Private limited company · Leuven · incorporated on 30/07/1981 · 8,6 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4,8 M € | — | ||||||||||||||||||||
| 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 € | +166.3% | 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 € | +390.1% | 308,8 k € | +133.4% | 132,3 k € | -29.3% | 187,0 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 € | +426.2% | 55,1 k € | |
| Operating profit | 429,5 k € | -30.7% | 619,8 k € | +23.0% | 503,7 k € | +124.2% | 224,7 k € | +90.1% | 118,2 k € | -91.0% | 1,3 M € | +609.6% | 185,8 k € | +1273.3% | 13,5 k € | -83.7% | 83,2 k € | +15.5% | 72,0 k € | +61.8% | 44,5 k € | +166.9% | 16,7 k € | -62.4% | 44,3 k € | +24.2% | 35,7 k € | +145.5% | 14,5 k € | -84.0% | 91,0 k € | -1.8% | 92,7 k € | -30.6% | 133,5 k € | -31.9% | 196,1 k € | +746.6% | -30,3 k € | |
| Profit/loss | 241,2 k € | -32.2% | 355,5 k € | +24.2% | 286,4 k € | +134.6% | 122,1 k € | +138.5% | 51,2 k € | -95.0% | 1,0 M € | +704.6% | 127,3 k € | +3754.8% | -3,5 k € | -108.1% | 42,9 k € | +10.1% | 39,0 k € | +94.3% | 20,1 k € | +205.6% | -19,0 k € | -267.9% | 11,3 k € | -23.4% | 14,8 k € | +163.1% | -23,4 k € | -155.6% | 42,1 k € | -7.2% | 45,4 k € | -12.3% | 51,8 k € | -57.0% | 120,3 k € | +237.7% | -87,4 k € | |
| 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% | 1,0 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% | 691,0 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 € | +139.3% | 232,6 k € | +62.5% | 143,1 k € | -25.7% | 192,6 k € | +107.0% | 93,1 k € | -42.5% | 161,9 k € | -21.6% | 206,6 k € | +92.1% | 107,5 k € | -47.6% | 205,1 k € | +244.7% | 59,5 k € | +2597.6% | 2,2 k € | -58.8% | 5,4 k € | -93.1% | 77,3 k € | +652.6% | 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% | 2,0 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 € | |
| Staff | 8,6 | 7,8 | 6,6 | 6,3 | 6 | 6 | 6 | 6,8 | 6,5 | 6 | 6 | 6 | 6 | 5,8 | 5,5 | 5,9 | 6,5 | 6,5 | 6,8 | 7,5 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+84.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
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).
Key indicators
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Source: Belgian Official Gazette