Financials
Financial year 2025
GENTILIA from Roeselare, company number BE0662468923, closed financial year 2025 with a result of € 188,001 after tax. For that financial year GENTILIA recorded a gross margin of € 248,247 and equity of € 33,779. Compared with financial year 2024, the result moved from € -69,334 to € 188,001. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 33,779
▲ 63% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 188,001
▲ still € 69,334 loss in 2024
Profit after tax over the fiscal year.
€ 166,329
▲ 124% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 175,000 paid out
93 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 3,024
▼ 72% 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.
€ 964
▼ 71% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 64,593
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 185,630 | € -29,125 | € -47,212 | € 248,247 | ▲ € 295,459 |
| Profit after taxes | € 119,578 | € -45,045 | € -69,334 | € 188,001 | ▲ € 257,334 |
| Equity | € 248,609 | € 203,565 | € 20,779 | € 33,779 | ▲ 63% |
| Total debts | € 119,189 | € 64,455 | € 156,996 | € 206,192 | ▲ 31% |
| Cash | € 145,142 | € 152,740 | € 74,324 | € 166,329 | ▲ 124% |
| Retained profit | € 230,059 | € 185,015 | € 2,229 | € 15,229 | ▲ € 13,001 |
| Dividend | € 119,500 | € 0 | € 0 | € 175,000 | |
| Balance sheet total | € 367,798 | € 268,020 | € 177,774 | € 239,971 | ▲ 35% |
Key figures of GENTILIA, 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 GENTILIA?
What happened at GENTILIA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 188,001. Source: NBB ↗
- New establishment in Roeselare. KBO
- Philippe Desmedt became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 119,578 profit in 2022 to € 188,001 profit in 2025.
Paid € 85,956 in corporate taxes since 2022.
Best year ever: 2025, with € 188,001 profit.
Paid out € 294,500 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
Philippe Desmedt
Director
since 2016
Establishments
Establishment units
Physical locations of this company
Valleistraat 14
8800 Roeselare
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0662.468.923
- VAT number
- BE 0662.468.923
- Registered office
- Valleistraat 14, 8800 Roeselare
- Names & denominations
- GENTILIA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 September 2016
- Peppol
- Active · Active since 7 Dec 2025
- Activities · NACE
Handelsbemiddeling in de groothandel in textiel, kleding, bont, schoeisel en lederwaren
Activiteiten van holdings
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Holdings