Financials
Financial year 2025
GILICA from Herenthout, company number BE0884792329, closed financial year 2025 with a result of € 2,125 after tax. For that financial year GILICA recorded a gross margin of € 3,775 and equity of € 112,748. Compared with financial year 2024, the result moved from € -6,275 to € 2,125. 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 1, 2026.
€ 112,748
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,125
▲ still € 6,275 loss in 2024
Profit after tax over the fiscal year.
€ 10,822
▲ 73% 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 € 94,148.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 10,230
▼ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,630
▲ € 1,607 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 | € 11,540 | € -3,979 | € -3,268 | € 3,775 | ▲ € 7,043 |
| Profit after taxes | € 10,635 | € -7,856 | € -6,275 | € 2,125 | ▲ € 8,399 |
| Equity | € 124,754 | € 116,898 | € 110,623 | € 112,748 | ▲ 2% |
| Total debts | € 28,055 | € 0 | € 23 | € 1,630 | ▲ € 1,607 |
| Cash | € 32,283 | € 13,935 | € 6,255 | € 10,822 | ▲ 73% |
| Land & buildings | € 3,959 | € 3,553 | € 3,147 | € 2,741 | ▼ 13% |
| Retained profit | € 106,154 | € 98,298 | € 92,023 | € 94,148 | ▲ 2% |
| Dividend | € 23,037 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 152,810 | € 116,898 | € 110,646 | € 114,378 | ▲ 3% |
Key figures of GILICA, 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 GILICA?
What happened at GILICA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,125. Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Herenthout. KBO
- FRANS CEULEMANS became a director. NBB
In short
From € 10,635 profit in 2022 to € 2,125 profit in 2025.
Paid € 5,789 in corporate taxes since 2022.
Best year ever: 2022, with € 10,635 profit.
Paid out € 23,037 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
Directors
According to the 2025 annual accounts
FRANS CEULEMANS
bestuurder
since 2006
Establishments
Establishment units
Physical locations of this company
Markt 4B
2270 Herenthout
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0884.792.329
- VAT number
- BE 0884.792.329
- Registered office
- Markt 4B, 2270 Herenthout
- Names & denominations
- GILICA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 November 2006
- Peppol
- Active · Active since 2 Dec 2025
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