CHOCOLATERIE GILLOT

Chimay ·KBO/BCE: BE 0772.800.186

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	04-01-2026	27 d early	2026-00000482
30-06-2024	31-01-2025	30-12-2024	32 d early	2024-00626624
30-06-2023	31-01-2024	02-01-2024	29 d early	2024-00540786
30-06-2022	31-01-2023	26-01-2023	5 d early	2023-00004396

Metric	This company	Sector median	Position in the sector
Solvency	62.9%	23.5%	better than 79% of 1432 sector peers
Net result	€105k	€7k	better than 95% of 1429 sector peers
Equity	€206k	€25k	better than 92% of 1434 sector peers
Gross operating margin	€145k	€34k	better than 85% of 1426 sector peers
Total assets	€328k	€132k	better than 77% of 1433 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€328k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€315k
Stocks & contracts in progress	3	€19k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€294k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€328k
Equity	10/15	€206k
Contributions / capital	10/11	€10k
Reserves	13	€190k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€122k
Amounts payable within one year	42/48	€122k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€145k
Operating result	9901	€136k
Financial income	75	€5
Financial charges	65	€3k
Result before taxes	9903	€133k
Income taxes	67/77	€27k
Net result for the period	9904	€105k
Result to be appropriated	9905	€105k

Summary

NACE primary	Detailhandel in chocolade en suikerwerk(47242)
Legal form	Private limited company(610)
Incorporation	24-08-2021
Status	Active
Postal code	6464

Parcel (capakey)	Region	Area	Buildings	Height / fl.
56040D0221/00B003	Wallonia	4,953 m²	1 · 661 m²	6.3 m · 2 fl.
56040D0222/00G000	Wallonia	1,449 m²	1 · 211 m²	7.8 m · 2 fl.