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GESTEA

KBO 0846.809.505View in CBE → Annual accounts →

📍 Vilain XIIII-straat 53-55, 1050 Ixelles BrusselsCBE start date: 25 Jun 2012

Rank #265
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📍 Locations · 4

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67
Total HOAs
61 direct + 6 via acquisitions
2
Regions
15
Municipalities
Flanders 2 Brussels 65 Wallonia 0

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GESTEA

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📊 Key financials

Source: NBB annual accounts (2017–2024). Amounts in euros.

View at NBB →
💶
€ 181.354
Gross margin · 2024
▼ 78,2% vs 2023
📈
€ -404.697
Net result · 2024
▲ 61,3% vs 2023
🏦
€ 103.862
Equity · 2024
▲ 120,6% vs 2023
👥
5.7
Avg FTE · 2024
▼ 63% vs 2023
Revenue (gross margin)
Year-on-year evolution
2017
€135k
2018
€181k
2019
€312k
2020
€551k
2021
€1,0M
2022
€1,4M
2023
€832k
2024
€181k
Net result
After tax
2017
€39k
2018
€20k
2019
€45k
2020
€129k
2021
€149k
2022
€137k
2023
€-1,0M
2024
€-405k
Equity
At closing date
2017
€61k
2018
€81k
2019
€127k
2020
€255k
2021
€404k
2022
€541k
2023
€-505k
2024
€104k
Average FTE
Full-time equivalents
2017
4.0
2018
6.2
2019
9.8
2020
12.7
2021
21.4
2022
29.7
2023
15.4
2024
5.7
Income statement & balance sheet
Consolidated from published XBRL filings.
Show recent years onlyApproved 31 Oct 2025
Line item20242023202220212020201920182017
Income statement
Gross operating margin€ 181.354€ 831.589€ 1.361.813€ 1.010.152€ 550.879€ 312.072€ 180.696€ 135.287
Personnel costs€ -349.235€ -1.329.220€ -1.001.314€ -694.222€ -336.771€ -222.318€ -125.390€ -38.129
Depreciation———€ -15.266€ -18.589€ -18.307€ -11.700€ -7.949
Operating result€ -399.255€ -1.036.455€ 218.291€ 198.882€ 193.135€ 69.150€ 37.950€ 63.624
Financial income———€ 901€ 565€ 135€ 32—
Financial charges———€ -1.887€ -1.294€ -701€ -122€ -298
Result before tax———€ 197.896€ 192.406€ 68.584€ 37.860€ 63.326
Income taxes———€ -49.102€ -63.498€ -23.218€ -17.631€ -24.168
Net result€ -404.697€ -1.045.853€ 137.089€ 148.794€ 128.908€ 45.366€ 20.228€ 39.158
Balance sheet
Total assets€ 852.753€ 532.587€ 1.303.772€ 817.916€ 581.258€ 347.538€ 247.632€ 218.057
Receivables ≤ 1 year———€ 474.844€ 280.619€ 152.790€ 102.061€ 69.732
Cash & equivalents€ 8.446€ 54.815€ 383.255€ 290.684€ 243.507€ 149.512€ 109.484€ 117.432
Equity€ 103.862€ -504.514€ 541.339€ 404.250€ 255.456€ 126.549€ 81.183€ 60.955
Amounts payable———€ 413.666€ 325.802€ 220.989€ 166.449€ 157.103
Workforce
Average FTE5.715.429.721.412.79.86.24.0
Attachments

📂 Transactions & consolidations

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