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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Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
Financials
Financial year 2024
GILLOT J CONSTRUCTION from Berloz, company number BE0743439474, closed financial year 2024 with a result of € 3,531 after tax. For that financial year GILLOT J CONSTRUCTION recorded a gross margin of € 206,331 and equity of € -57,016. Compared with financial year 2023, the result moved from € -16,154 to € 3,531. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 16, 2025.
€ -57,016
▲ € 3,531 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,531
▲ still € 16,154 loss in 2023
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € -67,016.
People and assets in 2024
€ 152,798
▼ 5% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 17,078
Of which on lease € 17,078.
Debts at end 2024
€ 277,647
▼ 23% vs 2023
€ 19,216 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 208,895
▲ 38% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 26,605
▲ 60% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 284,280 | € 277,412 | € 191,893 | € 206,331 | ▲ 8% |
| Profit after taxes | € -12,870 | € -31,171 | € -16,154 | € 3,531 | ▲ € 19,685 |
| Equity | € -13,223 | € -44,394 | € -60,547 | € -57,016 | ▲ € 3,531 |
| Total debts | € 514,735 | € 544,552 | € 577,288 | € 634,382 | ▲ 10% |
| Cash | € 1,949 | € 1,159 | - | - | |
| Land & buildings | € 185,523 | € 176,661 | € 166,342 | € 156,022 | ▼ 6% |
| Retained profit | € -23,223 | € -54,394 | € -70,547 | € -67,016 | ▲ € 3,531 |
| Bank debt | € 353,408 | € 374,977 | € 360,160 | € 277,647 | ▼ 23% |
| Balance sheet total | € 501,512 | € 500,158 | € 516,741 | € 577,366 | ▲ 12% |
Key figures of GILLOT J CONSTRUCTION, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to GILLOT J CONSTRUCTION?
What happened at GILLOT J CONSTRUCTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 3,531. Source: NBB ↗
- New establishment in Berloz. KBO
- Johan Gillot became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 12,870 loss in 2021 to € 3,531 profit in 2024.
Best year ever: 2024, with € 3,531 profit.
Management
Behind GILLOT J CONSTRUCTION is Johan Gillot.
Directors
According to the 2024 annual accounts
Johan Gillot
Managing director
since 2020
Establishments
Establishment units
Physical locations of this company
Rue Alphonse Thomas 13
4257 Berloz
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0743.439.474
- VAT number
- BE 0743.439.474
- Registered office
- Rue Alphonse Thomas 13, 4257 Berloz
- Names & denominations
- GILLOT J CONSTRUCTION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 February 2020
- Peppol
- Active · Active since 24 Mar 2025
- Activities · NACE
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