Financials
Financial year 2025
Vastgoed Gillis from Mortsel, company number BE0879680924, closed financial year 2025 with a result of € 34,141 after tax. For that financial year Vastgoed Gillis recorded a gross margin of € 82,746 and equity of € 281,681. Compared with financial year 2024, the result moved from € 58,348 to € 34,141. 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 30, 2026.
€ 281,681
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 34,141
▼ 41% vs 2024
Profit after tax over the fiscal year.
€ 54,480
▼ 32% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 20,374 paid out
60 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 6,678
▲ 245% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 147,822
▼ 11% vs 2024
€ 18,512 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 61,033
▲ 233% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,768
▲ 55% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 60,988 | € 124,698 | € 101,302 | € 82,746 | ▼ 18% |
| Profit after taxes | € 26,284 | € 67,990 | € 58,348 | € 34,141 | ▼ 41% |
| Equity | € 141,576 | € 209,566 | € 267,914 | € 281,681 | ▲ 5% |
| Total debts | € 211,844 | € 199,858 | € 195,288 | € 255,939 | ▲ 31% |
| Cash | € 46,591 | € 111,889 | € 80,435 | € 54,480 | ▼ 32% |
| Land & buildings | € 260,484 | € 246,440 | € 243,887 | € 235,414 | ▼ 3% |
| Retained profit | € 121,576 | € 189,566 | € 247,914 | € 261,681 | ▲ 6% |
| Dividend | € 0 | € 0 | € 0 | € 20,374 | |
| Bank debt | € 201,108 | € 183,598 | € 165,761 | € 147,822 | ▼ 11% |
| Balance sheet total | € 353,420 | € 409,424 | € 463,202 | € 537,619 | ▲ 16% |
Key figures of Vastgoed Gillis, 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 Vastgoed Gillis?
What happened at Vastgoed Gillis in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 34,141 (▼ 41% vs 2024). Source: NBB ↗
- Katrin Borghgraef became a director. NBB
- New establishment in Mortsel. KBO
- Start of the company according to the CBE. KBO
- Philippe Gillis became a director. NBB
In short
From € 26,284 profit in 2022 to € 34,141 profit in 2025.
Paid € 81,627 in corporate taxes since 2022.
Best year ever: 2023, with € 67,990 profit.
Paid out € 20,374 in dividends to the owners in total.
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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
Behind Vastgoed Gillis are Katrin Borghgraef and Philippe Gillis. It owns 50% of Ugly Holding itself.
Directors
According to the 2025 annual accounts
since 2024
Philippe Gillis
Director
Also active at: CNUVAN, Helder Renovaties, ANTWERP PROJECTS INVEST, UGLY, Ugly Holding
since 2006
Establishments
Establishment units
Physical locations of this company
Grotenhof 53
2640 Mortsel
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
- 0879.680.924
- VAT number
- BE 0879.680.924
- Registered office
- Grotenhof 53, 2640 Mortsel
- Names & denominations
- Vastgoed Gillis
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 March 2006
- Peppol
- Active · Active since 27 Nov 2025
- Contact
- [email protected] 03/309.10.10
- Activities · NACE
Handel in eigen onroerend goed
Handel in onroerend goed
Ontwikkeling van residentiële bouwprojecten
Overige ondersteunende activiteiten in verband met financiële diensten, neg, exclusief verzekeringen en pensioenfondsen
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed
Projectontwikkeling voor woningbouw
Verhuur van woningen, exclusief sociale woningen
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