Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 52 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
Gilles Decock Home from Verlaine, company number BE0896315137, closed financial year 2024 with a result of € 52,550 after tax. For that financial year Gilles Decock Home recorded a gross margin of € 84,072 and equity of € 113,078. Compared with financial year 2023, the result moved from € -50,504 to € 52,550. 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 August 29, 2025.
€ 113,078
▼ 2% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 52,550
▲ still € 50,504 loss in 2023
Profit after tax over the fiscal year.
€ 42,620
▲ 300% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 54,857 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2024
€ 25,777
▼ 39% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 20,316
▼ 39% vs 2023
€ 13,129 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 36,235
▲ 16% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 29,580
▲ 41% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 75,911 | € 61,915 | € 49,528 | € 84,072 | ▲ 70% |
| Profit after taxes | € 35,106 | € 29,468 | € -50,504 | € 52,550 | ▲ € 103,054 |
| Equity | € 202,136 | € 197,317 | € 115,385 | € 113,078 | ▼ 2% |
| Total debts | € 107,459 | € 116,408 | € 97,797 | € 99,488 | ▲ 2% |
| Cash | € 77,178 | € 72,634 | € 10,668 | € 42,620 | ▲ 300% |
| Land & buildings | - | - | € 6,581 | € 9,167 | ▲ 39% |
| Retained profit | € 195,836 | € 191,017 | € 107,225 | € 104,918 | ▼ 2% |
| Dividend | € 36,000 | € 34,286 | € 31,429 | € 54,857 | ▲ 75% |
| Bank debt | € 65,657 | € 55,276 | € 33,168 | € 20,316 | ▼ 39% |
| Balance sheet total | € 309,595 | € 313,725 | € 213,183 | € 212,566 |
Key figures of Gilles Decock Home, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Gilles Decock Home?
What happened at Gilles Decock Home in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 52,550. filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Verlaine. KBO
In short
From € 35,106 profit in 2021 to € 52,550 profit in 2024.
Paid € 112,389 in corporate taxes since 2021.
Best year ever: 2024, with € 52,550 profit.
Paid out € 156,571 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
Establishments
Establishment units
Physical locations of this company
Rue des Jésuites(VER) 7
4537 Verlaine
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0896.315.137
- VAT number
- BE 0896.315.137
- Registered office
- Rue des Jésuites(VER) 7, 4537 Verlaine
- Names & denominations
- Gilles Decock Home
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 March 2008
- Peppol
- Active · Active since 1 Dec 2025
- Activities · NACE
Handelsbemiddeling in de groothandel in andere specifieke goederen