Financials
Financial year 2025
Gillis bestratingen from Lille, company number BE0717637573, closed financial year 2025 with a result of € 33,114 after tax. For that financial year Gillis bestratingen recorded a gross margin of € 316,371 and equity of € 142,256. Compared with financial year 2024, the result moved from € 55,213 to € 33,114. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2026.
€ 142,256
▼ 37% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 33,114
▼ 40% vs 2024
Profit after tax over the fiscal year.
€ 72,514
▲ 283% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 117,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 248,956
▼ 43% 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.
€ 127,345
▼ 13% vs 2024
Of which on lease € 79,485.
Debts at end 2025
€ 91,331
▼ 29% vs 2024
€ 38,863 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 24,641
▼ 57% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,550
▲ 274% vs 2024
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 | € 418,922 | € 499,906 | € 603,924 | € 316,371 | ▼ 48% |
| Profit after taxes | € 35,644 | € 57,660 | € 55,213 | € 33,114 | ▼ 40% |
| Equity | € 158,270 | € 170,929 | € 226,142 | € 142,256 | ▼ 37% |
| Total debts | € 221,013 | € 311,312 | € 204,601 | € 224,459 | ▲ 10% |
| Cash | € 17,600 | € 22,220 | € 18,929 | € 72,514 | ▲ 283% |
| Retained profit | € 139,670 | € 152,329 | € 207,542 | € 123,656 | ▼ 40% |
| Dividend | € 0 | € 45,000 | € 0 | € 117,000 | |
| Bank debt | € 80,155 | € 90,704 | € 128,287 | € 91,331 | ▼ 29% |
| Balance sheet total | € 379,283 | € 482,241 | € 430,743 | € 366,715 | ▼ 15% |
Key figures of Gillis bestratingen, 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 Gillis bestratingen?
What happened at Gillis bestratingen in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 33,114 (▼ 40% vs 2024). Source: NBB ↗
- New establishment in Lille. KBO
- Start of the company according to the CBE. KBO
In short
From € 35,644 profit in 2022 to € 33,114 profit in 2025.
Paid € 60,844 in corporate taxes since 2022.
Best year ever: 2023, with € 57,660 profit.
Paid out € 162,000 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 Gillis bestratingen are Glenn Gillissen and Ellen Van Dessel.
Directors
According to the 2025 annual accounts
Glenn Gillissen
Director
Ellen Van Dessel
Director
Establishments
Establishment units
Physical locations of this company
Zand 83
2275 Lille
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0717.637.573
- VAT number
- BE 0717.637.573
- Registered office
- Zand 83, 2275 Lille
- Names & denominations
- Gillis bestratingen
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 January 2019
- Peppol
- Active · Active since 19 Aug 2026
- Activities · NACE
Bouw van autowegen en andere wegen
Landschapsverzorging
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden