Gestron Services (Luxembourg) S.A.

ActiveVerified data

CHF 19,163

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

Company information

RCS number

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

Address, NACE code, managers and shareholders are not in a filing: they sit with the Trade and Companies Register, which publishes no reusable extract of them.

What gets filed, and by whomWhy these fields are missing

Financials

Amounts in the currency of filing, as published by the Centrale des Bilans.

Metric20242023202220212020201920182017201620152014201320122011
Net turnover——CHF 0CHF 152,075——————————
Other operating income——————CHF 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 costs———————CHF 0-CHF 117,931-CHF 154,505-CHF 176,351-CHF 61,230——
Other operating charges———————CHF 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 loss—CHF 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 assets——CHF 0CHF 15,423CHF 15,423CHF 131,309CHF 131,309CHF 141,309CHF 141,309CHF 141,309CHF 141,309CHF 115,422CHF 100,000—
Financial assets——CHF 0CHF 15,423CHF 15,423CHF 131,309CHF 131,309CHF 141,309CHF 141,309CHF 141,309CHF 141,309CHF 115,422CHF 100,000—
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
Provisions————————————CHF 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
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 annual accounts.

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.

  • 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: public registers only. Capital and reservesResult for the year

Data sources

STATEC's Centrale des Bilans (CC BY-SA licence); VAT validated against VIES.

Most recent filing included: 2024-12-05

Processed financial years (27)

  • 2024-01-01 – 2024-07-23

    CA_COMPP · 2024-12-05

  • 2024-01-01 – 2024-07-23

    CA_BILAN · 2024-12-05

  • 2023-01-01 – 2023-12-31

    CA_BILAN · 2024-05-10

  • 2023-01-01 – 2023-12-31

    CA_COMPP · 2024-05-10

  • 2022-01-01 – 2022-12-31

    CA_COMPP · 2023-10-04

  • 2022-01-01 – 2022-12-31

    CA_BILAN · 2023-10-04

  • 2021-01-01 – 2021-12-31

    CA_BILAN · 2023-06-22

  • 2021-01-01 – 2021-12-31

    CA_COMPP · 2023-06-22

  • 2020-01-01 – 2020-12-31

    CA_BILAN · 2021-11-25

  • 2020-01-01 – 2020-12-31

    CA_COMPP · 2021-11-25

  • 2019-01-01 – 2019-12-31

    CA_COMPP · 2020-12-07

  • 2019-01-01 – 2019-12-31

    CA_BILAN · 2020-12-07

  • 2018-01-01 – 2018-12-31

    CA_BILAN · 2019-12-02

  • 2018-01-01 – 2018-12-31

    CA_COMPP · 2019-12-02

  • 2017-01-01 – 2017-12-31

    CA_BILAN · 2019-01-25

  • 2017-01-01 – 2017-12-31

    CA_COMPP · 2019-01-25

  • 2016-01-01 – 2016-12-31

    CA_BILAN · 2017-10-03

  • 2016-01-01 – 2016-12-31

    CA_COMPP · 2017-10-03

  • 2015-01-01 – 2015-12-31

    CA_BILAN · 2016-12-29

  • 2015-01-01 – 2015-12-31

    CA_COMPP · 2016-12-29

  • 2014-01-01 – 2014-12-31

    CA_BILAN · 2015-12-24

  • 2014-01-01 – 2014-12-31

    CA_COMPP · 2015-12-24

  • 2013-01-01 – 2013-12-31

    CA_BILAN · 2014-10-15

  • 2013-01-01 – 2013-12-31

    CA_COMPP · 2014-10-15

  • 2012-01-01 – 2012-12-31

    CA_BILAN · 2014-08-18

  • 2012-01-01 – 2012-12-31

    CA_COMPP · 2014-08-18

  • 2011-01-01 – 2011-12-31

    CA_BILAN · 2013-06-06

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Companies registered around the same time

RCS numbers are issued in sequence, so these companies were registered just before or just after this one.

Sources and limits

  • A confidential statement is absent, not nil. Calculated indicators are Overit's own — not official figures, and not a credit rating.
Methodology: confidentiality, the 2016 presentation, currencies and calculations