ACTIVE

Gillain en Co

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Financial year 2025 · Closed on 31/12/2025

Net result47,4 k €-77,9 %over 1 year
Revenue10,4 M €-7,1 %over 1 year
Equity3,2 M €+1,5 %over 1 year
Workforce23,6 ETP-4,5 %over 1 year

Identity

Source · BCE/KBO

Gillain en Co is a Public limited company incorporated in 1968. Its registered office is in Aartselaar. It employs on average 23,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0404.958.073
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Boomsesteenweg 85
2630 Aartselaar · FlandreSee on map
Contributed capital
1 004 957,87 €
Latest accounts
31/12/2025
Average workforce
23,6 ETP
Joint committees (4)
  • 149
  • 14904
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 22 filings

Trend over 20 financial years

20252024202320222021
Income statement
Revenue10,4 M €11,2 M €11 M €11,6 M €8,8 M €
EBITDA313,3 k €415,9 k €810,4 k €1,5 M €384,7 k €
Operating result159,6 k €398,7 k €597,5 k €1,4 M €261,1 k €
Net result47,4 k €213,9 k €401,2 k €987,1 k €172,4 k €
Balance sheet
Equity3,2 M €3,2 M €3 M €2,6 M €1,7 M €
Total assets6,3 M €6,7 M €6,8 M €7,2 M €5,7 M €
Cash599,8 k €364,3 k €562 k €730,5 k €79,4 k €
Debts3 M €3,5 M €3,8 M €4,5 M €4 M €
Other
Workforce23,6 ETP24,7 ETP24,0 ETP22,0 ETP19,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 23 ended

Active mandates

JAN TIMMER PARTICIPATIE

Managing director · since 06 juin 2023 · until 05 juin 2029 · 0477.866.738

Represented by Jan Timmer

Active
PMA HELEON

Director · since 06 juin 2023 · until 05 juin 2029 · 0457.335.006

Represented by Timmer JOHANNA

Active

Ended mandates

Jan Timmer

Managing director · since 26 mars 2018 · until 06 juin 2023

Ended
PMA HELEON

Director · since 26 mars 2018 · until 06 juin 2023 · 0457.335.006

Represented by Timmer JOHANNA

Ended
PATRICK ROGGEMANS

Managing director · since 30 juin 2017 · until 26 mars 2018 · 0837.655.475

Represented by Patrick Roggemans

Ended
Guy Gillain

Director · since 02 juin 2015 · until 26 mars 2018

Ended

Other companies at this address

Boomsesteenweg 85 2630 Aartselaar
CompanyCBE no.
GILLAIN - REGICO● Active
0500.484.564
JAN TIMMER PARTICIPATIE● Active
0477.866.738
PMA HELEON● Active
0457.335.006
REGICO● Active
0885.414.317

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/06/202626/06/202520/11/202420/06/202324/06/202220/06/2021
General meeting02/06/202603/06/202504/06/202406/06/202307/06/202201/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 22 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202502/06/202610/06/2026DutchPDF
Full model31/12/202403/06/202526/06/2025DutchPDF
Full modelCorrection31/12/202304/06/202420/11/2024DutchPDF
Full model31/12/202304/06/202405/08/2024DutchPDF
Full model31/12/202206/06/202320/06/2023DutchPDF
Full model31/12/202107/06/202224/06/2022DutchPDF
Full model31/12/202001/06/202120/06/2021DutchPDF
Full model31/12/201902/06/202023/06/2020DutchPDF
Full model31/12/201804/06/201921/06/2019DutchPDF
Full model31/12/201719/03/201822/03/2018DutchPDF
Full model31/12/201606/06/201726/06/2017DutchPDF
Full model31/12/201507/06/201623/06/2016DutchPDF
Full model31/12/201402/06/201505/06/2015DutchPDF
Full model31/12/201303/06/201424/06/2014DutchPDF
Full modelCorrection31/12/201225/06/201312/12/2013DutchPDF
Full model31/12/201225/06/201322/07/2013DutchPDF
Full model31/12/201105/06/201213/06/2012DutchPDF
Full model31/12/201007/06/201104/07/2011DutchPDF
Full model31/12/200930/06/201030/07/2010DutchPDF
Full model31/12/200802/06/200901/07/2009DutchPDF
Full model31/12/200703/06/200803/07/2008DutchPDF
Full model31/12/200605/06/200727/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 23 ended

Active mandates

JAN TIMMER PARTICIPATIE

Managing director · since 06 juin 2023 · until 05 juin 2029 · 0477.866.738

Represented by Jan Timmer

Active
PMA HELEON

Director · since 06 juin 2023 · until 05 juin 2029 · 0457.335.006

Represented by Timmer JOHANNA

Active

Ended mandates

Jan Timmer

Managing director · since 26 mars 2018 · until 06 juin 2023

Ended
PMA HELEON

Director · since 26 mars 2018 · until 06 juin 2023 · 0457.335.006

Represented by Timmer JOHANNA

Ended
PATRICK ROGGEMANS

Managing director · since 30 juin 2017 · until 26 mars 2018 · 0837.655.475

Represented by Patrick Roggemans

Ended
Guy Gillain

Director · since 02 juin 2015 · until 26 mars 2018

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates13/08/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares19/02/2024
    DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates28/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/09/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/04/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/05/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/07/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/06/2015
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202547,4 k €↓
  2. 2024
    Annual accounts 2024213,9 k €↓
  3. 2023
    Annual accounts 2023401,2 k €↓
  4. 2022
    Annual accounts 2022987,1 k €↑
  5. 2021
    Annual accounts 2021172,4 k €↑
  6. 2020
    Annual accounts 2020-3,4 k €↓
  7. 2019
    Annual accounts 201916,4 k €↓
  8. 2018
    Annual accounts 2018173,4 k €↓
  9. 2017
    Annual accounts 2017175,4 k €↑
  10. 2016
    Annual accounts 201671,1 k €↓
  11. 2015
    Annual accounts 2015190,7 k €↑
  12. 2014
    Annual accounts 2014177,3 k €↓
  13. 2013
    Annual accounts 2013208,7 k €↑
  14. 2012
    Annual accounts 201265,6 k €↓
  15. 2011
    Annual accounts 2011101,9 k €↓
  16. 2010
    Annual accounts 2010240,7 k €↑
  17. 2009
    Annual accounts 2009-79,4 k €↓
  18. 2008
    Annual accounts 2008180,5 k €↑
  19. 2007
    Annual accounts 2007157,1 k €↓
  20. 2006
    Annual accounts 2006329,2 k €
  21. 01/01/1968
    IncorporationPublic limited company