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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Tight liquidity NBB
Cash and receivables cover 56 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
GELILI from Rixensart, company number BE0656815704, closed financial year 2025 with a result of € 132,059 after tax. For that financial year GELILI recorded a gross margin of € 237,242 and equity of € 42,417. Compared with financial year 2024, the result moved from € 44,845 to € 132,059. Profitable, and profit is growing. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on May 13, 2026.
€ 42,417
▼ 42% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 132,059
▲ 194% vs 2024
Profit after tax over the fiscal year.
€ 61,307
▼ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 162,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 5,585
▲ 8% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 4,886
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 666,969
▼ 6% vs 2024
€ 40,871 is repaid this year. At this pace the long-term loan is gone in ≈ 16 years.
€ 8,836
▼ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,880
▼ 46% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 152,206 | € 158,127 | € 146,210 | € 237,242 | ▲ 62% |
| Profit after taxes | € 110,309 | € 1,704 | € 44,845 | € 132,059 | ▲ 194% |
| Equity | € 140,269 | € 140,973 | € 73,571 | € 42,417 | ▼ 42% |
| Total debts | € 19,932 | € 699,333 | € 810,497 | € 776,518 | ▼ 4% |
| Cash | € 97,155 | € 54,070 | € 94,952 | € 61,307 | ▼ 35% |
| Land & buildings | - | € 717,485 | € 752,836 | € 721,910 | ▼ 4% |
| Retained profit | € 121,669 | € 122,373 | € 31,924 | € 1,983 | ▼ 94% |
| Dividend | € 11,500 | € 1,000 | € 135,294 | € 162,000 | ▲ 20% |
| Bank debt | € 421 | € 660,163 | € 706,126 | € 666,969 | ▼ 6% |
| Balance sheet total | € 160,201 | € 840,306 | € 889,829 | € 824,394 | ▼ 7% |
Key figures of GELILI, 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 GELILI?
What happened at GELILI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 132,059 (▲ 194% vs 2024). Source: NBB ↗
- New establishment in Rixensart. KBO
- Start of the company according to the CBE. KBO
In short
From € 110,309 profit in 2022 to € 132,059 profit in 2025.
Paid € 82,002 in corporate taxes since 2022.
Best year ever: 2025, with € 132,059 profit.
Paid out € 309,794 in dividends to the owners in total.
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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
Directors
According to the 2025 annual accounts
Michaël Gérard
Director
Establishments
Establishment units
Physical locations of this company
Avenue des Combattants 55
1332 Rixensart
Avenue des Combattants 29
1332 Rixensart
Active since 21 June 2016
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0656.815.704
- VAT number
- BE 0656.815.704
- Registered office
- Avenue des Combattants 55, 1332 Rixensart
- Names & denominations
- GELILI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 June 2016
- Peppol
- Active · Active since 4 Sept 2025
- Activities · NACE
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