Holding Gillardin

La Hulpe ·KBO/BCE: BE 0771.999.937

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00150843
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00149676

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€280k
Fixed assets	21/28	€280k
Financial fixed assets	28	€280k
Current assets	29/58	€65
Cash & bank	54/58	€65
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€280k
Equity	10/15	€132k
Contributions / capital	10/11	€140k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€148k
Amounts payable after one year	17	€76k
Amounts payable within one year	42/48	€72k
Income statement
Gross operating margin	9900	€-64
Operating result	9901	€-64
Financial charges	65	€2k
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary