Van Thillo Gert
Annual accounts 2025
micro format, filed on 29-07-2026, 2 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them.
Balance sheet
balance sheet total €14,344 on 31-12-2025in euro
in euro
Position in the sector
91.1%
Higher than 91% of 9,695 companies in 2025.
2.61
Higher than 61% of 9,313 companies in 2025.
-76.5%
Lower than 95% of 9,437 companies in 2025.
Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
14,344 | 35,649 | 57,382 | |
21/28 |
11,002 | 17,248 | 23,493 | |
22/27 |
11,002 | 17,248 | 23,493 | |
24 |
11,002 | 17,248 | 23,493 | |
29/58 |
3,342 | 18,401 | 33,888 | |
40/41 |
1,810 | 1,679 | - | |
40 |
1,577 | 1,241 | - | |
41 |
233 | 438 | - | |
54/58 |
560 | 15,916 | 16,196 | |
490/1 |
973 | 806 | 17,692 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
14,344 | 35,649 | 57,382 | |
10/15 |
13,063 | 24,036 | 28,297 | |
10/11 |
10,000 | 10,000 | 10,000 | |
13 |
14,036 | 14,036 | 18,297 | |
133 |
14,036 | 14,036 | 18,297 | |
14 |
-10,974 | - | - | |
17/49 |
1,282 | 11,613 | 29,085 | |
42/48 |
1,282 | 11,310 | 28,853 | |
44 |
0 | 2,024 | 1,528 | |
440/4 |
0 | 2,024 | 1,528 | |
45 |
260 | 4,783 | 7,478 | |
450/3 |
260 | 4,783 | 7,478 | |
47/48 |
1,022 | 4,503 | 19,847 | |
492/3 |
0 | 302 | 232 | |
| Income statement | ||||
9900 |
-4,307 | 2,807 | 25,487 | |
630 |
6,246 | 6,246 | 1,684 | |
640/8 |
120 | 578 | 485 | |
9901 |
-10,672 | -4,016 | 23,318 | |
75/76B |
- | 0 | 5 | |
75 |
- | 0 | 5 | |
65/66B |
170 | 116 | 372 | |
65 |
170 | 116 | 372 | |
9903 |
-10,842 | -4,132 | 22,951 | |
67/77 |
132 | 128 | 4,655 | |
9904 |
-10,974 | -4,260 | 18,297 | |
9905 |
-10,974 | -4,260 | 18,297 | |
| Appropriation of the result | ||||
9906 |
-10,974 | -4,260 | 18,297 | |
791/2 |
0 | 4,260 | - | |
691/2 |
- | 0 | 18,297 | |
6921 |
- | 0 | 18,297 | |
| Document | ||||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 29-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| -4,427 | 2,229 | 25,002 | ||
| -4,728 | 1,985 | 19,981 | ||
| 0 | 0 | 25,177 | ||
| -15,357 | -280 | - | ||
| 2,061 | 7,091 | 5,035 | ||
| 91.1% | 67.4% | 49.3% | ||
| 2.61 | 1.63 | 1.17 | ||
| 0.10 | 0.48 | 1.03 | ||
| -84.0% | -17.7% | 64.7% | ||
| -76.5% | -12.0% | 31.9% | ||
| -26.12 | 19.22 | 67.22 |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Tangible fixed assets | - | - | €25,177 |
| €6,246 | €6,246 | €1,684 |
Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)
Insights on Van Thillo Gert
The operating result for 2025 is a loss of €10,672, larger than the loss of €4,016 in 2024. It is the lowest result since 2023.
Debt's share of the balance-sheet total falls from 32.6% to 8.9%. Equity and debt are lower.