020 | 2020-65100203 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| 60,991 | 58,794 | 59,050 | 58,295 | 49,564 | 31,088 | ||
| 36,356 | 40,430 | 48,018 | 40,588 | 41,240 | 25,415 | ||
| 1,105 | 1,453 | 0 | 0 | 175 | 266,394 | ||
| -13,361 | 13,703 | 498 | -2,411 | 274 | - | ||
| 81,834 | 56,855 | 36,320 | 10,487 | -5,122 | -35,055 | ||
| 25.0% | 32.6% | - | - | - | - | ||
| 42.7% | 38.5% | 27.8% | 19.0% | 11.3% | 6.3% | ||
| 2.05 | 1.82 | 1.46 | 1.19 | 0.89 | 0.28 | ||
| 1.34 | 1.59 | 2.60 | 4.26 | 7.83 | 14.99 | ||
| 15.0% | 21.8% | 38.9% | 41.5% | 44.8% | 23.3% | ||
| 6.4% | 8.4% | 10.8% | 7.9% | 5.1% | 1.5% | ||
| 15.70 | 6.37 | 12.58 | 5.52 | - | - | ||
| 32 days | 71 days | - | - | - | - | ||
| 20 days | 49 days | - | - | - | - |
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.
Social balance sheet
| Item | 31-12-2024 |
|---|---|
| Employees at the balance-sheet date | 1 |
| full-time | 1 |
| in full-time equivalents | 1 |
| 0.7 | |
| On a permanent contract | 1 |
| Joined | 1 |
| Left | 0 |
Source: social balance sheet in the 2024 annual accounts
Overdue debts
tax and social security| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Overdue tax debts | €11,923 | €11,923 | - | - |
| Overdue social security (RSZ) debts | €4,775 | - | - | - |
Source: notes to the 2021 to 2024 annual accounts (statement of debts)
Securities and guarantees
on own assets and for others| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Debts secured on the company's own assets | €135,227 | €135,227 | - | - |
| Debts guaranteed by Belgian public bodies | €64,212 | - | - | - |
| Mortgages, amount registered | €176,000 | €176,000 | - | - |
| Carrying value of the mortgaged assets | €115,150 | €122,950 | - | - |
Source: notes to the 2021 to 2024 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tangible fixed assets | €788 | €1,248 | - | - |
| Financial fixed assets | €317 | €205 | - | - |
| €16,435 | €15,869 | €16,101 | €19,782 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
Insights on Gest'Com
The operating result for 2024 is 4% higher than in 2023 and the highest since 2019. It is a recovery after the fall in 2023.
Debt's share of the balance-sheet total falls from 61.5% to 57.3%. Equity is higher and debt is lower.