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 36 % of short-term debt in 2024; threshold 65 %.
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Late annual account NBB
Fiscal year 2024 was filed 182 days after the legal deadline.
Financials
Financial year 2024
GILIM from Charleroi, company number BE0455852290, closed financial year 2024 with a result of € -336,998 after tax. For that financial year GILIM recorded a gross margin of € 383,856 and equity of € -400,795. Compared with financial year 2023, the result moved from € -2,515 to € -336,998. 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 January 29, 2026.
€ -400,795
▼ € 336,998 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -336,998
▼ 13298 % more loss than in 2023
Profit after tax over the fiscal year.
€ 165,136
▼ 25% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -862,495.
People and assets in 2024
15.6
▼ 2.7 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 565,734
▼ 10% vs 2023
€ 36,300 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.
€ 4,082
▼ 16% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 41,819
▼ 17% vs 2023
Loans from banks and other lenders, long and short.
€ 1.3 million
▲ 32% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 88,104
▼ 10% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 600,316 | € 552,642 | € 741,508 | € 383,856 | ▼ 48% |
| Profit after taxes | € -40,909 | € -135,584 | € -2,515 | € -336,998 | ▼ € 334,483 |
| Equity | € 74,302 | € -61,282 | € -63,797 | € -400,795 | ▼ € 336,998 |
| Total debts | € 1,046,048 | € 1,214,114 | € 1,137,820 | € 1,496,237 | ▲ 32% |
| Cash | € 151,054 | € 183,209 | € 219,978 | € 165,136 | ▼ 25% |
| Retained profit | € -387,398 | € -522,982 | € -525,497 | € -862,495 | ▼ € 336,998 |
| Bank debt | € 119,013 | € 83,497 | € 50,584 | € 41,819 | ▼ 17% |
| Balance sheet total | € 1,120,350 | € 1,152,832 | € 1,074,023 | € 1,095,442 | ▲ 2% |
| Employees (FTE) | 16.8 | 17.3 | 18.3 | 15.6 | ▼ 2.7 |
Key figures of GILIM, 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 GILIM?
What happened at GILIM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 336,998. filed late Source: NBB ↗
- Isabelle Van Dorpe became a director. NBB
- FABISA SA became a director. NBB
- Florian Capone became a director. NBB
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 40,909 loss in 2021 to € 336,998 loss in 2024.
Paid € 2,178 in corporate taxes since 2021.
On average € 24,600 of value added per employee in 2024.
Management
The stake of Fabisa comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
GILIMBehind GILIM are Isabelle Van Dorpe, FABISA SA and Florian Capone. The shares are held by Fabisa (100%).
Directors
According to the 2024 annual accounts
Isabelle Van Dorpe
Director
since 2018
Director, Managing director · represented by Capone FABRICIO, Fabricio Capone
since 2018
Florian Capone
Director
since 2018
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue du Moulin 2
6060 Charleroi
Rue du Moulin 2 box 1
6060 Charleroi
Active since 10 October 1995
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0455.852.290
- VAT number
- BE 0455.852.290
- Registered office
- Rue du Moulin 2, 6060 Charleroi
- Names & denominations
- GILIM
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 31 August 1995
- Peppol
- Active · Active since 15 Dec 2025
- Activities · NACE
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Supermarkten (verkoopsoppervlakte tussen 400 m2 en minder dan 2.500 m2)
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