Financials
Financial year 2025
GILLES TRANSPORTS A ROCHEFORT from Rochefort, company number BE0895341177, closed financial year 2025 with a result of € 4,600 after tax. For that financial year GILLES TRANSPORTS A ROCHEFORT recorded a gross margin of € 921,921 and equity of € 246,494. Compared with financial year 2024, the result moved from € 8,979 to € 4,600. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 23, 2026.
€ 246,494
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,600
▼ 49% vs 2024
Profit after tax over the fiscal year.
€ 3,319
▼ 4% 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 € 146,494.
People and assets in 2025
14.9
▲ 4.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 736,865
▲ 43% vs 2024
€ 49,500 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.
€ 351,509
▼ 6% vs 2024
Of which on lease € 194,416.
Debts at end 2025
€ 305,189
▲ 3% vs 2024
€ 87,781 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 24,206
▼ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 82,173
▲ 17% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 692,856 | € 769,887 | € 678,013 | € 921,921 | ▲ 36% |
| Profit after taxes | € 32,673 | € 66,815 | € 8,979 | € 4,600 | ▼ 49% |
| Equity | € 166,101 | € 232,915 | € 241,895 | € 246,494 | ▲ 2% |
| Total debts | € 428,022 | € 573,848 | € 494,364 | € 518,692 | ▲ 5% |
| Cash | € 865 | € 1,670 | € 3,450 | € 3,319 | ▼ 4% |
| Retained profit | € 66,101 | € 132,915 | € 141,895 | € 146,494 | ▲ 3% |
| Bank debt | € 242,949 | € 391,394 | € 297,049 | € 305,189 | ▲ 3% |
| Balance sheet total | € 594,122 | € 806,764 | € 736,259 | € 765,186 | ▲ 4% |
| Employees (FTE) | 11.1 | 10.2 | 10.4 | 14.9 | ▲ 4.5 |
Key figures of GILLES TRANSPORTS A ROCHEFORT, 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 TRANSPORTS A ROCHEFORT?
What happened at GILLES TRANSPORTS A ROCHEFORT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4,600 (▼ 49% vs 2024). Source: NBB ↗
- New establishment in Bièvre. KBO
- New establishment in Rochefort. KBO
- Start of the company according to the CBE. KBO
In short
From € 32,673 profit in 2022 to € 4,600 profit in 2025.
Paid € 21,396 in corporate taxes since 2022.
Best year ever: 2023, with € 66,815 profit.
On average € 61,900 of value added per employee in 2025.
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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 GILLES TRANSPORTS A ROCHEFORT is Christiohe DAVIN.
Directors
According to the 2025 annual accounts
Christiohe DAVIN
Director
Establishments
Establishment units
Physical locations of this company
Rue de l'Abattoir 28
5580 Rochefort
Rue de Bouillon 51
5555 Bièvre
Active since 20 December 2024
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0895.341.177
- VAT number
- BE 0895.341.177
- Registered office
- Rue de l'Abattoir 28, 5580 Rochefort
- Names & denominations
- GILLES TRANSPORTS A ROCHEFORT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 January 2008
- Peppol
- Active · Active since 3 Dec 2025
- Activities · NACE
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