Losses
The 2019 and 2020 financial years closed with a loss. 2020 was the heaviest.
The 2019 and 2020 financial years closed with a loss. 2020 was the heaviest.
The 2017 accounts came latest: 85 days after the end of the period.
On 8 November 2024 the court declared GESTLOGIC bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||
20/58 |
132,614 | 159,369 | 206,501 | 209,260 | 51,656 | 13,332 | 3,696 | 6,033 | 99,284 | |
21/28 |
4,647 | - | 11,050 | 19,201 | 16,400 | 1,295 | 1,943 | 2,590 | - | |
21 |
4,467 | - | - | - | - | - | - | - | - | |
22/27 |
- | - | 11,050 | 19,201 | 16,400 | 1,295 | 1,943 | 2,590 | - | |
24 |
- | - | 11,050 | 19,201 | 16,400 | 1,295 | 1,943 | 2,590 | - | |
28 |
180 | - | - | - | - | - | - | - | - | |
29/58 |
127,967 | 159,369 | 195,451 | 190,059 | 35,256 | 12,037 | 1,753 | 3,443 | 99,284 | |
40/41 |
119,363 | 153,506 | 154,189 | 66,732 | 28,791 | - | 657 | 1,817 | 97,488 | |
40 |
4,805 | 16,132 | 57,396 | 4,258 | 6,111 | - | 0 | 1,418 | - | |
41 |
114,558 | 137,374 | 96,793 | 62,474 | 22,680 | - | 657 | 399 | 97,488 | |
54/58 |
7,523 | 5,038 | 39,727 | 120,231 | 6,465 | 12,037 | 1,096 | 1,626 | 1,796 | |
490/1 |
1,081 | 825 | 1,535 | 3,096 | - | - | - | - | - | |
| Balance sheet: equity and liabilities | ||||||||||
10/49 |
132,614 | 159,369 | 206,501 | 209,260 | 51,656 | 13,332 | 3,696 | 6,033 | 99,284 | |
10/15 |
117,887 | 144,056 | 153,369 | 147,915 | 38,008 | -647 | -6,667 | -4,851 | 91,360 | |
10/11 |
109,000 | 109,000 | 109,000 | 109,000 | 109,000 | 109,000 | 109,000 | 109,000 | 109,000 | |
100 |
120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | |
101 |
11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | |
13 |
12,000 | 12,000 | 12,000 | 12,000 | - | - | - | - | - | |
130/1 |
12,000 | - | - | - | - | - | - | - | - | |
130 |
12,000 | 12,000 | 12,000 | 12,000 | - | - | - | - | - | |
14 |
-3,113 | 23,056 | 32,369 | 26,915 | -70,992 | -109,647 | -115,667 | -113,851 | -17,640 | |
17/49 |
14,727 | 15,313 | 53,132 | 61,345 | 13,648 | 13,979 | 10,363 | 10,884 | 7,925 | |
42/48 |
14,172 | 14,758 | 51,563 | 59,697 | 12,335 | 13,230 | 10,363 | 10,884 | 7,925 | |
43 |
- | - | - | 206 | 196 | 7 | - | - | - | |
430/8 |
- | - | - | 206 | 196 | 7 | - | - | - | |
44 |
12,757 | 2,764 | 682 | 1,820 | - | 2,897 | 365 | 1,468 | 6,081 | |
440/4 |
3,627 | 2,764 | - | - | - | 2,897 | 365 | 1,468 | 6,081 | |
441 |
9,130 | - | 682 | 1,820 | - | - | - | - | - | |
45 |
1,415 | 11,994 | 50,305 | 52,895 | 4,863 | - | - | 0 | - | |
450/3 |
1,415 | 7,760 | 50,305 | 46,210 | 539 | - | - | 0 | - | |
454/9 |
- | 4,234 | - | 6,685 | 4,324 | - | - | - | - | |
47/48 |
- | - | 576 | 4,776 | 7,276 | 10,326 | 9,998 | 9,416 | 1,844 | |
492/3 |
555 | 555 | 1,569 | 1,648 | 1,313 | 749 | - | - | - | |
| Income statement | ||||||||||
70 |
- | - | 69,460 | 178,798 | 99,253 | 10,000 | - | 3,238 | - | |
9900 |
-24,538 | 10,917 | 50,916 | 162,588 | 93,935 | 7,051 | -739 | -2,793 | -16,535 | |
60/61 |
- | 40,236 | 24,895 | 18,174 | 5,319 | 2,948 | 739 | 6,031 | - | |
62 |
9,090 | 22,181 | 40,058 | 35,091 | 21,196 | - | - | - | - | |
630 |
503 | 5,251 | 8,151 | 8,798 | 5,899 | 647 | 648 | 648 | - | |
631/4 |
- | - | - | -28,125 | 28,125 | - | - | - | - | |
640/8 |
3,798 | 838 | 3,717 | 4,185 | - | - | 247 | - | 784 | |
66A |
- | - | - | - | - | - | - | 92,016 | - | |
9901 |
-37,929 | -17,353 | -1,010 | 142,639 | 38,715 | 6,404 | -1,634 | -3,440 | -17,319 | |
75/76B |
12,180 | 9,848 | 10,462 | 3,068 | 450 | - | - | - | 36 | |
75 |
12,180 | 9,848 | 10,462 | 3,068 | 450 | - | - | - | 36 | |
65/66B |
88 | 1,130 | 207 | 543 | 510 | 384 | 183 | 754 | 357 | |
65 |
88 | 1,130 | 207 | 543 | 510 | 384 | 183 | 754 | 357 | |
9903 |
-25,837 | -8,635 | 9,245 | 145,164 | 38,655 | 6,020 | -1,816 | -96,211 | -17,640 | |
67/77 |
332 | 678 | 3,791 | 35,257 | - | - | - | - | - | |
9904 |
-26,169 | -9,313 | 5,454 | 109,907 | 38,655 | 6,020 | -1,816 | -96,211 | -17,640 | |
9905 |
-26,169 | -9,313 | 5,454 | 109,907 | 38,655 | 6,020 | -1,816 | -96,211 | -17,640 | |
| Appropriation of the result | ||||||||||
9906 |
-3,113 | 23,056 | 32,369 | 38,915 | -70,992 | -109,647 | -115,667 | -113,851 | -17,640 | |
691/2 |
- | - | - | 12,000 | - | - | - | - | - | |
6920 |
- | - | - | 12,000 | - | - | - | - | - | |
| Social balance sheet | ||||||||||
9087 |
- | 0.6 | 0.7 | 1 | 0.8 | - | - | - | - | |
Hours worked1013 |
- | 1,032 | 1,423 | 1,656 | 1,566 | - | - | - | - | |
| Document | ||||||||||
Source: Annual accounts 2020 (PDF), filed on 06-08-2021.
2020 annual accounts filed 6 days after the deadline. Filed on 6 August 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-46800585.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2020 | micro format | 06-08-2021 | 2021-46800585 | |
| 31-12-2019 | micro format | 31-07-2020 | 2020-39000096 | |
| 31-12-2018 | micro format | 29-08-2019 | 2019-58600540 | |
| 31-12-2017 | micro format | 24-10-2018 | 2018-70300528 | |
| 31-12-2016 | full format | 06-06-2017 | 2017-15000357 | |
| 31-12-2015 | full format | 25-07-2016 | 2016-35100480 | |
| 31-12-2014 | full format | 31-08-2015 | 2015-57400567 | |
| 31-12-2013 | full format | 29-08-2014 | 2014-57700376 | |
| 31-12-2012 | full format | 02-07-2013 | 2013-24300596 |
| Line | Trend | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| -37,426 | -12,102 | 7,141 | 151,437 | 44,614 | 7,051 | -986 | -2,793 | - | ||
| -25,666 | -4,062 | 13,605 | 118,705 | 44,554 | 6,667 | -1,169 | -95,563 | - | ||
| 5,150 | 1 | 0 | 11,599 | 21,004 | -1 | 0 | 3,238 | - | ||
| 2,485 | -34,689 | -80,504 | 113,766 | -5,572 | 10,941 | -529 | -170 | - | ||
| 113,795 | 144,611 | 143,888 | 130,362 | 22,921 | -1,193 | -8,610 | -7,441 | 91,360 | ||
| - | - | -1.5% | 79.8% | 39.0% | 64.0% | - | - | - | ||
| 88.9% | 90.4% | 74.3% | 70.7% | 73.6% | -4.9% | - | -80.4% | 92.0% | ||
| 9.03 | 10.80 | 3.79 | 3.18 | 2.86 | 0.91 | - | 0.32 | 12.53 | ||
| 0.12 | 0.11 | 0.35 | 0.41 | 0.36 | - | - | - | 0.09 | ||
| -22.2% | -6.5% | 3.6% | 74.3% | 101.7% | - | - | - | -19.3% | ||
| -19.7% | -5.8% | 2.6% | 52.5% | 74.8% | 45.2% | - | - | -17.8% | ||
| - | - | 302 days | 9 days | 22 days | - | - | 160 days | - | ||
| - | 25 days | 10 days | 37 days | - | 359 days | 180 days | 89 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.
The operating result for 2020 is a loss of €37,929, larger than the loss of €17,353 in 2019. It is the lowest result since 2012.
Debt's share of the balance-sheet total rises from 9.6% to 11.1%. Equity and debt are lower.
GESTLOGIC has no parent and no holdings in its annual accounts.
| KERSTEN CLAUDE via Yves HODY, at GESTLOGIC until 2024 · Permanent representative · deed of 02-09-2021 No longer active |
total assets €55,685 (2020) |
The network starts from the earlier ties.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 26-06-2019 (in French)
GESTLOGIC is no longer in the KBO register.
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