Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 28 % of short-term debt in 2023; threshold 65 %.
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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2023
CENTRE DE SECOURS AMBULANCE POSTE GILLY from Charleroi, company number BE0891709617, closed financial year 2023 with a result of € 105,921 after tax. For that financial year CENTRE DE SECOURS AMBULANCE POSTE GILLY recorded revenue of € 386,768 and equity of € 102,002. Compared with financial year 2022, the result moved from € -497,599 to € 105,921. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 19, 2024.
€ 102,002
▲ € 105,921 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 105,921
▲ still € 497,599 loss in 2022
Profit after tax over the fiscal year.
€ 41,342
▲ € 32,911 vs 2022
Cash and bank balances on the last day of the fiscal year.
People and assets in 2023
18.1
▼ 0.3 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 784,783
▼ 27% vs 2022
€ 43,400 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.
€ 100
▼ 50% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 241,951
▼ 18% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 89,878
▲ 43% vs 2022
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Revenue | - | € 356,567 | € 386,768 | ▲ 8% |
| Gross margin | € 623,151 | € 574,723 | € 893,376 | ▲ 55% |
| Profit after taxes | € -135,741 | € -497,599 | € 105,921 | ▲ € 603,520 |
| Equity | € 493,679 | € -3,919 | € 102,002 | ▲ € 105,921 |
| Total debts | € 166,671 | € 559,646 | € 331,829 | ▼ 41% |
| Cash | € 40,605 | € 8,431 | € 41,342 | ▲ € 32,911 |
| Retained profit | € 493,679 | € -3,919 | € 102,002 | ▲ € 105,921 |
| Balance sheet total | € 660,351 | € 555,727 | € 433,831 | ▼ 22% |
| Employees (FTE) | 19 | 18.4 | 18.1 | ▼ 0.3 |
Key figures of CENTRE DE SECOURS AMBULANCE POSTE GILLY, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to CENTRE DE SECOURS AMBULANCE POSTE GILLY?
What happened at CENTRE DE SECOURS AMBULANCE POSTE GILLY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: profit of € 105,921. filed late Source: NBB ↗
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 135,741 loss in 2021 to € 105,921 profit in 2023.
Best year ever: 2023, with € 105,921 profit.
On average € 49,400 of value added per employee in 2023.
A new publication or filing at CENTRE DE SECOURS AMBULANCE POSTE GILLY? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Rue Horace Pierard 17
6060 Charleroi
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0891.709.617
- VAT number
- BE 0891.709.617
- Registered office
- Rue Horace Pierard 17, 6060 Charleroi
- Names & denominations
- CENTRE DE SECOURS AMBULANCE POSTE GILLY
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 29 August 2007
- Peppol
- Not registered