Financials
Financial year 2025
PHARMACIE GILISSEN from Herstal, company number BE0864650377, closed financial year 2025 with a result of € 80,788 after tax. For that financial year PHARMACIE GILISSEN recorded a gross margin of € 175,059 and equity of € 316,641. Compared with financial year 2024, the result moved from € 95,867 to € 80,788. 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 9, 2026.
€ 316,641
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 80,788
▼ 16% vs 2024
Profit after tax over the fiscal year.
€ 132,118
▲ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 40,000 paid out
50 % of the profit went to the shareholders, mostly to DELVAUX HOLDING (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.
€ 51,096
▲ 16% vs 2024
€ 51,100 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.
€ 3,904
▼ 48% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 78,757
▼ 21% vs 2024
€ 21,052 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 64,715
▲ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,032
▼ 15% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 271,672 | € 240,632 | € 192,922 | € 175,059 | ▼ 9% |
| Profit after taxes | € 69,399 | € 60,684 | € 95,867 | € 80,788 | ▼ 16% |
| Equity | € 199,302 | € 219,986 | € 275,853 | € 316,641 | ▲ 15% |
| Total debts | € 296,021 | € 221,413 | € 211,622 | € 195,404 | ▼ 8% |
| Cash | € 118,460 | € 58,451 | € 107,201 | € 132,118 | ▲ 23% |
| Retained profit | € 193,102 | € 213,786 | € 269,653 | € 310,441 | ▲ 15% |
| Dividend | € 60,000 | € 40,000 | € 40,000 | € 40,000 | |
| Bank debt | € 152,949 | € 122,505 | € 99,496 | € 78,757 | ▼ 21% |
| Balance sheet total | € 495,323 | € 441,399 | € 487,475 | € 512,045 | ▲ 5% |
| Employees (FTE) | 2 | 1.9 | 1 | 1 |
Key figures of PHARMACIE GILISSEN, 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 PHARMACIE GILISSEN?
What happened at PHARMACIE GILISSEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 80,788 (▼ 16% vs 2024). Source: NBB ↗
- Jocelyne GILISSEN became a director. NBB
- DELVAUX HOLDING SRL became a director. NBB
- New establishment in Herstal. KBO
- Start of the company according to the CBE. KBO
In short
From € 69,399 profit in 2022 to € 80,788 profit in 2025.
Paid € 67,167 in corporate taxes since 2022.
Best year ever: 2024, with € 95,867 profit.
On average € 175,100 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 DELVAUX HOLDING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
PHARMACIE GILISSENBehind PHARMACIE GILISSEN are Jocelyne GILISSEN and DELVAUX HOLDING SRL. The shares are held by DELVAUX HOLDING (100%).
Directors
According to the 2025 annual accounts
Jocelyne GILISSEN
Director
since 2023
Director · represented by Anne-Catherine DELVAUX
since 2023
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Visé Voie 278
4041 Herstal
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0864.650.377
- VAT number
- BE 0864.650.377
- Registered office
- Visé Voie 278, 4041 Herstal
- Names & denominations
- PHARMACIE GILISSEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 April 2004
- Peppol
- Active · Active since 4 Nov 2025
- Activities · NACE
Detailhandel in farmaceutische producten
Apothekers