ACTIVE

GILCOTRANS

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Financial year 2025 · closed on 31/12/2025

Net result

12,8 k €

-29.7% YoY

Gross margin

119 k €

+26.4% YoY

Equity

4,4 M €

+302.2% YoY

Workforce

0,0 ETP

What does GILCOTRANS do?

GILCOTRANS is a Public limited company incorporated in 1990. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Knokke-Heist.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.636.149

Incorporation

27/09/1990

Legal form

Public limited company

Registered office

Duindistelstraat 4 box 201
8300 Knokke-Heist · FlandreSee on map

Contributed capital

105 528,60 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Activities (NACE)

68203Rental and operating of own or leased real estate· main 35400Electricity, gas, steam and air conditioning supply 68110Buying and selling of own real estate 68201Rental and operating of own or leased real estate 77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	119 k €	+26.4%	94,2 k €	-37.2%	150 k €	+16.6%	128,7 k €	+23.0%	104,6 k €	+21.8%	85,9 k €	-25.3%	115 k €	+90.0%	60,5 k €	+82.2%	33,2 k €	-52.6%	70,1 k €	-49.2%	138 k €	+17.0%	118 k €	+13.2%	104,2 k €	-19.6%	129,5 k €	+22.1%	106 k €	+5.4%	100,6 k €	+500%	-25,2 k €	-111%	227,3 k €
EBITDA	68,5 k €	+3.2%	66,4 k €	-46.1%	123,3 k €	+18.5%	104 k €	+29.2%	80,5 k €	+26.0%	63,9 k €	-35.3%	98,7 k €	+74.7%	56,5 k €	+119%	25,8 k €	-53.1%	55 k €	-43.3%	97 k €	-0.1%	97,2 k €	+15.8%	83,9 k €	-23.6%	109,8 k €	+109%	52,7 k €	-37.5%	84,2 k €	+299%	-42,4 k €	-200%	42,5 k €
Operating result	28,2 k €	-5.1%	29,7 k €	-66.8%	89,5 k €	+42.0%	63 k €	+59.7%	39,4 k €	+627%	5,4 k €	-89.1%	49,8 k €	+390%	10,2 k €	+141%	-24,9 k €	-269%	14,7 k €	-73.1%	54,7 k €	-2.0%	55,9 k €	+44.5%	38,7 k €	-42.4%	67,1 k €	+674%	8,7 k €	-75.5%	35,4 k €	+138%	-94,2 k €	-330%	-21,9 k €
Net result	12,8 k €	-29.7%	18,3 k €	-70.1%	61 k €	+43.0%	42,7 k €	+85.4%	23 k €	+2253%	-1,1 k €	-107%	15,5 k €	+318%	3,7 k €	+111%	-34,4 k €	-575%	-5,1 k €	-107%	76,3 k €	+735%	9,1 k €	-47.9%	17,5 k €	-59.1%	42,9 k €	+308%	-20,7 k €	-155%	37,9 k €	+143%	-88,5 k €	-6270%	-1,4 k €
Balance sheet
Equity	4,4 M €	+302%	1,1 M €	+1.7%	1,1 M €	+6.0%	1 M €	+4.4%	979,1 k €	+6.0%	923,4 k €	-0.1%	924,5 k €	+1.7%	909 k €	-5.8%	965,3 k €	-3.4%	999,7 k €	-0.5%	1 M €	+7.1%	938,6 k €	-0.1%	939,4 k €	+1.9%	921,9 k €	+4.9%	879 k €	-20.1%	1,1 M €	+3.6%	1,1 M €	-7.7%	1,2 M €
Total assets	4,7 M €	+248%	1,3 M €	+1.2%	1,3 M €	+5.6%	1,3 M €	+2.7%	1,2 M €	-0.9%	1,2 M €	+3.0%	1,2 M €	+0.2%	1,2 M €	-0.6%	1,2 M €	-4.6%	1,3 M €	-6.1%	1,3 M €	+6.0%	1,3 M €	-4.6%	1,3 M €	+0.3%	1,3 M €	-2.8%	1,4 M €	-6.0%	1,5 M €	+1.3%	1,4 M €	+18.5%	1,2 M €
Cash	192,6 k €	+9.5%	175,9 k €	+31.0%	134,3 k €	-48.1%	258,8 k €	+35.8%	190,6 k €	+20.8%	157,8 k €	+59.4%	99 k €	-6.8%	106,2 k €	+57.9%	67,2 k €	-10.6%	75,2 k €	-35.7%	117 k €	+4815%	2,4 k €	+26.6%	1,9 k €	+74.6%	1,1 k €	+64.4%	655 €	-54.2%	1,4 k €	-91.9%	17,6 k €	-55.2%	39,4 k €
Debts	251,2 k €	+6.4%	236,1 k €	-0.5%	237,3 k €	+1.1%	234,7 k €	-3.8%	244 k €	-21.0%	308,7 k €	+13.6%	271,8 k €	-4.2%	283,7 k €	+24.1%	228,6 k €	-4.8%	240,2 k €	-18.1%	293,2 k €	-4.5%	307,1 k €	-15.4%	363 k €	-3.6%	376,7 k €	-21.6%	480,2 k €	+38.8%	346 k €	-5.3%	365,5 k €	+598%	52,3 k €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		2,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 19 ended

Active mandates

Guido Gilis

Managing director · since 08 mai 2020 · until 08 mai 2026

Active

Karoline Van Eemeren

Director · since 08 mai 2020 · until 08 mai 2026

Active

Ended mandates

CHAFFEE

Director · since 09 mai 2014 · until 08 mai 2020 · 0441.636.050

Represented by Guy GILIS

Ended

CHAFFEE

Director · since 09 mai 2014 · until 08 mai 2020 · 0441.636.050

Represented by Guido GILIS

Ended

GUIDO GILIS

Mandate · since 09 mai 2014 · until 08 mai 2020

Ended

GUIDO GILIS

Managing director · since 09 mai 2014 · until 08 mai 2020

Ended

At this address

Other companies at this address

Company	CBE no.
COJAREC HOLDINGS● Bankrupt	0785.429.586
MALABAR HILL● Active	0720.701.486
Vereniging van Mede-eigenaars Residentie Meeuwenroep Knokke-Heist(Knokke) Duindistelstraat 4● Active	0884.058.790

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	15/06/2026	31/07/2025	05/07/2024	27/07/2023	29/07/2022	09/07/2021
General meeting	08/05/2026	09/05/2025	10/05/2024	12/05/2023	13/05/2022	14/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	08/05/2026	15/06/2026	Dutch	PDF
Abridged model	31/12/2024	09/05/2025	31/07/2025	Dutch	PDF
Abridged model	31/12/2023	10/05/2024	05/07/2024	Dutch	PDF
Abridged model	31/12/2022	12/05/2023	27/07/2023	Dutch	PDF
Abridged model	31/12/2021	13/05/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	14/05/2021	09/07/2021	Dutch	PDF
Abridged model	31/12/2019	08/05/2020	08/10/2020	Dutch	PDF
Abridged model	31/12/2018	10/05/2019	06/08/2019	Dutch	PDF
Abridged model	31/12/2017	11/05/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	12/05/2017	17/07/2017	Dutch	PDF
Abridged model	31/12/2015	13/05/2016	19/08/2016	Dutch	PDF
Abridged model	31/12/2014	08/05/2015	09/07/2015	Dutch	PDF
Abridged model	31/12/2013	09/05/2014	11/06/2014	Dutch	PDF
Abridged model	31/12/2012	10/05/2013	03/07/2013	Dutch	PDF
Abridged model	31/12/2011	11/05/2012	06/07/2012	Dutch	PDF
Abridged model	31/12/2010	13/05/2011	01/06/2011	Dutch	PDF
Abridged model	31/12/2009	14/05/2010	01/06/2010	Dutch	PDF
Abridged model	31/12/2008	08/05/2009	15/10/2009	Dutch	PDF
Abridged model	31/12/2007	09/05/2008	25/09/2008	Dutch	PDF
Abridged model	30/06/2006	08/12/2006	23/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 active · 19 ended

Active mandates

Guido Gilis

Managing director · since 08 mai 2020 · until 08 mai 2026

Active

Karoline Van Eemeren

Director · since 08 mai 2020 · until 08 mai 2026

Active

Ended mandates

CHAFFEE

Director · since 09 mai 2014 · until 08 mai 2020 · 0441.636.050

Represented by Guy GILIS

Ended

CHAFFEE

Director · since 09 mai 2014 · until 08 mai 2020 · 0441.636.050

Represented by Guido GILIS

Ended

GUIDO GILIS

Mandate · since 09 mai 2014 · until 08 mai 2020

Ended

GUIDO GILIS

Managing director · since 09 mai 2014 · until 08 mai 2020

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Other08/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates30/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares01/02/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates12/03/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/10/2011
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/02/2011
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN
PDF
Mandates11/09/2009
ONTSLAGEN - BENOEMINGEN
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 202512,8 k €↓
2024
Annual accounts 202418,3 k €↓
2023
Annual accounts 202361 k €↑
2022
Annual accounts 202242,7 k €↑
2021
Annual accounts 202123 k €↑
2019
Annual accounts 2019-1,1 k €↓
2018
Annual accounts 201815,5 k €↑
2017
Annual accounts 20173,7 k €↑
2016
Annual accounts 2016-34,4 k €↓
2015
Annual accounts 2015-5,1 k €↓
2014
Annual accounts 201476,3 k €↑
2013
Annual accounts 20139,1 k €↓
2012
Annual accounts 201217,5 k €↓
2011
Annual accounts 201142,9 k €↑
2010
Annual accounts 2010-20,7 k €↓
2009
Annual accounts 200937,9 k €↑
2008
Annual accounts 2008-88,5 k €↓
2007
Annual accounts 2007-1,4 k €
27/09/1990
IncorporationPublic 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

GILCOTRANS

Overview

What does GILCOTRANS do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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