Financials
Financial year 2025
GERCOLEX from Kortrijk, company number BE0542565639, closed financial year 2025 with a result of € 1.5 million after tax. For that financial year GERCOLEX recorded a gross margin of € 2.3 million and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 437,743 to € 1.5 million. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on March 25, 2026.
€ 1.2 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.5 million
▲ 238% vs 2024
Profit after tax over the fiscal year.
€ 2.2 million
▲ 65% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1.5 million paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
9.1
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 591,156
▲ 13% vs 2024
€ 65,000 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.
€ 23,284
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 30,565
▼ 46% vs 2024
€ 24,586 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 315,722
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 157,277
▲ 41% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 901,912 | € 950,040 | € 1,156,199 | € 2,262,946 | ▲ 96% |
| Profit after taxes | € 162,309 | € 139,305 | € 437,743 | € 1,480,651 | ▲ 238% |
| Equity | € 1,161,632 | € 1,161,647 | € 1,161,647 | € 1,161,647 | |
| Total debts | € 1,876,762 | € 1,561,276 | € 1,924,320 | € 3,335,644 | ▲ 73% |
| Cash | € 875,450 | € 724,009 | € 1,326,066 | € 2,189,639 | ▲ 65% |
| Land & buildings | € 386,522 | € 307,629 | € 229,097 | € 150,686 | ▼ 34% |
| Retained profit | € 23,539 | € 23,553 | € 23,553 | € 23,553 | |
| Dividend | € 327,782 | € 139,290 | € 437,743 | € 1,480,651 | ▲ 238% |
| Bank debt | € 97,440 | € 91,074 | € 56,237 | € 30,565 | ▼ 46% |
| Balance sheet total | € 3,038,394 | € 2,722,923 | € 3,085,967 | € 4,497,291 | ▲ 46% |
| Employees (FTE) | 9.9 | 10.4 | 8.5 | 9.1 | ▲ 0.6 |
Key figures of GERCOLEX, 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 GERCOLEX?
What happened at GERCOLEX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.5 million (▲ 238% vs 2024). Source: NBB ↗
- Paucoli BV became a director. NBB
- New establishment in Brugge. KBO
- New establishment in Roeselare. KBO
- Vandermarliere Filip BV became a director. NBB
- New establishment in Kortrijk. KBO
- Start of the company according to the CBE. KBO
In short
From € 162,309 profit in 2022 to € 1.5 million profit in 2025.
Paid € 250,520 in corporate taxes since 2022.
Best year ever: 2025, with € 1.5 million profit.
On average € 248,700 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of GERPHI, VANDERMARLIERE FILIP, PAUCOLI comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
GERCOLEXBehind GERCOLEX are Gerphi BV, Paucoli BV and Vandermarliere Filip BV. The shares are held by GERPHI (45%), VANDERMARLIERE FILIP (44.9%) and PAUCOLI (10.1%).
Directors
According to the 2025 annual accounts
Director · represented by Philippe De Rynck
Director · represented by Hermes Dochy
since 2023
Director · represented by Filip Vandermarliere
since 2019
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
President Kennedypark(Kor) 3/d
8500 Kortrijk
President Kennedypark(Kor) 3 box D
8500 Kortrijk
Active since 1 January 2014
Meensesteenweg 405
8800 Roeselare
Active since 1 April 2019
Lieven Bauwensstraat 20
8200 Brugge
Active since 1 December 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0542.565.639
- VAT number
- BE 0542.565.639
- Registered office
- President Kennedypark(Kor) 3/d, 8500 Kortrijk
- Names & denominations
- GERCOLEX
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 November 2013
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Activiteiten van deurwaarders