Financials
Financial year 2025
SOCIETE IMMOBILIERE DU DEPOT GILLESSEN from Burg-Reuland, company number BE0865056886, closed financial year 2025 with a result of € 3,817 after tax. For that financial year SOCIETE IMMOBILIERE DU DEPOT GILLESSEN recorded a gross margin of € 13,637 and equity of € 490,890. Compared with financial year 2024, the result moved from € -45,920 to € 3,817. Profitable, and profit is growing. 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 29, 2026.
€ 490,890
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,817
▲ still € 45,920 loss in 2024
Profit after tax over the fiscal year.
€ 42,301
▲ € 34,564 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 € 5,890.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 5,230
▼ 95% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,056
▼ 24% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 19,733 | € 23,850 | € -29,021 | € 13,637 | ▲ € 42,658 |
| Profit after taxes | € 4,261 | € -3,540 | € -45,920 | € 3,817 | ▲ € 49,737 |
| Equity | € 611,533 | € 607,993 | € 487,073 | € 490,890 | ▲ 1% |
| Total debts | € 4,950 | € 10,772 | € 127,432 | € 21,286 | ▼ 83% |
| Cash | € 149,320 | € 172,284 | € 7,737 | € 42,301 | ▲ € 34,564 |
| Land & buildings | € 152,345 | € 119,663 | € 110,283 | € 100,904 | ▼ 9% |
| Retained profit | € 126,533 | € 122,993 | € 2,073 | € 5,890 | ▲ 184% |
| Dividend | € 0 | € 0 | € 75,000 | € 0 | ▼ 100% |
| Balance sheet total | € 616,483 | € 618,765 | € 614,505 | € 512,176 | ▼ 17% |
Key figures of SOCIETE IMMOBILIERE DU DEPOT GILLESSEN, 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 SOCIETE IMMOBILIERE DU DEPOT GILLESSEN?
What happened at SOCIETE IMMOBILIERE DU DEPOT GILLESSEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Nicolas Gillessen stepped down as director. NBB
- Heinz Gillessen stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 3,817. Source: NBB ↗
- Nicolas Gillessen became a director. NBB
- Heinz Gillessen became a director. NBB
- New establishment in Burg-Reuland. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,261 profit in 2022 to € 3,817 profit in 2025.
Paid € 1,775 in corporate taxes since 2022.
Best year ever: 2022, with € 4,261 profit.
Paid out € 75,000 in dividends to the owners in total.
A new publication or filing at SOCIETE IMMOBILIERE DU DEPOT GILLESSEN? We notify you, reason included.
Follow SOCIETE IMMOBILIERE DU DEPOT GILLESSENDatabakkes Pro
Know what changes at your customers, suppliers and competitors. Without reading an annual account.
- Follow them in one folder Every company in your folder gets this full dossier: household book, all fiscal years, benchmark against companies of the same size.
- We alert you, with the reason New annual account, Official Gazette publication or status change: you get what changed and where it says so.
- In bulk too, and in ChatGPT and Claude Upload your customer list and get the warning signs back per company. Or ask in your own AI assistant, with this register as the source.
Databakkes Pro is being built. Sign up now and you are first in line for an invitation, with a month to try without a credit card.
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 HEGIMA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SOCIETE IMMOBILIERE DU DEPOT GILLESSENThe shares are held by HEGIMA (0%).
Establishments
Establishment units
Physical locations of this company
Im Winkel, Grüfflingen 35
4790 Burg-Reuland
Maldingen 40
4791 Burg-Reuland
Active since 20 April 2004
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
- 0865.056.886
- VAT number
- BE 0865.056.886
- Registered office
- Im Winkel, Grüfflingen 35, 4790 Burg-Reuland
- Names & denominations
- SOCIETE IMMOBILIERE DU DEPOT GILLESSEN
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 20 April 2004
- Peppol
- Active · Active since 19 Dec 2025
- Activities · NACE
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis
Handel in eigen onroerend goed
Handel in onroerend goed