ACTIVE

GILCON

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Financial year 2025 · closed on 31/12/2025

Net result

241,2 k €

-32.2% YoY

Gross margin

1,3 M €

-9.0% YoY

Equity

2,3 M €

+5.0% YoY

Workforce

8,6 ETP

+10.3% YoY

What does GILCON do?

GILCON is a Private limited company incorporated in 1981. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Leuven. It employs on average 8,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.794.404

Incorporation

30/07/1981

Legal form

Private limited company

Registered office

Geldenaaksebaan 321
3001 Leuven · FlandreSee on map

Contributed capital

50 000,00 €

Latest accounts

31/12/2025

Average workforce

8,6 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 45201Maintenance and repair of motor vehicles 47811Retail sale via stalls and markets of food, beverages and tobacco products 50200Sea and coastal freight water transport 95311Repair of computers and personal and household goods 45113Sale of cars and light motor vehicles+5

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,3 M €	-9.0%	1,5 M €	+15.7%	1,3 M €	+44.0%	879,9 k €	+26.4%	696,3 k €	-62.4%	1,9 M €	+166%	696,3 k €	+28.8%	540,6 k €	-5.9%	574,6 k €	+10.8%	518,4 k €	+3.8%	499,2 k €	-12.6%	571,2 k €	-3.2%	590,1 k €	+29.8%	454,6 k €	+10.1%	412,8 k €	-15.4%	487,9 k €	-7.3%	526,2 k €	-7.4%	568,4 k €	-8.6%	621,7 k €	+60.3%	387,7 k €
EBITDA	653,6 k €	-23.8%	857,5 k €	+18.1%	726,3 k €	+63.8%	443,5 k €	+42.8%	310,5 k €	-79.5%	1,5 M €	+390%	308,8 k €	+133%	132,3 k €	-29.3%	187 k €	+16.3%	160,8 k €	+13.0%	142,3 k €	-31.7%	208,2 k €	-11.2%	234,5 k €	+88.4%	124,5 k €	+16.1%	107,2 k €	-36.1%	167,7 k €	-6.4%	179,2 k €	-20.3%	224,9 k €	-22.4%	289,7 k €	+426%	55,1 k €
Operating result	429,5 k €	-30.7%	619,8 k €	+23.0%	503,7 k €	+124%	224,7 k €	+90.1%	118,2 k €	-91.0%	1,3 M €	+610%	185,8 k €	+1273%	13,5 k €	-83.7%	83,2 k €	+15.5%	72 k €	+61.8%	44,5 k €	+167%	16,7 k €	-62.4%	44,3 k €	+24.2%	35,7 k €	+145%	14,5 k €	-84.0%	91 k €	-1.8%	92,7 k €	-30.6%	133,5 k €	-31.9%	196,1 k €	+747%	-30,3 k €
Net result	241,2 k €	-32.2%	355,5 k €	+24.2%	286,4 k €	+135%	122,1 k €	+139%	51,2 k €	-95.0%	1 M €	+705%	127,3 k €	+3755%	-3,5 k €	-108%	42,9 k €	+10.1%	39 k €	+94.3%	20,1 k €	+206%	-19 k €	-268%	11,3 k €	-23.4%	14,8 k €	+163%	-23,4 k €	-156%	42,1 k €	-7.2%	45,4 k €	-12.3%	51,8 k €	-57.0%	120,3 k €	+238%	-87,4 k €
Balance sheet
Equity	2,3 M €	+5.0%	2,2 M €	+19.5%	1,8 M €	+15.2%	1,6 M €	+5.3%	1,5 M €	+1.9%	1,5 M €	+46.1%	1 M €	+14.5%	880,8 k €	+1.4%	868,3 k €	+5.2%	825,3 k €	+5.0%	786,3 k €	+2.6%	766,3 k €	-2.4%	785,3 k €	-7.6%	849,7 k €	+1.0%	841,4 k €	-9.6%	931,2 k €	+4.0%	895,5 k €	+4.5%	856,6 k €	+6.4%	804,8 k €	+16.5%	691 k €
Total assets	5,9 M €	+13.9%	5,2 M €	-12.1%	5,9 M €	+37.3%	4,3 M €	-10.7%	4,8 M €	+13.1%	4,3 M €	+13.5%	3,8 M €	+31.4%	2,9 M €	+7.8%	2,7 M €	+2.2%	2,6 M €	-0.3%	2,6 M €	-8.2%	2,8 M €	+6.1%	2,7 M €	+3.1%	2,6 M €	+16.5%	2,2 M €	+19.8%	1,9 M €	-3.0%	1,9 M €	-0.3%	1,9 M €	-7.2%	2,1 M €	-2.7%	2,1 M €
Cash	1,1 M €	+84.4%	587,6 k €	-17.7%	714,3 k €	+97.0%	362,5 k €	-56.9%	840,3 k €	+51.0%	556,7 k €	+139%	232,6 k €	+62.5%	143,1 k €	-25.7%	192,6 k €	+107%	93,1 k €	-42.5%	161,9 k €	-21.6%	206,6 k €	+92.1%	107,5 k €	-47.6%	205,1 k €	+245%	59,5 k €	+2598%	2,2 k €	-58.8%	5,4 k €	-93.1%	77,3 k €	+653%	10,3 k €	-83.3%	61,7 k €
Debts	3,4 M €	+22.6%	2,8 M €	-27.4%	3,8 M €	+55.1%	2,5 M €	-19.1%	3,1 M €	+21.1%	2,5 M €	-7.2%	2,7 M €	+39.3%	2 M €	+22.6%	1,6 M €	-0.4%	1,6 M €	-2.9%	1,6 M €	-12.9%	1,9 M €	+11.6%	1,7 M €	+8.9%	1,6 M €	+29.1%	1,2 M €	+67.3%	719,3 k €	-11.7%	814,2 k €	-3.5%	843,6 k €	-20.0%	1,1 M €	-16.2%	1,3 M €
Other
Workforce	8,6 ETP	+10.3%	7,8 ETP	+18.2%	6,6 ETP	+4.8%	6,3 ETP	+5.0%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	-11.8%	6,8 ETP	+4.6%	6,5 ETP	+8.3%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	+3.4%	5,8 ETP	+5.5%	5,5 ETP	-6.8%	5,9 ETP	-9.2%	6,5 ETP	0.0%	6,5 ETP	-4.4%	6,8 ETP	-9.3%	7,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Nancy Niclaes

Director

Active

Ended mandates

Gilbert Niclaes

Manager

Ended

Gilbert NICLAES

Manager · until 11 juin 2007

Ended

Nancy Niclaes

Manager

Ended

Nancy NIiclaes

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/05/2026	16/05/2025	31/05/2024	16/06/2023	20/05/2022	14/05/2021
General meeting	04/05/2026	02/05/2025	03/05/2024	05/05/2023	06/05/2022	07/05/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	04/05/2026	06/05/2026	Dutch	PDF
Abridged model	31/12/2024	02/05/2025	16/05/2025	Dutch	PDF
Abridged model	31/12/2023	03/05/2024	31/05/2024	Dutch	PDF
Abridged model	31/12/2022	05/05/2023	16/06/2023	Dutch	PDF
Abridged model	31/12/2021	06/05/2022	20/05/2022	Dutch	PDF
Abridged model	31/12/2020	07/05/2021	14/05/2021	Dutch	PDF
Abridged model	31/12/2019	12/06/2020	26/06/2020	Dutch	PDF
Abridged model	31/12/2018	03/05/2019	24/05/2019	Dutch	PDF
Abridged modelCorrection	31/12/2017	04/05/2018	20/09/2018	Dutch	PDF
Abridged model	31/12/2017	04/05/2018	23/05/2018	Dutch	PDF
Abridged model	31/12/2016	05/05/2017	17/05/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	02/06/2016	Dutch	PDF
Abridged model	31/12/2014	04/05/2015	02/06/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	29/05/2014	Dutch	PDF
Abridged model	31/12/2012	03/05/2013	28/05/2013	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	31/05/2012	Dutch	PDF
Abridged model	31/12/2010	06/05/2011	25/05/2011	Dutch	PDF
Abridged model	31/12/2009	07/05/2010	28/05/2010	Dutch	PDF
Abridged model	31/12/2008	04/05/2009	03/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/05/2008	02/06/2008	Dutch	PDF
Abridged model	31/12/2006	04/05/2007	29/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Nancy Niclaes

Director

Active

Ended mandates

Gilbert Niclaes

Manager

Ended

Gilbert NICLAES

Manager · until 11 juin 2007

Ended

Nancy Niclaes

Manager

Ended

Nancy NIiclaes

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/07/2020
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office01/04/2020
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares17/12/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/07/2007
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares18/10/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 2025241,2 k €↓
2024
Annual accounts 2024355,5 k €↑
2023
Annual accounts 2023286,4 k €↑
2022
Annual accounts 2022122,1 k €↑
2021
Annual accounts 202151,2 k €↓
2020
Annual accounts 20201 M €↑
2019
Annual accounts 2019127,3 k €↑
2018
Annual accounts 2018-3,5 k €↓
2017
Annual accounts 201742,9 k €↑
2016
Annual accounts 201639 k €↑
2015
Annual accounts 201520,1 k €↑
2014
Annual accounts 2014-19 k €↓
2013
Annual accounts 201311,3 k €↓
2012
Annual accounts 201214,8 k €↑
2011
Annual accounts 2011-23,4 k €↓
2010
Annual accounts 201042,1 k €↓
2009
Annual accounts 200945,4 k €↓
2008
Annual accounts 200851,8 k €↓
2007
Annual accounts 2007120,3 k €↑
2006
Annual accounts 2006-87,4 k €
30/07/1981
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

GILCON

Overview

What does GILCON do?

Trend over 20 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline