Gillijns DT

Tervuren ·KBO/BCE: BE 0787.374.932

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	17-01-2026	14 d early	2026-00009132
30-06-2024	31-01-2025	02-02-2025	2 d late	2025-00022612
30-06-2023	31-01-2024	27-01-2024	4 d early	2024-00010278

Metric	This company	Sector median	Position in the sector
Solvency	64.1%	38.9%	better than 79% of 334 sector peers
Net result	€263k	€40k	better than 90% of 334 sector peers
Equity	€722k	€189k	better than 83% of 334 sector peers
Gross operating margin	€514k	€223k	better than 72% of 334 sector peers
Staff costs	€54k	€219k	higher than 21% of 216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.13M
Fixed assets	21/28	€541k
Tangible fixed assets	22/27	€541k
Current assets	29/58	€586k
Stocks & contracts in progress	3	€55k
Amounts receivable within one year	40/41	€69k
Cash & bank	54/58	€453k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.13M
Equity	10/15	€722k
Contributions / capital	10/11	€4k
Reserves	13	€177k
Accumulated profits (losses)	14	€541k
Amounts payable	17/49	€405k
Amounts payable after one year	17	€242k
Amounts payable within one year	42/48	€163k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€514k
Operating result	9901	€345k
Financial income	75	€7k
Financial charges	65	€8k
Result before taxes	9903	€344k
Income taxes	67/77	€81k
Net result for the period	9904	€263k
Result to be appropriated	9905	€263k

Summary