GOSSELIN CONSULTING
InactiveInactive; last annual accounts for fiscal year 2024.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 30-06-2024 was due by 31-01-2025 and was filed on 27-09-2024, 126 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2024
126 d early
2023
5 d early
2022
40 d early
2021
37 d early
2020
43 d early
2019
24 d early
2018
23 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, abbreviated schema
Equity
€717k▲ 0.7%
2023 · €712k
2018: €455k
2019: €495k
2020: €535k
2021: €584k
2022: €659k
2023: €712k
2018 → 2024
Total assets
€717k▲ 0.7%
2023 · €712k
2018: €525k
2019: €542k
2020: €563k
2021: €584k
2022: €666k
2023: €712k
2018 → 2024
Net result
€5k▼ 90.4%
2023 · €53k
2018: €-25k
2019: €41k
2020: €40k
2021: €48k
2022: €75k
2023: €53k
2018 → 2024
Working capital
€712k▲ 8.5%
2022 · €656k
2018: €450k
2019: €490k
2020: €531k
2021: €577k
2022: €656k
2018 → 2023
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€535k-€584k▲ 9.0%€659k▲ 12.9%€712k▲ 8.0%€717k▲ 0.7%
Operating result€53k-€58k▲ 8.9%€102k▲ 77.3%€70k▼ 31.5%€-2k
Net result€40k-€48k▲ 20.1%€75k▲ 55.8%€53k▼ 29.6%€5k▼ 90.4%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2024: a loss of €2k after €70k in 2023, the lowest result in the available series.
Key figures and ratios
Solvency
100.0%=
2023 · 100.0%
ROE
0.7%▼
2023 · 7.4%
ROA
0.7%▼
2023 · 7.4%
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 · 33 lines
Balance sheet
Code20232024
Assets
Total assets20/58€712k€717k▲
Current assets29/58€712k€717k▲
Amounts receivable within one year40/41€3k€25k▲
Trade receivables40€317€7k▲
Other amounts receivable41€2k€18k▲
Cash at bank and in hand54/58€709k€692k▼
Equity and liabilities
Total equity and liabilities10/49€712k€717k▲
Equity10/15€712k€717k▲
Contributions10/11€20k€20k=
Reserves13€448k€448k=
Distributable reserves133€448k€448k=
Profit (loss) carried forward14€243k€248k▲
Amounts payable17/49€275-
Amounts payable within one year42/48€275-
Trade debts44€270-
Suppliers440/4€270-
Taxes, remuneration and social security45€5-
Taxes450/3€5-
Income statement
Code20232024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€3k-
Other operating charges640/8€539-
Gross operating margin9900€74k€-2k▼
Operating profit (loss)9901€70k€-2k▼
Financial income75/76B€1k€7k▲
Recurring financial income75€0€7k▲
Non-recurring financial income76B€1k-
Financial charges65/66B€452€164▼
Recurring financial charges65€452€164▼
Profit (loss) for the period before taxes9903€71k€5k▼
Income taxes67/77€18k-
Profit (loss) for the period9904€53k€5k▼
Profit (loss) for the period to be appropriated9905€53k€5k▼
Appropriation of the result
Profit (loss) to be appropriated9906€243k€248k▲
Profit (loss) brought forward from the previous period14P€190k€243k▲
The notes to these accounts (1 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2024
17-10
State Gazette act
General meeting · Merger
Accounting effect · Purpose change
27-09
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
26-07
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
24-07
State Gazette act
Merger-proposal date · Merger
Accounting effect · Corporate purpose
2023
31-12
Financial
Liquidity times 26current ratio 2587.37
Current ratio from 98.92 to 2587.37; short-term debt falls from €7k to €275.
21-06
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
31-12
Financial
Highest result since 2018net €75k ▲55.8%
Operating result €102k, net result €75k, both a record.
24-06
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
31-12
Financial
Liquidity times 1480current ratio 33944.06
Current ratio from 22.93 to 33944.06; short-term debt falls from €24k to €17.
18-06
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
31-12
Financial
Liquidity doublescurrent ratio 22.93
Current ratio from 11.37 to 22.93; short-term debt falls from €47k to €24k.
31-12
Financial
Equity above €500kEq €535k ▲8.1%
2 profitable years in a row build equity to €535k.
Show earlier events
07-07
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
2019
31-12
Financial
Back to profitnet €41k
Net result €41k after one loss-making year.
08-07
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
16-06
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema
19-01
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema · 172 days late
2016
30-06
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 7 acts read
About the unread acts
We know of 7 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Structure & network
Acquisitions and mergers
1 transactionTaken over by:GOSSELIN GROUP