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GESTOREX

Active
Public limited companyfounded 1990active for 36 yearsNeerpedestraat 811, 1070 Anderlecht, BelgiumKBO/BCE: BE 0441.157.879

Financials · financial year 2025, abbreviated format

2025 annual accounts filed 57 days after the deadline Filed on 26 June 2026, deadline 30 April 2026 (7 months after the close on 30 September 2025, Companies Code art. 3:10). Source: NBB, 2026-00204996.

Annual accounts 2025 filed on 26-06-2026 at the NBB all 35 filings

Turnover
€321,917▼ 15.8%
2024 · €382,260
EBIT margin
-3.1%▼ 4.0pp
2024 · 0.9%
Net result
-€31,654
2024 · €1.2m
Working capital
€229,226▼ 21.4%
2024 · €291,512
Trend over the years

2021 to 2025, 5 financial years 2019 to 2025, 7 financial years

The operating result for 2025 is a loss of €9,980, after a profit of €3,342 in 2024. It is the lowest result since 2021.

Turnover€0.3m 2025 Operating result-€0.01m 2025 Net result-€0.03m 2025

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Activities of head offices; management consultancy activities (NACE 70). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio, return on assets (ROA) and staff (FTE).

Every figure with its change against the financial year before
favourable unfavourable
Line2019202020212022202320242025
Turnover€0.7m-€0.6m▼ 10.9%€0.3m▼ 45.0%€0.3m▼ 20.7%€0.3m▼ 0.1%€0.4m▲ 48.9%€0.3m▼ 15.8%
Operating result€0.08m-€0.2m▲ 129%€0.1m▼ 34.4%€0.01m▼ 88.4%€0.02m▲ 37.9%€0.003m▼ 82.5%-€0.01m
Net result€0.04m-€0.5mabove the sector's middle half▲ 932%€0.2mabove the sector's middle half▼ 49.0%€1.4mabove the sector's middle half▲ 483%€2.7mabove the sector's middle half▲ 95.8%€1.2mabove the sector's middle half▼ 54.6%-€0.03mbelow the sector's middle half
EBIT margin11.9%-30.7%▲ 18.7pp36.6%▲ 6.0pp5.4%▼ 31.2pp7.4%▲ 2.0pp0.9%▼ 6.5pp-3.1%▼ 4.0pp
Equity€0.4m-€0.9mabove the sector's middle half▲ 115%€1.1mabove the sector's middle half▲ 27.3%€0.9mabove the sector's middle half▼ 19.6%€0.9mabove the sector's middle half▼ 0.2%€0.8mabove the sector's middle half▼ 3.8%€0.8mwithin the sector's middle half▼ 3.7%
Total assets€1.1m-€1.4mabove the sector's middle half▲ 36.8%€1.3mabove the sector's middle half▼ 6.6%€1.1mabove the sector's middle half▼ 18.8%€2.9mabove the sector's middle half▲ 166%€1.6mabove the sector's middle half▼ 45.4%€1.0mwithin the sector's middle half▼ 35.6%
Debt€0.4m-€0.4m▼ 16.1%€0.04m▼ 89.1%€0.008m▼ 79.4%€1.8m▲ 223×€0.5m▼ 69.9%€0.02m▼ 96.0%
Working capital-€0.01m-€0.3mabove the sector's middle half€0.5mabove the sector's middle half▲ 51.8%€0.3mabove the sector's middle half▼ 38.4%€0.3mabove the sector's middle half▲ 1.4%€0.3mabove the sector's middle half▼ 7.9%€0.2mwithin the sector's middle half▼ 21.4%
Solvency38.1%-60.0%within the sector's middle half▲ 21.9pp81.7%above the sector's middle half▲ 21.7pp80.8%above the sector's middle half▼ 0.8pp30.4%within the sector's middle half▼ 50.5pp53.5%within the sector's middle half▲ 23.1pp80.0%above the sector's middle half▲ 26.5pp
Current ratio0.96-1.92within the sector's middle half▲ 0.9613.75above the sector's middle half▲ 11.8355.04above the sector's middle half▲ 41.291.17within the sector's middle half▼ 53.861.53within the sector's middle half▲ 0.3611.51above the sector's middle half▲ 9.97
Return on assets (ROA)4.3%-32.1%above the sector's middle half▲ 27.9pp17.5%within the sector's middle half▼ 14.6pp125.6%above the sector's middle half▲ 108.1pp92.7%above the sector's middle half▼ 33.0pp77.0%above the sector's middle half▼ 15.7pp-3.1%below the sector's middle half▼ 80.1pp
Staff (FTE)6.2-3.8above the sector's middle half▼ 38.7%
above within below The sector band is the middle half of the companies in Activities of head offices; management consultancy activities (NACE 70). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Large changes and their cause
  • 2024 Net result -55% on 2023. This financial year ran 18 months, the previous one 12.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €1.0m
Fixed assets €767,194 ▲ 3.4%
Current assets €251,045 ▼ 70.1%
Equity and liabilities €1.0m
Equity €814,310 ▼ 3.7%
Provisions €182,110 ▼ 2.9%
Debt €21,819 ▼ 96.0%
Debt's share of the balance-sheet total falls from 34.6% to 2.1%. Equity and debt are lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
€11,948▼
2024 · €35,457
Cash flow
-€9,726▼
2024 · €1.2m
Debt to equity
0.03▼
2024 · 0.65
ROE
-3.9%▼
2024 · 143.8%
Interest coverage
0.56▼
2024 · 1.13
Debt ≤ 1 year
€21,819▼
2024 · €547,374
Income taxes
€532▼
2024 · €5,338
Customer credit
2 days▲
2024 · 1 day
Supplier credit
2 days▲
2024 · 0 days
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Comparable companies

These companies have the same main activity as GESTOREX: business and other management consultancy (NACE 70200). They are comparable in size and age: total assets between €845,000 and €1.2m, founded between 1989 and 1993.

CompanyFoundedTotal assetsEquityGross marginTurnoverNet resultFTEFinancial year
GESTOREX Anderlecht1990€1.0m€0.8m€0.01m€0.3m-€0.03m-2025
SOHET ET CIE Momignies1989€1.0m€1.0m€0.01m-€0.04m-2025
IMORL Roeselare1991€0.9m€0.3m€0.02m-€0.004m02025
ESVE Brecht1993€1.2m€0.6m€0.01m--€0.07m-2025
KINRUSA Ieper1991€0.8m€0.2m€0.01m--€0.02m-2025
GHESCONSULT Menen1993€0.9m€0.7m€0.01m-€0.001m-2025
COMMUNI - CONSULT Lasne1989€1.2m€1.1m€0.02m-€0.1m-2026

They were chosen from the 54,697 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 51 lines

Source: Annual accounts 2025 at the NBB, filed on 26-06-2026.

Balance sheet Code20242025
Assets
Total assets20/58€1.6m€1.0m▼
Fixed assets21/28€0.7m€0.8m▲
Tangible fixed assets22/27€0.05m€0.07m▲
Plant, machinery and equipment23-€0.002m
Furniture and vehicles24€66€0.04m▲
Other tangible fixed assets26€0.05m€0.03m▼
Financial fixed assets28€0.7m€0.7m=
Current assets29/58€0.8m€0.3m▼
Amounts receivable within one year40/41€0.4m€0.002m▼
Trade receivables40€0.002m€0.002m=
Other amounts receivable41€0.4m-
Cash at bank and in hand54/58€0.5m€0.2m▼
Equity and liabilities
Total equity and liabilities10/49€1.6m€1.0m▼
Equity10/15€0.8m€0.8m▼
Contributions10/11€0.06m€0.06m=
Capital10€0.06m€0.06m=
Issued capital100€0.06m€0.06m=
Reserves13€0.01m€0.01m=
Non-distributable reserves130/1€0.007m€0.007m=
Legal reserve130€0.007m€0.007m=
Distributable reserves133€0.007m€0.007m=
Profit (loss) carried forward14€0.8m€0.7m▼
Provisions and deferred taxes16€0.2m€0.2m▼
Provisions for liabilities and charges160/5€0.2m€0.2m▼
Other liabilities and charges164/5€0.2m€0.2m▼
Amounts payable17/49€0.5m€0.02m▼
Amounts payable within one year42/48€0.5m€0.02m▼
Trade debts44€79€0.002m▲
Suppliers440/4€79€0.002m▲
Taxes, remuneration and social security45€0.2m€0.02m▼
Taxes450/3€0.2m€0.02m▼
Other amounts payable47/48€0.4m€0.003m▼
Income statement Code20242025
Turnover70€0.4m€0.3m▼
Non-recurring operating income76A€0.007m-
Goods, raw materials, services and sundry goods60/61€0.4m€0.3m▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.03m€0.02m▼
Other operating charges640/8€0.002m€0.003m▲
Gross operating margin9900€0.04m€0.01m▼
Operating profit (loss)9901€0.003m-€0.01m▼
Financial income75/76B€1.3m€10▼
Recurring financial income75€1.3m€10▼
Financial charges65/66B€0.03m€0.02m▼
Recurring financial charges65€0.03m€0.02m▼
Profit (loss) for the period before taxes9903€1.2m-€0.03m▼
Income taxes67/77€0.005m€0.001m▼
Profit (loss) for the period9904€1.2m-€0.03m▼
Profit (loss) for the period to be appropriated9905€1.2m-€0.03m▼
Appropriation of the result
Profit (loss) to be appropriated9906€2.0m€0.7m▼
Profit (loss) brought forward from the previous period14P€0.8m€0.8m▼
Profit to be distributed694/7€1.3m-
Return on contributions (dividend)694€1.3m-

The notes to these accounts have 5 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.

Line2019202020212022202320242025Change
Turnover70€0.7m€0.6m€0.3m€0.3m€0.3m€0.4m€0.3m▼ 15.8%
Non-recurring operating income76A-----€0.007m--
Goods, raw materials, services and sundry goods60/61---€0.2m€0.2m€0.4m€0.3m▼ 13.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.006m€0.005m€0.02m€0.02m€0.02m€0.03m€0.02m▼ 31.7%
Other operating charges640/8---€0.002m€0.001m€0.002m€0.003m▲ 38.9%
Gross operating margin9900€0.4m€0.4m€0.2m€0.04m€0.04m€0.04m€0.01m▼ 60.9%
Operating profit (loss)9901€0.08m€0.2m€0.1m€0.01m€0.02m€0.003m-€0.01m-
Financial income75/76B---€1.4m€2.7m€1.3m€10▼ 100.0%
Recurring financial income75€0€0.3m€0.2m€1.4m€2.7m€1.3m€10▼ 100.0%
Financial charges65/66B---€0.02m€0.02m€0.03m€0.02m▼ 32.4%
Recurring financial charges65€0.02m€0.02m€0.02m€0.02m€0.02m€0.03m€0.02m▼ 32.4%
Profit (loss) for the period before taxes9903€0.06m€0.5m€0.3m€1.4m€2.7m€1.2m-€0.03m-
Income taxes67/77€0.01m-€0.002m€0.05m€0.02m-€0.005m€0.001m▼ 90.0%
Profit (loss) for the period9904€0.04m€0.5m€0.2m€1.4m€2.7m€1.2m-€0.03m-
Profit (loss) for the period to be appropriated9905€0.04m€0.5m€0.2m€1.4m€2.7m€1.2m-€0.03m-
Line2019202020212022202320242025Change
Assets
Total assets20/58€1.1m€1.4m€1.3m€1.1m€2.9m€1.6m€1.0m▼ 35.6%
Fixed assets21/28€0.7m€0.7m€0.8m€0.8m€0.8m€0.7m€0.8m▲ 3.4%
Tangible fixed assets22/27€0.02m€0.04m€0.1m€0.08m€0.06m€0.05m€0.07m▲ 52.6%
Plant, machinery and equipment23------€0.002m-
Furniture and vehicles24---€0.009m€0.003m€66€0.04m▲ 613×
Other tangible fixed assets26---€0.07m€0.06m€0.05m€0.03m▼ 35.5%
Financial fixed assets28€0.7m€0.7m€0.7m€0.7m€0.7m€0.7m€0.7m=
Current assets29/58€0.3m€0.7m€0.5m€0.3m€2.1m€0.8m€0.3m▼ 70.1%
Amounts receivable within one year40/41€0.2m€0.3m€0.02m€0.05m€1.8m€0.4m€0.002m▼ 99.6%
Trade receivables40---€0.002m€0.03m€0.002m€0.002m=
Other amounts receivable41---€0.05m€1.8m€0.4m--
Cash at bank and in hand54/58€0.2m€0.4m€0.5m€0.3m€0.3m€0.5m€0.2m▼ 48.6%
Equity and liabilities
Total equity and liabilities10/49€1.1m€1.4m€1.3m€1.1m€2.9m€1.6m€1.0m▼ 35.6%
Equity10/15€0.4m€0.9m€1.1m€0.9m€0.9m€0.8m€0.8m▼ 3.7%
Contributions10/11€0.06m€0.06m€0.06m€0.06m€0.06m€0.06m€0.06m=
Capital10---€0.06m€0.06m€0.06m€0.06m=
Issued capital100---€0.06m€0.06m€0.06m€0.06m=
Reserves13€0.01m€0.01m€0.01m€0.01m€0.01m€0.01m€0.01m=
Non-distributable reserves130/1---€0.007m€0.007m€0.007m€0.007m=
Legal reserve130---€0.007m€0.007m€0.007m€0.007m=
Distributable reserves133---€0.007m€0.007m€0.007m€0.007m=
Profit (loss) carried forward14€0.3m€0.8m€1.0m€0.8m€0.8m€0.8m€0.7m▼ 4.1%
Provisions and deferred taxes16€0.2m€0.2m€0.2m€0.2m€0.2m€0.2m€0.2m▼ 2.9%
Provisions for liabilities and charges160/5---€0.2m€0.2m€0.2m€0.2m▼ 2.9%
Environmental obligations163---€0.2m€0.2m---
Other liabilities and charges164/5-----€0.2m€0.2m▼ 2.9%
Amounts payable17/49€0.4m€0.4m€0.04m€0.008m€1.8m€0.5m€0.02m▼ 96.0%
Amounts payable after more than one year17€0.01m-------
Amounts payable within one year42/48€0.4m€0.4m€0.04m€0.006m€1.8m€0.5m€0.02m▼ 96.0%
Trade debts44€0.2m€0.2m€0.03m€0.001m€0.006m€79€0.002m▲ 22×
Suppliers440/4---€0.001m€0.006m€79€0.002m▲ 22×
Taxes, remuneration and social security45---€0.002m€0.003m€0.2m€0.02m▼ 91.3%
Taxes450/3---€0.002m€0.003m€0.2m€0.02m▼ 91.3%
Remuneration and social security454/9---€153----
Other amounts payable47/48---€0.003m€1.8m€0.4m€0.003m▼ 99.1%
Accrued charges and deferred income492/3---€0.002m----
Line2019202020212022202320242025Change
Profit (loss) for the period9904€0.04m€0.5m€0.2m€1.4m€2.7m€1.2m-€0.03m-
+ Depreciation and write-downs630€0.006m€0.005m€0.02m€0.02m€0.02m€0.03m€0.02m▼ 31.7%
Operating cash flow (approximation)€0.05m€0.5m€0.3m€1.4m€2.7m€1.2m-€0.01m-
Investment in fixed assets (approximation)--€0.03m-€0.08m-€492-€0.009m-€0.02m-€0.05m▼ 197%
Change in cash-€0.2m€0.2m-€0.3m€0.04m€0.2m-€0.2m-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

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Latest 10 of 35 filings with the National Bank
Financial year Type Filed Reference Document
30-09-2025 abbreviated format 26-06-2026 2026-00204996 NBB
30-09-2024 micro format 31-03-2025 2025-00059084 PDF
31-03-2023 micro format 16-10-2023 2023-00487657 PDF
31-03-2022 micro format 28-10-2022 2022-20482033 PDF
31-03-2021 micro format 03-11-2021 2021-76000468 PDF
31-03-2020 micro format 16-11-2020 2020-71200190 PDF
31-03-2019 full format 20-09-2019 2019-65100478 PDF
31-03-2018 full format 08-10-2018 2018-69100194 PDF
31-03-2017 full format 30-09-2017 2017-65600232 PDF
31-03-2016 full format 31-10-2016 2016-67100079 PDF

Show all 35 filings

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