Financials
Financial year 2025
GILLES VENTILATION from Villers-le-Bouillet, company number BE0890828402, closed financial year 2025 with a result of € 59,863 after tax. For that financial year GILLES VENTILATION recorded a gross margin of € 143,569 and equity of € 318,495. Compared with financial year 2024, the result moved from € -7,372 to € 59,863. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 24, 2026.
€ 318,495
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 59,863
▲ still € 7,372 loss in 2024
Profit after tax over the fiscal year.
€ 159,580
▲ 232% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 62,378 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 23,331
▼ 5% 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.
€ 94,963
▲ 46% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 172,909
▼ 16% vs 2024
€ 32,704 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 124,065
▲ 71% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,778
▲ 150% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 66,774 | € 113,407 | € 62,011 | € 143,569 | ▲ 132% |
| Profit after taxes | € -28,704 | € 23,918 | € -7,372 | € 59,863 | ▲ € 67,236 |
| Equity | € 307,145 | € 329,672 | € 320,908 | € 318,495 | ▼ 1% |
| Total debts | € 342,823 | € 299,902 | € 287,169 | € 374,057 | ▲ 30% |
| Cash | € 57,911 | € 56,600 | € 48,040 | € 159,580 | ▲ 232% |
| Land & buildings | € 445,143 | € 422,499 | € 402,571 | € 382,643 | ▼ 5% |
| Retained profit | € 262,781 | € 286,699 | € 279,327 | € 276,812 | ▼ 1% |
| Dividend | € 0 | € 0 | € 0 | € 62,378 | |
| Bank debt | € 266,241 | € 239,512 | € 206,299 | € 172,909 | ▼ 16% |
| Balance sheet total | € 649,968 | € 629,574 | € 608,076 | € 698,274 | ▲ 15% |
Key figures of GILLES VENTILATION, 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 GILLES VENTILATION?
What happened at GILLES VENTILATION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 59,863. filed late Source: NBB ↗
- New establishment in Villers-le-Bouillet. KBO
- Start of the company according to the CBE. KBO
In short
From € 28,704 loss in 2022 to € 59,863 profit in 2025.
Paid € 18,720 in corporate taxes since 2022.
Best year ever: 2025, with € 59,863 profit.
Paid out € 62,378 in dividends to the owners in total.
Management
Behind GILLES VENTILATION is Emmanuel GILLES.
Directors
According to the 2025 annual accounts
Emmanuel GILLES
Director
Establishments
Establishment units
Physical locations of this company
Rue de la Science 9
4530 Villers-le-Bouillet
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
OVH Mail
Hosting
VERIXI, BE
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0890.828.402
- VAT number
- BE 0890.828.402
- Registered office
- Rue de la Science 9, 4530 Villers-le-Bouillet
- Names & denominations
- GILLES VENTILATION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 July 2007
- Peppol
- Active · Active since 26 Dec 2025
- Contact
- fluctuair.be
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