GESTIMMO SERVICES

Active

Private limited companyfounded 196858 yrs activeRue de l' Avenir(ST) 67, 6182 Courcelles, BelgiumKBO/BCE: BE 0401.666.013

Summary

GESTIMMO SERVICES has been active since 1968 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €124k and a net result of €91k. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 36% of 9518 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.2% (very low).

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Checked score

Score 2024

70 / 100

Healthy

The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.

Axes · tick = 2023

Profitability100▲+1

Solvency59▲+14

Growth85=

Track record100

Bankruptcy probability, 12 months

0.2% Very low

0%0.5%1.5%4%10%≥ 25%

Credit up to €8k at 30 days acceptable

Liquidity short (current ratio 0.31 against 0.11 in 2023; short-term debt: 61.7% and cash: 0.7% of total assets), and 65.6% of the assets are financed with debt.

How do we compute the score and the probability?

Credit check for your own amount and term

Signals

Four signals. The signal on the left, the evidence on the right.

−lowers risk+raises risk○neutral

Long track record

A company with a long track record statistically fails less often than a young one.

KBO · incorporation date

Age against the risk zone

Lower-failure-rate sector

In this sector companies fail less often than the Belgian average.

Gazette · bankruptcies per sector, NACE 82

Relative position

BE, all sectors

reference

Sector 82

lower

← fewer bankruptcies more bankruptcies →

Higher-failure-rate region

In this region companies fail more often than in the rest of the country.

KBO · registered office

Filed after the deadline

The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 26-08-2025, 26 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.

NBB · 10 filings

Deviation from the deadline

2025

not confirmed

2024

26 d late

2023

28 d late

2022

16 d late

2021

224 d late

2020

60 d late

2019

31 d late

← before the deadline after the deadline →

Checked, nothing found (1)

No strike-offs in the KBO publications

We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.

KBO publications · our coverage

Financials · fiscal year 2024, micro schema

Turnover

€136k▲ 837%

2022 · €15k

2019: €12k 2021: €16k 2022: €15k

2019 → 2023

EBIT margin

40.7%▲ 15.1pp

2022 · 25.6%

2019: 2.8% 2021: 32.2% 2022: 25.6%

2019 → 2023

Net result

€91k▲ 124%

2023 · €40k

2019: €186 2020: €-1k 2021: €4k 2022: €3k 2023: €40k

2019 → 2024

Working capital

€-153k▼ 43.3%

2023 · €-106k

2019: €-1k 2020: €-14k 2021: €4k 2022: €6k 2023: €-106k

2019 → 2024

Multi-year overview

Every figure with its change against the year before

▲ rise ▼ fall

Line20202021202220232024Trend

Turnover€16k€15k▼ 7.6%€136k▲ 837%

Equity€-14k-€-10k▲ 26.1%€-8k▲ 26.9%€33k€124k▲ 276%

Operating result€-991-€5k€4k▼ 26.5%€55k▲ 1,389%€125k▲ 125%

Net result€-1k-€4k€3k▼ 24.1%€40k▲ 1,365%€91k▲ 124%

Turnover and EBIT margin not published: the micro schema does not require them.

Result per fiscal year

Operating resultNet result

After the dip in 2022 the operating result has climbed two years in a row; 2024 is 125% above 2023 and is the highest result in the available series.

Balance-sheet composition

2024 in colour, 2023 as the grey bar beneath

Assets €360k

80.7%

19.3%

Fixed assets €290k ▲ 89.2%

Current assets €69k ▲ 424%

Equity and liabilities €360k

34.4%

65.6%

Equity €124k ▲ 276%

Debt €236k ▲ 76.5%

Debt's share of the balance-sheet total falls from 80.3% to 65.6%. Equity and debt are higher.

Key figures and ratios

2024 value · change against 2023

EBITDA

€128k▲

2023 · €56k

Cash flow

€94k▲

2023 · €41k

Current ratio

0.31▲

2023 · 0.11

Debt to equity

1.91▼

2023 · 4.06

ROE

73.4%▼

2023 · 122.8%

ROA

25.2%▲

2023 · 24.3%

Interest coverage

1024.23▲

2023 · 486.20

Debt ≤ 1 year

€222k▲

2023 · €120k

Debt > 1 year

€14k=

2023 · €14k

Income taxes

€34k▲

2023 · €15k

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 · 2024 against 2023 · 38 lines

Balance sheet Code20232024

Assets

Total assets20/58€167k€360k▲

Fixed assets21/28€153k€290k▲

Tangible fixed assets22/27€95k€169k▲

Land and buildings22€95k€169k▲

Financial fixed assets28€58k€121k▲

Current assets29/58€13k€69k▲

Amounts receivable within one year40/41€938€66k▲

Trade receivables40€938€66k▲

Cash at bank and in hand54/58€12k€3k▼

Deferred charges and accrued income490/1-€1k

Equity and liabilities

Total equity and liabilities10/49€167k€360k▲

Equity10/15€33k€124k▲

Contributions10/11€19k€19k=

Profit (loss) carried forward14€14k€105k▲

Amounts payable17/49€134k€236k▲

Amounts payable after more than one year17€14k€14k=

Financial debts170/4€14k€14k=

Amounts payable within one year42/48€120k€222k▲

Trade debts44€3k€3k▲

Suppliers440/4€3k€3k▲

Taxes, remuneration and social security45€24k€54k▲

Taxes450/3€24k€54k▲

Other amounts payable47/48€93k€165k▲

Income statement Code20232024

Turnover70€136k-

Goods, raw materials, services and sundry goods60/61€76k€80k▲

Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€839€3k▲

Other operating charges640/8€4k€13k▲

Non-recurring operating charges66A€50-

Gross operating margin9900€61k€141k▲

Operating profit (loss)9901€55k€125k▲

Financial charges65/66B€116€125▲

Recurring financial charges65€116€125▲

Profit (loss) for the period before taxes9903€55k€125k▲

Income taxes67/77€15k€34k▲

Profit (loss) for the period9904€40k€91k▲

Profit (loss) for the period to be appropriated9905€40k€91k▲

Appropriation of the result

Profit (loss) to be appropriated9906€14k€105k▲

Profit (loss) brought forward from the previous period14P€-26k€14k▲

The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

All 15Financial 5Filings 10

2025

26-08

NBB filing Annual accounts filed

fiscal year 2024 · micro schema · 26 days late

2024

31-12

Financial Highest result since 2019net €91k ▲124%

Operating result €125k, net result €91k, both a record.

31-12

Financial Equity above €100kEq €124k ▲276%

4 profitable years in a row build equity to €124k.

28-08

NBB filing Annual accounts filed

fiscal year 2023 · micro schema · 28 days late

2023

16-08

NBB filing Annual accounts filed

fiscal year 2022 · micro schema · 16 days late

12-03

NBB filing Annual accounts filed

fiscal year 2021 · micro schema · 224 days late

2021

31-12

Financial Back to profitnet €4k

Net result €4k after one loss-making year.

31-12

Financial Liquidity times 73current ratio 1.35

Current ratio from 0.02 to 1.35; short-term debt falls from €14k to €11k.

29-09

NBB filing Annual accounts filed

fiscal year 2020 · micro schema · 60 days late

2020

31-12

Financial Weakest financial yearnet €-1k ▼664%

Net result drops to €-1k, the lowest in the series; recovery starts the following year.

31-08

NBB filing Annual accounts filed

fiscal year 2019 · micro schema · 31 days late

2018

29-08

NBB filing Annual accounts filed

fiscal year 2017 · micro schema · 29 days late

Show earlier events

2017

24-08

NBB filing Annual accounts filed

fiscal year 2016 · micro schema · 24 days late

2016

30-08

NBB filing Annual accounts filed

fiscal year 2015 · full schema · 30 days late

2015

31-07

NBB filing Annual accounts filed

fiscal year 2014 · full schema

Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors

2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.

Location & real-estate footprint

Registered office, Courcelles · 1 establishment unit since 1967

establishment The establishment unit on the map

Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Rue de l' Avenir(ST) 676182 Courcelles

Ground area

2,061 m²

Building footprint

249 m²

Parcel 52064B0733/00N000, Wallonia. Linked by address, not a title deed.

1 establishment unit

Rue de l' Avenir(ST) 67, 6182 Courcelles

Waste collection, recovery and disposal activities

since 19672.001.228.378

1 parcel

Wallonia 1 (100%)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52064B0733/00N000	Wallonia	2,061 m²	1 · 249 m²	-

Linked by address, not proof of ownership

Methodology

via registered seat: 1

1 of 1 parcel with an exact address match; the rest are indicative.

Linked through address data, this is not proof of ownership.

Similar companies · same sector, comparable size

LED CONSULTING

BE 0788.391.947

Anderlues · Eq €123,420

Wommelgem · Eq €123,210

Dimarocy

BE 0792.203.651

Middelkerke · Eq €124,048

BEL ADMIN

BE 0723.448.863

Grimbergen · Eq €124,075

Of 11,222 companies in sector 82100 we hold annual accounts for 3,510. 2,594 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Company data · Crossroads Bank

Identification

Legal formPrivate limited company

Founded01-01-1968

Fiscal year end31-12

Activities, NACEBEL 2025

82100Office administrative and support services

68203Renting and operating of own or leased non-residential real estate, excluding land

70200Business and other management consultancy

Sources

Crossroads Bank for EnterprisesNational Bank · 46 filingsAddress and cadastre registers

Scores and ratios are computed by Checked and are not a credit decision.