Financials
Financial year 2026
SOCIETE DE MANAGEMENT JEAN-PHILIPPE GILLAIN from Anthisnes, company number BE0684866124, closed financial year 2026 with a result of € 43,326 after tax. For that financial year SOCIETE DE MANAGEMENT JEAN-PHILIPPE GILLAIN recorded a gross margin of € 68,271 and equity of € 20,659. Compared with financial year 2025, the result moved from € 63,594 to € 43,326. The company is profitable. The buffer shrank hard: equity is 89 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2026.
€ 20,659
▼ 89% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 43,326
▼ 32% vs 2025
Profit after tax over the fiscal year.
€ 103,975
▲ 211% vs 2025
Cash and bank balances on the last day of the fiscal year.
€ 215,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2026
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 27,192
▼ 48% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
€ 28,156
▼ 38% vs 2025
€ 6,999 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 1,414
Supplier invoices still open on the last day of the fiscal year.
€ 6,823
▼ 15% vs 2025
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 215,060 | € 161,165 | € 99,669 | € 68,271 | ▼ 32% |
| Profit after taxes | € 145,110 | € 108,726 | € 63,594 | € 43,326 | ▼ 32% |
| Equity | € 20,813 | € 129,539 | € 192,333 | € 20,659 | ▼ 89% |
| Total debts | € 172,294 | € 89,885 | € 105,043 | € 239,749 | ▲ 128% |
| Cash | € 18,372 | € 14,124 | € 33,381 | € 103,975 | ▲ 211% |
| Retained profit | € 2,213 | € 110,939 | € 173,733 | € 2,059 | ▼ 99% |
| Dividend | € 145,000 | € 0 | € 800 | € 215,000 | ▲ € 214,200 |
| Bank debt | € 9,892 | € 10,253 | € 45,212 | € 28,156 | ▼ 38% |
| Balance sheet total | € 193,107 | € 219,424 | € 297,376 | € 260,408 | ▼ 12% |
Key figures of SOCIETE DE MANAGEMENT JEAN-PHILIPPE GILLAIN, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to SOCIETE DE MANAGEMENT JEAN-PHILIPPE GILLAIN?
What happened at SOCIETE DE MANAGEMENT JEAN-PHILIPPE GILLAIN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 43,326 (▼ 32% vs 2025). Source: NBB ↗
- New establishment in Anthisnes. KBO
- Start of the company according to the CBE. KBO
In short
From € 145,110 profit in 2023 to € 43,326 profit in 2026.
Paid € 106,615 in corporate taxes since 2023.
Best year ever: 2023, with € 145,110 profit.
Paid out € 360,800 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
Behind SOCIETE DE MANAGEMENT JEAN-PHILIPPE GILLAIN is Jean-Philippe GILLAIN. Jean-Philippe GILLAIN is also behind CD3G and Etudes Notariales Associées.
Directors
According to the 2026 annual accounts
Establishments
Establishment units
Physical locations of this company
Avenue de l'Abbaye 16
4160 Anthisnes
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0684.866.124
- VAT number
- BE 0684.866.124
- Registered office
- Avenue de l'Abbaye 16, 4160 Anthisnes
- Names & denominations
- SOCIETE DE MANAGEMENT JEAN-PHILIPPE GILLAIN · SMJPG
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 November 2017
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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