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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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Figures corrected NBB
Corrected annual account filed for 2023.
Financials
Financial year 2025
Gillain en Co from Aartselaar, company number BE0404958073, closed financial year 2025 with a result of € 47,364 after tax. For that financial year Gillain en Co recorded revenue of € 10.4 million and equity of € 3.2 million. Compared with financial year 2024, the result moved from € 213,879 to € 47,364. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 10, 2026.
€ 3.2 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 47,364
▼ 78% vs 2024
Profit after tax over the fiscal year.
€ 599,847
▲ 65% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 2.2 million.
People and assets in 2025
23.6
▼ 1.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.7 million
▼ 1% vs 2024
€ 72,300 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.
€ 158,035
▲ 2% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 700,000
▼ 40% vs 2024
Loans from banks and other lenders, long and short.
€ 821,604
▲ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 35 days on average.
€ 278,508
▼ 26% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 11,640,347 | € 10,988,246 | € 11,247,621 | € 10,449,073 | ▼ 7% |
| Profit after taxes | € 987,091 | € 401,220 | € 213,879 | € 47,364 | ▼ 78% |
| Equity | € 2,619,545 | € 2,989,266 | € 3,179,673 | € 3,227,038 | ▲ 1% |
| Total debts | € 4,569,049 | € 3,770,350 | € 3,559,270 | € 3,041,127 | ▼ 15% |
| Cash | € 730,456 | € 561,960 | € 364,280 | € 599,847 | ▲ 65% |
| Retained profit | € 1,614,587 | € 1,984,308 | € 2,174,715 | € 2,222,080 | ▲ 2% |
| Bank debt | € 1,559,742 | € 1,355,804 | € 1,164,881 | € 700,000 | ▼ 40% |
| Balance sheet total | € 7,188,594 | € 6,759,616 | € 6,738,944 | € 6,268,164 | ▼ 7% |
| Employees (FTE) | 22 | 24 | 24.7 | 23.6 | ▼ 1.1 |
Key figures of Gillain en Co, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Gillain en Co?
What happened at Gillain en Co in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- PMA Heleon NV stepped down as director. NBB
- Jan Timmer Participatie BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 47,364 (▼ 78% vs 2024). Source: NBB ↗
- PMA Heleon NV became a director. NBB
- Jan Timmer Participatie BV became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Aartselaar. KBO
In short
From € 987,091 profit in 2022 to € 47,364 profit in 2025.
Paid € 611,173 in corporate taxes since 2022.
Best year ever: 2022, with € 987,091 profit.
Pays suppliers within 35 days on average.
Management
The stake of JAN TIMMER PARTICIPATIE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Gillain en CoThe shares are held by JAN TIMMER PARTICIPATIE.
Directors
According to the 2025 annual accounts
since 2023 · until 2029
Managing director · represented by Jan Timmer
Also active at: PMA HELEON, REGICO
since 2023 · until 2029
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Boomsesteenweg 85
2630 Aartselaar
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0404.958.073
- VAT number
- BE 0404.958.073
- Registered office
- Boomsesteenweg 85, 2630 Aartselaar
- Names & denominations
- Gillain en Co
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 9 Jan 2026
- Activities · NACE
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