Financials
Financial year 2025
GELIMA from Gent, company number BE0783802362, closed financial year 2025 with a result of € 16,053 after tax. For that financial year GELIMA recorded a gross margin of € 30,317 and equity of € 2,500. Compared with financial year 2024, the result moved from € 13,782 to € 16,053. Profitable, and profit is growing. The buffer shrank hard: equity is 95 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on February 26, 2026.
€ 2,500
▼ 95% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,053
▲ 16% vs 2024
Profit after tax over the fiscal year.
€ 42,712
▼ 54% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 68,244 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 29
▼ 99% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1,385
▲ 14% vs 2024
Loans from banks and other lenders, long and short.
€ 5,947
▼ 63% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,695
▼ 38% 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 | € 31,977 | € 50,894 | € 38,568 | € 30,317 | ▼ 21% |
| Profit after taxes | € 14,966 | € 24,243 | € 13,782 | € 16,053 | ▲ 16% |
| Equity | € 16,666 | € 40,908 | € 54,690 | € 2,500 | ▼ 95% |
| Total debts | € 66,061 | € 60,159 | € 73,387 | € 62,886 | ▼ 14% |
| Cash | € 29,314 | € 59,253 | € 92,218 | € 42,712 | ▼ 54% |
| Land & buildings | € 12,413 | € 9,748 | € 10,691 | € 7,218 | ▼ 32% |
| Retained profit | € 14,166 | € 38,408 | € 52,190 | € 0 | ▼ 100% |
| Dividend | € 800 | € 0 | € 0 | € 68,244 | |
| Bank debt | € 15,697 | € 4,897 | € 1,216 | € 1,385 | ▲ 14% |
| Balance sheet total | € 82,727 | € 101,068 | € 128,077 | € 65,386 | ▼ 49% |
Key figures of GELIMA, 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 GELIMA?
What happened at GELIMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 16,053 (▲ 16% vs 2024). Source: NBB ↗
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,966 profit in 2022 to € 16,053 profit in 2025.
Paid € 24,743 in corporate taxes since 2022.
Best year ever: 2023, with € 24,243 profit.
Paid out € 69,044 in dividends to the owners in total.
Management
Behind GELIMA is Juan Santiago Zapata Rodriguez.
Directors
According to the 2025 annual accounts
Juan Santiago Zapata Rodriguez
Director
Establishments
Establishment units
Physical locations of this company
Vierschaarlaan 7
9051 Gent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0783.802.362
- VAT number
- BE 0783.802.362
- Registered office
- Vierschaarlaan 7, 9051 Gent
- Names & denominations
- GELIMA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 March 2022
- Peppol
- Active · Active since 3 Apr 2025
- Activities · NACE
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