GILLY CONSTRUCTIONS
0441.697.121 · rovalta.com · 21/09/2026
ACTIVE
GILLY CONSTRUCTIONS
Financial year 2025 · closed on 31/12/2025
Net result
204,2 k €
+4722.7% YoY
Gross margin
214,1 k €
+12204.1% YoY
Equity
136,9 k €
+303.2% YoY
Overview
What does GILLY CONSTRUCTIONS do?
GILLY CONSTRUCTIONS is a Private limited company incorporated in 1990. Its registered office is in Charleroi.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0441.697.121
Incorporation
01/09/1990
Legal form
Private limited company
Registered office
Chaussée de Fleurus 347
6060 Charleroi · WallonieSee on map
6060 Charleroi · WallonieSee on map
Contributed capital
18 750,00 €
Latest accounts
31/12/2025
Joint committees (2)
- 124
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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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 | 214,1 k € | +12204% | -1,8 k € | -176% | -641,2 € | +45.2% | -1,2 k € | +35.0% | -1,8 k € | +45.2% | -3,3 k € | -40.7% | -2,3 k € | -287% | -604,2 € | -68.2% | -359,2 € | -3.4% | -347,5 € | -128% | 1,3 k € | -99.2% | 154,1 k € | +1588% | -10,4 k € | -206% | 9,7 k € | -91.8% | 119 k € | -18.1% | 145,3 k € | -14.5% | 170 k € | +34.2% | 126,7 k € | +1528% | -8,9 k € | +77.8% | -39,9 k € |
| EBITDA | 214,1 k € | +12204% | -1,8 k € | -176% | -641,2 € | +45.2% | -1,2 k € | +35.0% | -1,8 k € | +45.2% | -3,3 k € | -40.7% | -2,3 k € | -287% | -604,2 € | -41.4% | -427,4 € | +10.3% | -476,6 € | -158% | 820 € | -99.5% | 153,5 k € | +646% | -28,1 k € | +45.2% | -51,3 k € | -720% | 8,3 k € | -55.2% | 18,5 k € | -73.3% | 69,4 k € | +31.8% | 52,6 k € | +188% | -60 k € | +13.7% | -69,6 k € |
| Operating result | 214,1 k € | +5913% | -3,7 k € | -475% | -641,2 € | +45.2% | -1,2 k € | +35.0% | -1,8 k € | +89.4% | -17,1 k € | -411% | -3,3 k € | +87.4% | -26,6 k € | -6118% | -427,4 € | +10.3% | -476,6 € | -158% | 820 € | -99.5% | 153,5 k € | +639% | -28,5 k € | +47.3% | -54 k € | -1299% | 4,5 k € | -69.4% | 14,7 k € | -77.7% | 65,9 k € | +33.8% | 49,2 k € | +175% | -65,7 k € | +15.2% | -77,4 k € |
| Net result | 204,2 k € | +4723% | -4,4 k € | -383% | -915,2 € | +34.3% | -1,4 k € | +28.9% | -2 k € | +88.5% | -17,1 k € | -396% | -3,4 k € | +87.1% | -26,7 k € | -5015% | -521,7 € | +15.7% | -618,5 € | -112% | 5,3 k € | -96.5% | 153,9 k € | +571% | -32,7 k € | +44.2% | -58,6 k € | -2082% | -2,7 k € | -204% | 2,6 k € | -95.3% | 54,8 k € | +45.2% | 37,8 k € | +153% | -71,8 k € | -21.5% | -59,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 136,9 k € | +303% | -67,4 k € | -7.0% | -62,9 k € | -1.5% | -62 k € | -2.3% | -60,6 k € | -3.3% | -58,7 k € | -41.1% | -41,6 k € | -9.0% | -38,2 k € | -233% | -11,5 k € | -4.8% | -11 k € | -6.0% | -10,3 k € | +34.1% | -15,7 k € | +90.8% | -169,6 k € | -23.9% | -136,9 k € | -74.8% | -78,3 k € | -3.5% | -75,7 k € | +3.3% | -78,2 k € | +41.2% | -133,1 k € | +22.1% | -170,8 k € | -72.5% | -99 k € |
| Total assets | 152 k € | -56.3% | 347,9 k € | -0.6% | 349,8 k € | -1.2% | 354,1 k € | -24.9% | 471,5 k € | -0.5% | 473,6 k € | -2.8% | 487 k € | -0.5% | 489,3 k € | -7.0% | 526,1 k € | +0.0% | 526,1 k € | +39.4% | 377,5 k € | -0.4% | 379,1 k € | +70.9% | 221,8 k € | -21.8% | 283,4 k € | -11.6% | 320,7 k € | -3.8% | 333,2 k € | +10.1% | 302,7 k € | -49.6% | 600,6 k € | +24.9% | 480,9 k € | +7.1% | 449,2 k € |
| Cash | 113,2 € | +39.5% | 81,2 € | -27.8% | 112,5 € | +9.5% | 102,7 € | -54.6% | 226,2 € | +93.2% | 117,1 € | +0.2% | 116,8 € | -30.4% | 168 € | +82.5% | 92 € | +13.3% | 81,2 € | -79.8% | 400,9 € | -16.9% | 482,3 € | -87.2% | 3,8 k € | -64.8% | 10,7 k € | -47.0% | 20,2 k € | +354% | 4,5 k € | +34.6% | 3,3 k € | +1162% | 262,3 € | -75.4% | 1,1 k € | +13.9% | 936,2 € |
| Debts | 15,1 k € | -96.4% | 415,3 k € | +0.6% | 412,8 k € | -0.8% | 416,1 k € | -21.8% | 532,1 k € | -0.0% | 532,3 k € | +0.7% | 528,6 k € | +0.2% | 527,4 k € | -1.9% | 537,5 k € | +0.1% | 537 k € | +38.5% | 387,8 k € | -1.8% | 394,8 k € | +0.9% | 391,4 k € | -6.9% | 420,3 k € | +5.3% | 399 k € | -2.4% | 408,9 k € | +7.3% | 380,9 k € | -48.1% | 733,7 k € | +12.6% | 651,8 k € | +18.9% | 548,2 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | 0,2 ETP | -85.7% | 1,4 ETP | -51.7% | 2,9 ETP | -25.6% | 3,9 ETP | +11.4% | 3,5 ETP | +2.9% | 3,4 ETP | +78.9% | 1,9 ETP | +26.7% | 1,5 ETP | ||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 10 ended
Active mandates
Ludovic LEFEVRE
ActiveEnded mandates
Olivier FAGNANI
EndedRoberto DONGIOVANNI
EndedRoberto DONGIOVANNI
EndedMichele DON GIOVANNI
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
GILLY IMM● Active | 0435.541.381 |
KHAR● Active | 0807.056.727 |
LOR INVEST● Active | 0683.562.661 |
LOR Management● Active | 0821.209.720 |
ROYAL SAINT-JOSSE● Active | 0860.047.530 |
SONIC● Active | 0451.511.739 |
THOMASUN● Active | 0876.483.486 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 30/07/2026 | 30/07/2025 | 30/08/2024 | 31/07/2023 | 31/07/2022 | 31/07/2021 |
| General meeting | 26/06/2026 | 20/06/2025 | 21/06/2024 | 16/06/2023 | 17/06/2022 | 08/07/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 26/06/2026 | 30/07/2026 | French | |
| Micro model | 31/12/2024 | 20/06/2025 | 30/07/2025 | French | |
| Micro model | 31/12/2023 | 21/06/2024 | 30/08/2024 | French | |
| Micro model | 31/12/2022 | 16/06/2023 | 31/07/2023 | French | |
| Micro model | 31/12/2021 | 17/06/2022 | 31/07/2022 | French | |
| Micro model | 31/12/2020 | 08/07/2021 | 31/07/2021 | French | |
| Micro model | 31/12/2019 | 06/08/2020 | 30/10/2020 | French | |
| Micro model | 31/12/2018 | 09/07/2019 | 30/07/2019 | French | |
| Micro model | 31/12/2017 | 15/06/2018 | 20/07/2018 | French | |
| Abridged model | 31/12/2016 | 16/06/2017 | 10/07/2017 | French | |
| Abridged model | 31/12/2015 | 17/06/2016 | 26/07/2016 | French | |
| Abridged model | 31/12/2014 | 19/06/2015 | 16/07/2015 | French | |
| Abridged model | 31/12/2013 | 20/06/2014 | 26/08/2014 | French | |
| Abridged model | 31/12/2012 | 21/06/2013 | 25/07/2013 | French | |
| Abridged model | 31/12/2011 | 15/06/2012 | 24/08/2012 | French | |
| Abridged model | 31/12/2010 | 17/06/2011 | 29/08/2011 | French | |
| Abridged model | 31/12/2009 | 18/06/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 19/06/2009 | 27/08/2009 | French | |
| Abridged model | 31/12/2007 | 20/06/2008 | 26/08/2008 | French | |
| Abridged model | 31/12/2006 | 15/06/2007 | 31/08/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 10 ended
Active mandates
Ludovic LEFEVRE
ActiveEnded mandates
Olivier FAGNANI
EndedRoberto DONGIOVANNI
EndedRoberto DONGIOVANNI
EndedMichele DON GIOVANNI
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates06/02/2026DEMISSIONS, NOMINATIONS
- Mandates30/04/2024MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Mandates06/01/2020DEMISSIONS, NOMINATIONS
- Mandates24/02/2012DEMISSIONS, NOMINATIONS
- Mandates03/10/2005CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025204,2 k €↑
- 2024Annual accounts 2024-4,4 k €↓
- 2023Annual accounts 2023-915,2 €↑
- 2022Annual accounts 2022-1,4 k €↑
- 2021Annual accounts 2021-2 k €↑
- 2020Annual accounts 2020-17,1 k €↓
- 2019Annual accounts 2019-3,4 k €↑
- 2018Annual accounts 2018-26,7 k €↓
- 2017Annual accounts 2017-521,7 €↑
- 2016Annual accounts 2016-618,5 €↓
- 2015Annual accounts 20155,3 k €↓
- 2014Annual accounts 2014153,9 k €↑
- 2013Annual accounts 2013-32,7 k €↑
- 2012Annual accounts 2012-58,6 k €↓
- 2011Annual accounts 2011-2,7 k €↓
- 2010Annual accounts 20102,6 k €↓
- 2009Annual accounts 200954,8 k €↑
- 2008Annual accounts 200837,8 k €↑
- 2007Annual accounts 2007-71,8 k €↓
- 2006Annual accounts 2006-59,1 k €
- 01/09/1990IncorporationPrivate limited company