GILLIMO (1006.887.219): financials and annual accounts

GILLIMO

Woluwe-Saint-Lambert ·KBO/BCE: BE 1006.887.219

Line	2025	2024
Balance sheet: assets
`20/58`	8,687	7,455
`29/58`	8,687	7,455
`40/41`	1,545	-
`40`	1,545	-
`54/58`	7,143	213
`490/1`	-	7,242
Balance sheet: equity and liabilities
`10/49`	8,687	7,455
`10/15`	-6,307	-820
`10/11`	4,000	4,000
`14`	-10,307	-4,820
`17/49`	14,994	8,276
`42/48`	14,994	8,276
`43`	312	-
`430/8`	312	-
`44`	461	2,156
`440/4`	461	2,156
`45`	12,543	1,027
`450/3`	12,543	1,027
`47/48`	1,678	5,093
Income statement
`9900`	-698	-448
`640/8`	1,399	2,563
`9901`	-2,097	-3,011
`75/76B`	4	-
`75`	4	-
`65/66B`	2,625	1,810
`65`	2,625	1,810
`9903`	-4,718	-4,820
`67/77`	769	-
`9904`	-5,486	-4,820
`9905`	-5,486	-4,820
Appropriation of the result
`9906`	-10,307	-4,820
`14P`	-4,820	-
Document	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-09-2026	2026-00539632	PDF
31-12-2024	micro format	17-09-2025	2025-00494163	PDF

Line	Trend	2025	2024
		6,930	-
		-6,307	-820
		-72.6%	-11.0%
		0.58	0.90
		-63.2%	-64.7%

GILLIMO