Financials
Financial year 2025
ILLICO-PARK from Neupré, company number BE0831989289, closed financial year 2025 with a result of € 209,910 after tax. For that financial year ILLICO-PARK recorded a gross margin of € 295,191 and equity of € 2.8 million. Compared with financial year 2024, the result moved from € 436,359 to € 209,910. 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 17, 2026.
€ 2.8 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 209,910
▼ 52% vs 2024
Profit after tax over the fiscal year.
€ 46,065
▲ € 37,828 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 193,000 paid out
92 % of the profit went to the shareholders, mostly to ILLICO PARKING (100 % of the shares). That is where the money ends up.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 43,124
▲ 2% vs 2024
€ 43,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 20,908
▼ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 300,632
▼ 24% vs 2024
€ 41,894 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 63,163
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 34,562
▲ 60% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 128,421 | € 112,264 | € 562,544 | € 295,191 | ▼ 48% |
| Profit after taxes | € 9,571 | € 15,755 | € 436,359 | € 209,910 | ▼ 52% |
| Equity | € 2,464,606 | € 2,480,361 | € 2,806,720 | € 2,823,631 | ▲ 1% |
| Total debts | € 1,235,764 | € 1,411,798 | € 595,481 | € 591,518 | ▼ 1% |
| Cash | € 25,866 | € 34,388 | € 8,237 | € 46,065 | ▲ € 37,828 |
| Retained profit | € 99,960 | € 115,716 | € 442,075 | € 458,985 | ▲ 4% |
| Dividend | € 0 | € 0 | € 110,000 | € 193,000 | ▲ 75% |
| Bank debt | € 1,036,853 | € 1,118,093 | € 397,218 | € 300,632 | ▼ 24% |
| Balance sheet total | € 3,700,370 | € 3,892,159 | € 3,402,202 | € 3,415,148 | |
| Employees (FTE) | 1 | 1 | 1 | 1 |
Key figures of ILLICO-PARK, 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 ILLICO-PARK?
What happened at ILLICO-PARK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 209,910 (▼ 52% vs 2024). Source: NBB ↗
- Gillardin Vincent became a director. NBB
- ILLICO PARKING became a director. NBB
- New establishment in Liège. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,571 profit in 2022 to € 209,910 profit in 2025.
Paid € 28,798 in corporate taxes since 2022.
Best year ever: 2024, with € 436,359 profit.
On average € 295,200 of value added per employee in 2025.
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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
The stake of ILLICO PARKING, INVEST & CORPORATE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ILLICO-PARKBehind ILLICO-PARK are Gillardin Vincent and ILLICO PARKING. The shares are held by ILLICO PARKING (100%) and INVEST & CORPORATE (50%). It owns 100% of CADRAN PARKING itself.
Directors
According to the 2025 annual accounts
Gillardin Vincent
Director
since 2024
Managing director · represented by Vincent GILLARDIN, Emilie GILLARDIN
Also active at: BUILDINN
since 2022
Shareholders
100%
Participations
100%
Establishments
Establishment units
Physical locations of this company
Avenue de la Chevauchée(N) 49
4121 Neupré
Rue Méan 24
4020 Liège
Active since 1 January 2011
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0831.989.289
- VAT number
- BE 0831.989.289
- Registered office
- Avenue de la Chevauchée(N) 49, 4121 Neupré
- Names & denominations
- ILLICO-PARK
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 17 December 2010
- Peppol
- Active · Active since 5 Jan 2026
- Activities · NACE
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