Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 3 of the last 4 fiscal years.
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Two loss years in a row NBB
Negative result in 2023 and 2024.
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Tight liquidity NBB
Cash and receivables cover 46 % of short-term debt in 2024; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 7.6 to 3.4.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2024
Gosselies Gestion from Charleroi, company number BE0713886346, closed financial year 2024 with a result of € -19,124 after tax. For that financial year Gosselies Gestion recorded a gross margin of € 193,201 and equity of € -95,790. Compared with financial year 2023, the result moved from € -104,625 to € -19,124. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 26, 2025.
€ -95,790
▼ € 19,124 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -19,124
▲ 82 % less loss than in 2023
Profit after tax over the fiscal year.
€ 125,392
▲ 29% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -114,390.
People and assets in 2024
3.4
▼ 2.2 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 165,594
▼ 34% vs 2023
€ 48,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,841
▼ 29% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 236,732
▼ 7% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 33,995
▼ 4% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 132,693 | € 454,445 | € 179,061 | € 193,201 | ▲ 8% |
| Profit after taxes | € -29,145 | € 215,330 | € -104,625 | € -19,124 | ▲ € 85,501 |
| Equity | € -187,371 | € 27,959 | € -76,666 | € -95,790 | ▼ € 19,124 |
| Total debts | € 375,290 | € 370,100 | € 519,576 | € 516,834 | ▼ 1% |
| Cash | € 87,780 | € 167,982 | € 97,178 | € 125,392 | ▲ 29% |
| Retained profit | € -205,971 | € 9,359 | € -95,266 | € -114,390 | ▼ € 19,124 |
| Balance sheet total | € 187,919 | € 398,060 | € 442,910 | € 421,044 | ▼ 5% |
| Employees (FTE) | 8.5 | 7.6 | 5.6 | 3.4 | ▼ 2.2 |
Key figures of Gosselies Gestion, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Gosselies Gestion?
What happened at Gosselies Gestion in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Gosselies Gestion is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2024: loss of € 19,124. filed late Source: NBB ↗
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 29,145 loss in 2021 to € 19,124 loss in 2024.
Paid € 121 in corporate taxes since 2021.
Best year ever: 2022, with € 215,330 profit.
On average € 56,800 of value added per employee in 2024.
Management
The stake of Idea's Advise Marketing Development & Coaching comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Gosselies GestionBehind Gosselies Gestion is I.A.M.D. & C° BV. The shares are held by Idea's Advise Marketing Development & Coaching (100%).
Directors
According to the 2024 annual accounts
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Santos - Dumont 39
6041 Charleroi
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
TRUESERVER-AS TrueServer BV AS number, NL
Website info
Features
Security
Details
- Company number
- 0713.886.346
- VAT number
- BE 0713.886.346
- Registered office
- Rue Santos - Dumont 39, 6041 Charleroi
- Names & denominations
- Gosselies Gestion
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 26 November 2018
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- dchotelcharleroi.be
- Activities · NACE
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