Financials
Financial year 2025
Gerlin from Ichtegem, company number BE0416051806, closed financial year 2025 with a result of € 274,623 after tax. For that financial year Gerlin recorded a gross margin of € 890,053 and equity of € 1.5 million. Compared with financial year 2024, the result moved from € 236,070 to € 274,623. Profitable, and profit is growing. 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 July 13, 2026.
€ 1.5 million
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 274,623
▲ 16% vs 2024
Profit after tax over the fiscal year.
€ 1.4 million
▲ 28% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 150,000 paid out
55 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
7
Average over the fiscal year, from the social balance sheet.
€ 389,403
▼ 5% vs 2024
€ 55,600 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.
€ 5,595
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 212,243
▼ 61% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 105,403
▼ 24% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 697,549 | € 848,854 | € 843,016 | € 890,053 | ▲ 6% |
| Profit after taxes | € 164,842 | € 216,692 | € 236,070 | € 274,623 | ▲ 16% |
| Equity | € 1,212,904 | € 1,279,596 | € 1,365,666 | € 1,490,289 | ▲ 9% |
| Total debts | € 863,281 | € 1,595,623 | € 1,058,421 | € 667,686 | ▼ 37% |
| Cash | € 216,381 | € 863,833 | € 1,065,571 | € 1,369,171 | ▲ 28% |
| Retained profit | € 512,904 | € 579,596 | € 665,666 | € 790,289 | ▲ 19% |
| Dividend | € 150,000 | € 150,000 | € 150,000 | € 150,000 | |
| Bank debt | € 16,694 | € 16,883 | € 25,240 | € 0 | ▼ 100% |
| Balance sheet total | € 2,076,185 | € 2,875,219 | € 2,424,087 | € 2,157,975 | ▼ 11% |
| Employees (FTE) | 7 | 7 | 7 | 7 |
Key figures of Gerlin, 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 Gerlin?
What happened at Gerlin in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Kristof Hindryckx stepped down as director. NBB
- Marnix Roelens stepped down as director. NBB
- Moduco CommV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 274,623 (▲ 16% vs 2024). Source: NBB ↗
- Kristof Hindryckx became a director. NBB
- Marnix Roelens became a director. NBB
- Moduco CommV became a director. NBB
- New establishment in Torhout. KBO
In short
From € 164,842 profit in 2022 to € 274,623 profit in 2025.
Paid € 242,611 in corporate taxes since 2022.
Best year ever: 2025, with € 274,623 profit.
On average € 127,200 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
since 2022 · until 2028
Marnix Roelens
Bestuurder
since 2022 · until 2028
Bestuurder · represented by Christian Dupulthys
Also active at: Hima, HOUTLAND MEUBELFABRIEK - MAX MEUBEL, SEDI - TRANS INTERNATIONAL TRANSPORT
since 2022 · until 2028
Establishments
Establishment units
Physical locations of this company
Zeemeeuwstraat(FICH) 27
8480 Ichtegem
Kortemarkstraat(Icht) 95
8480 Ichtegem
Active since 6 December 1990
Kwaplasstraat 75
8820 Torhout
Active since 1 April 2008
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0416.051.806
- VAT number
- BE 0416.051.806
- Registered office
- Zeemeeuwstraat(FICH) 27, 8480 Ichtegem
- Names & denominations
- Gerlin
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 4 February 1976
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Vervaardiging van eetkamer-, zitkamer-, slaapkamer- en badkamermeubelen
Vervaardiging van stoelen en zitmeubelen voor woningen en kantoren
Vervaardiging van eetkamer-, zitkamer- en slaapkamermeubelen
Groothandel in niet-elektrische huishoudelijke artikelen
Markt- en opinieonderzoek
Detailhandel in huismeubilair
Groothandel in meubels, niet-elektrische huishoudapparaten en vloerbedekking inclusief tapijten
Detailhandel in meubels
+2