Financials
Financial year 2025
DR GILLIAUX PHILIPPE from Momignies, company number BE0681880405, closed financial year 2025 with a result of € 51,076 after tax. For that financial year DR GILLIAUX PHILIPPE recorded a gross margin of € 140,613 and equity of € 202,027. Compared with financial year 2024, the result moved from € 60,804 to € 51,076. The company is profitable. 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 28, 2026.
€ 202,027
▲ 34% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 51,076
▼ 16% vs 2024
Profit after tax over the fiscal year.
€ 121,979
▲ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 183,427.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 38,908
▲ 9% 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.
€ 47,752
▲ € 37,715 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.
€ 2,897
▲ 82% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,684
▼ 79% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 87,063 | € 145,386 | € 160,542 | € 140,613 | ▼ 12% |
| Profit after taxes | € 25,023 | € 46,524 | € 60,804 | € 51,076 | ▼ 16% |
| Equity | € 45,483 | € 92,007 | € 150,951 | € 202,027 | ▲ 34% |
| Total debts | € 156,828 | € 116,410 | € 75,631 | € 47,555 | ▼ 37% |
| Cash | € 18,751 | € 59,967 | € 111,741 | € 121,979 | ▲ 9% |
| Retained profit | € 26,883 | € 73,407 | € 132,351 | € 183,427 | ▲ 39% |
| Dividend | € 68,779 | € 0 | € 1,860 | € 0 | ▼ 100% |
| Bank debt | € 22,865 | € 8,951 | € 2,644 | € 0 | ▼ 100% |
| Balance sheet total | € 202,311 | € 208,417 | € 226,582 | € 249,582 | ▲ 10% |
Key figures of DR GILLIAUX PHILIPPE, 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 DR GILLIAUX PHILIPPE?
What happened at DR GILLIAUX PHILIPPE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 51,076 (▼ 16% vs 2024). Source: NBB ↗
- New establishment in Momignies. KBO
- Start of the company according to the CBE. KBO
- Philippe GILLIAUX became a director. NBB
In short
From € 25,023 profit in 2022 to € 51,076 profit in 2025.
Paid € 91,420 in corporate taxes since 2022.
Best year ever: 2024, with € 60,804 profit.
Paid out € 70,639 in dividends to the owners in total.
Management
Behind DR GILLIAUX PHILIPPE is Philippe GILLIAUX. Philippe GILLIAUX is also behind DOMAINE DE LA PORTELETTE.
Directors
According to the 2025 annual accounts
since 2017
Establishments
Establishment units
Physical locations of this company
Rue Henri Lamblot (MCN) 2
6591 Momignies
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0681.880.405
- VAT number
- BE 0681.880.405
- Registered office
- Rue Henri Lamblot (MCN) 2, 6591 Momignies
- Names & denominations
- DR GILLIAUX PHILIPPE · GILLIAUX PHILIPPE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 September 2017
- Peppol
- Active · Active since 10 Mar 2026
- Activities · NACE
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