Financials
Financial year 2025
GILSON & FILS from Fosses-la-Ville, company number BE0837243622, closed financial year 2025 with a result of € 92,078 after tax. For that financial year GILSON & FILS recorded a gross margin of € 167,164 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 107,075 to € 92,078. 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 21, 2026.
€ 1.1 million
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 92,078
▼ 14% vs 2024
Profit after tax over the fiscal year.
€ 910,175
▼ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 1 million.
People and assets in 2025
€ 23,557
▲ 2% 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.
€ 10,831
▼ 52% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 11,334
▼ 50% vs 2024
Loans from banks and other lenders, long and short.
€ 37,054
▲ 216% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,435
▼ 43% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 160,788 | € 175,153 | € 191,775 | € 167,164 | ▼ 13% |
| Profit after taxes | € 55,806 | € 102,465 | € 107,075 | € 92,078 | ▼ 14% |
| Equity | € 769,134 | € 870,966 | € 977,408 | € 1,068,853 | ▲ 9% |
| Total debts | € 150,846 | € 191,212 | € 90,229 | € 134,251 | ▲ 49% |
| Cash | € 735,185 | € 822,421 | € 958,635 | € 910,175 | ▼ 5% |
| Land & buildings | € 82,287 | € 75,957 | € 69,628 | € 257,824 | ▲ 270% |
| Retained profit | € 742,305 | € 844,770 | € 951,845 | € 1,043,923 | ▲ 10% |
| Bank debt | € 47,417 | € 33,776 | € 22,593 | € 11,334 | ▼ 50% |
| Balance sheet total | € 919,980 | € 1,062,178 | € 1,067,636 | € 1,203,104 | ▲ 13% |
Key figures of GILSON & FILS, 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 GILSON & FILS?
What happened at GILSON & FILS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 92,078 (▼ 14% vs 2024). Source: NBB ↗
- New establishment in Fosses-la-Ville. KBO
- Start of the company according to the CBE. KBO
In short
From € 55,806 profit in 2022 to € 92,078 profit in 2025.
Paid € 126,702 in corporate taxes since 2022.
Best year ever: 2024, with € 107,075 profit.
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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
Establishments
Establishment units
Physical locations of this company
Route de Tamines 65
5070 Fosses-la-Ville
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0837.243.622
- VAT number
- BE 0837.243.622
- Registered office
- Route de Tamines 65, 5070 Fosses-la-Ville
- Names & denominations
- GILSON & FILS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 June 2011
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Dakwerkzaamheden
Bouwrijp maken van terreinen
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Installatie van isolatie
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Sanitaire werkzaamheden
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Isolatiewerkzaamheden