Gestron Services (Luxembourg) S.A.

ActiveVerified data

CHF 19,163

Total assets 2024 · total of the assets side, as filed

Company information

Company ID

B49836

Filing currency

CHF

Financial years published

2011–2024 · 14 years

Profit and loss account

Most recent filing

2024-12-05

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric20242023202220212020201920182017201620152014201320122011
Net turnoverCHF 0CHF 152,075
Other operating incomeCHF 0CHF 30,497CHF 270,000CHF 265,000CHF 432,000CHF 475,000
Raw materials, consumables and other external expenses-CHF 5,946-CHF 10,536-CHF 8,211-CHF 7,804-CHF 8,207-CHF 7,497-CHF 10,797-CHF 10,062-CHF 51,765
Staff costsCHF 0-CHF 117,931-CHF 154,505-CHF 176,351-CHF 61,230
Value adjustments
Other operating chargesCHF 0-CHF 192,131-CHF 185,463-CHF 212,778-CHF 98,423CHF 0
Operating result-CHF 8,211CHF 144,271
Interest payable and similar expenses-CHF 179-CHF 468-CHF 281-CHF 4,055-CHF 77,276-CHF 86-CHF 13,152-CHF 117-CHF 8,117-CHF 24,332-CHF 6,159-CHF 8,467-CHF 4,021
Profit before tax-CHF 10,051CHF 335,045CHF 205,171-CHF 84,969-CHF 7,485-CHF 16,326CHF 40,451-CHF 88,894CHF 3,979CHF 6,448CHF 4,708CHF 2,411
Tax on profit or lossCHF 66,588-CHF 48,751-CHF 42,600-CHF 3,789CHF 1,273CHF 9,159-CHF 24,673CHF 0-CHF 2,838-CHF 4,409-CHF 2,698-CHF 1,898
Result for the year-CHF 6,046CHF 56,537CHF 285,079CHF 157,589-CHF 88,675-CHF 11,466-CHF 11,423CHF 15,778-CHF 93,519CHF 0CHF 0CHF 0CHF 0-€7,848
Total assetsCHF 19,163CHF 18,877CHF 5,915CHF 35,509CHF 648,276CHF 738,124CHF 751,452CHF 790,011CHF 737,928CHF 956,549CHF 953,524CHF 1,385,791CHF 515,646€71,034
Fixed assetsCHF 0CHF 15,423CHF 15,423CHF 131,309CHF 131,309CHF 141,309CHF 141,309CHF 141,309CHF 141,309CHF 115,422CHF 100,000
Financial assetsCHF 0CHF 15,423CHF 15,423CHF 131,309CHF 131,309CHF 141,309CHF 141,309CHF 141,309CHF 141,309CHF 115,422CHF 100,000
Participating interests
Current assetsCHF 19,163CHF 18,877CHF 5,915CHF 20,086CHF 632,853CHF 606,815CHF 620,143CHF 648,702CHF 596,619CHF 815,240CHF 812,215CHF 1,270,369CHF 415,646€71,034
Cash at bank and in handCHF 11,698CHF 2,383CHF 888CHF 914CHF 483,654CHF 406,735CHF 206,291CHF 311,159CHF 145,363CHF 42,017CHF 238,796CHF 60,220CHF 73,100€71,019
Capital and reserves-CHF 91,787-CHF 85,741-CHF 142,278-CHF 427,357-CHF 584,946-CHF 496,271-CHF 484,805-CHF 473,381-CHF 489,159-CHF 395,640-CHF 226,236-CHF 129,882-CHF 63,962€64,659
ProvisionsCHF 0
CreditorsCHF 110,950CHF 104,618CHF 148,193CHF 462,866CHF 1,233,222CHF 1,234,395CHF 1,236,257CHF 1,263,392CHF 1,227,087CHF 1,352,189CHF 1,179,760CHF 1,515,673CHF 579,608€6,375
Creditors due within one year
Creditors due after more than one year
Total liabilitiesCHF 110,950CHF 104,618CHF 148,193CHF 462,866CHF 1,233,222CHF 1,234,395CHF 1,236,257CHF 1,263,392CHF 1,227,087CHF 1,352,189CHF 1,179,760CHF 1,515,673CHF 579,608€6,375

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2024-110.7 %-479.0 %+579.0 %
2023-80.2 %-454.2 %+554.2 %
2022-100.0 %+80.9 %-2405.4 %+2505.4 %
2021+277.7 %+103.6 %-1203.5 %+1303.5 %
2020-673.4 %-90.2 %+190.2 %
2019-0.4 %-67.2 %+167.2 %
2018-172.4 %-64.5 %+164.5 %
2017+116.9 %-59.9 %+159.9 %
2016-66.3 %+166.3 %
2015-41.4 %+141.4 %
2014-23.7 %+123.7 %
2013-9.4 %+109.4 %
2012+100.0 %-12.4 %+112.4 %
2011+91.0 %+9.0 %

Verification

100/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

  • Capital and reserves were negative in 2024: -CHF 91,787. Liabilities exceed assets.
  • The most recent period (2024) closed at a loss.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2024-12-05

Processed financial years (27)

  • 2024-01-012024-07-23

    CA_COMPP · 2024-12-05

  • 2024-01-012024-07-23

    CA_BILAN · 2024-12-05

  • 2023-01-012023-12-31

    CA_BILAN · 2024-05-10

  • 2023-01-012023-12-31

    CA_COMPP · 2024-05-10

  • 2022-01-012022-12-31

    CA_COMPP · 2023-10-04

  • 2022-01-012022-12-31

    CA_BILAN · 2023-10-04

  • 2021-01-012021-12-31

    CA_BILAN · 2023-06-22

  • 2021-01-012021-12-31

    CA_COMPP · 2023-06-22

  • 2020-01-012020-12-31

    CA_BILAN · 2021-11-25

  • 2020-01-012020-12-31

    CA_COMPP · 2021-11-25

  • 2019-01-012019-12-31

    CA_COMPP · 2020-12-07

  • 2019-01-012019-12-31

    CA_BILAN · 2020-12-07

  • 2018-01-012018-12-31

    CA_BILAN · 2019-12-02

  • 2018-01-012018-12-31

    CA_COMPP · 2019-12-02

  • 2017-01-012017-12-31

    CA_BILAN · 2019-01-25

  • 2017-01-012017-12-31

    CA_COMPP · 2019-01-25

  • 2016-01-012016-12-31

    CA_BILAN · 2017-10-03

  • 2016-01-012016-12-31

    CA_COMPP · 2017-10-03

  • 2015-01-012015-12-31

    CA_BILAN · 2016-12-29

  • 2015-01-012015-12-31

    CA_COMPP · 2016-12-29

  • 2014-01-012014-12-31

    CA_BILAN · 2015-12-24

  • 2014-01-012014-12-31

    CA_COMPP · 2015-12-24

  • 2013-01-012013-12-31

    CA_BILAN · 2014-10-15

  • 2013-01-012013-12-31

    CA_COMPP · 2014-10-15

  • 2012-01-012012-12-31

    CA_BILAN · 2014-08-18

  • 2012-01-012012-12-31

    CA_COMPP · 2014-08-18

  • 2011-01-012011-12-31

    CA_BILAN · 2013-06-06

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.