ACTIVE

GILPACK

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Financial year 2024 · closed on 31/12/2024

Net result

42,2 k €

-7.2% YoY

Gross margin

619 k €

+6.2% YoY

Equity

351,6 k €

+13.6% YoY

Workforce

5,6 ETP

+14.3% YoY

What does GILPACK do?

GILPACK is a Private limited company incorporated in 1992. Its registered office is in Kontich. It employs on average 5,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.686.672

Incorporation

16/06/1992

Legal form

Private limited company

Registered office

Prins Boudewijnlaan 21A
2550 Kontich · FlandreSee on map

Contributed capital

44 600,00 €

Latest accounts

31/12/2024

Average workforce

5,6 ETP

Joint committees (2)

14904
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	619 k €	+6.2%	582,9 k €	+7.5%	542,4 k €	+10.8%	489,7 k €	+10.1%	444,6 k €	-9.3%	490 k €	+1.9%	481 k €	+17.3%	409,9 k €	+40.0%	292,9 k €	-20.8%	369,6 k €	+8.1%	342,1 k €	+9.3%	312,8 k €	-13.5%	361,8 k €	+71.5%	211 k €	+30.8%	161,3 k €	+36.4%	118,3 k €	+21.6%	97,2 k €	+605%	-19,2 k €	-167%	28,8 k €
EBITDA	186,8 k €	+4.1%	179,3 k €	-11.4%	202,5 k €	+85.3%	109,2 k €	+11.4%	98 k €	-48.1%	188,8 k €	+18.4%	159,4 k €	+44.7%	110,2 k €	+1180%	-10,2 k €	-108%	134,4 k €	-3.2%	138,8 k €	+75.2%	79,2 k €	-40.9%	134,2 k €	+376%	28,2 k €	-4.9%	29,6 k €	+8.8%	27,2 k €	-30.2%	39 k €	+257%	-24,9 k €	-336%	10,6 k €
Operating result	80,6 k €	+4.1%	77,4 k €	-32.2%	114,2 k €	+236%	34 k €	+55.1%	21,9 k €	-79.9%	109 k €	+17.5%	92,7 k €	+151%	37 k €	+145%	-82,2 k €	-220%	68,4 k €	-8.3%	74,6 k €	+183%	26,3 k €	-64.1%	73,4 k €	+279%	-41 k €	-3220%	-1,2 k €	-110%	12,3 k €	-44.4%	22 k €	+161%	-35,9 k €	-7627%	476,8 €
Net result	42,2 k €	-7.2%	45,4 k €	-39.9%	75,5 k €	+306%	18,6 k €	+486%	3,2 k €	-95.5%	70,3 k €	+8.2%	65 k €	+82.5%	35,6 k €	+134%	-106,1 k €	-454%	30 k €	+94.7%	15,4 k €	+2495%	593,5 €	-98.6%	42,6 k €	+159%	-71,9 k €	-566%	-10,8 k €	-221%	8,9 k €	-51.4%	18,4 k €	+168%	-27,2 k €	-1099%	2,7 k €
Balance sheet
Equity	351,6 k €	+13.6%	309,5 k €	+17.2%	264 k €	+40.1%	188,5 k €	+17.1%	161 k €	+2.0%	157,8 k €	+80.3%	87,5 k €	+288%	22,5 k €	+273%	-13,1 k €	-114%	93 k €	+47.6%	63 k €	+32.3%	47,6 k €	+1.3%	47,1 k €	+966%	4,4 k €	-97.0%	146,5 k €	-6.9%	157,3 k €	+6.0%	148,3 k €	+14.2%	129,9 k €	-17.3%	157,2 k €
Total assets	789,9 k €	-25.3%	1,1 M €	-2.6%	1,1 M €	-4.4%	1,1 M €	+23.7%	917,7 k €	+4.3%	879,8 k €	-8.8%	965,1 k €	+8.6%	889,1 k €	-16.3%	1,1 M €	-13.4%	1,2 M €	+40.2%	875,1 k €	-8.4%	955,8 k €	-6.5%	1 M €	+2.7%	995,9 k €	+61.5%	616,5 k €	+8.4%	568,7 k €	+34.4%	423,2 k €	+48.3%	285,3 k €	+5.4%	270,6 k €
Cash	224,9 k €	-24.3%	297,1 k €	+176%	107,7 k €	-70.2%	361,2 k €	+34.9%	267,8 k €	+21.8%	219,9 k €	-17.6%	266,7 k €	+48.0%	180,2 k €	+29.7%	138,9 k €	+38.0%	100,7 k €	-19.6%	125,2 k €	+0.3%	124,9 k €	+277%	33,1 k €	-44.3%	59,5 k €	-69.9%	197,8 k €	-25.7%	266,3 k €	+107%	128,8 k €	+13.4%	113,5 k €	+21.0%	93,8 k €
Debts	438,3 k €	-41.4%	747,7 k €	-8.9%	820,9 k €	-13.2%	946,2 k €	+25.1%	756,4 k €	+4.9%	720,9 k €	-17.8%	877,4 k €	+1.3%	866,2 k €	-19.4%	1,1 M €	-5.1%	1,1 M €	+42.5%	795 k €	-12.5%	908,2 k €	-6.9%	975,6 k €	-1.6%	991,1 k €	+111%	469 k €	+14.0%	411,4 k €	+49.7%	274,9 k €	+76.9%	155,3 k €	+36.9%	113,5 k €
Other
Workforce	5,6 ETP	+14.3%	4,9 ETP	-2.0%	5,0 ETP	-9.1%	5,5 ETP	+3.8%	5,3 ETP	+17.8%	4,5 ETP	-8.2%	4,9 ETP	+11.4%	4,4 ETP	-4.3%	4,6 ETP	+43.7%	3,2 ETP	-17.9%	3,9 ETP	+5.4%	3,7 ETP	-9.8%	4,1 ETP	+17.1%	3,5 ETP	+40.0%	2,5 ETP	+56.2%	1,6 ETP	+60.0%	1,0 ETP	+400%	0,2 ETP	-60.0%	0,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Arnout VAN DESSEL

Manager · since 21 novembre 2006

Active

Ended mandates

Arnout VAN DESSEL

Director · since 21 novembre 2006

Ended

Thierry BONNAVENTURE

Manager · since 21 novembre 2006 · until 30 avril 2010

Ended

Thierry BONNAVENTURE

Manager · since 21 novembre 2006

Ended

Christian Gillain

Manager · since 05 février 2002 · until 21 novembre 2006

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/08/2025	30/07/2024	30/08/2023	31/08/2022	31/08/2021	10/11/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	15/06/2021	08/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	07/08/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	30/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	10/11/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	28/08/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	25/08/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	19/07/2010	Dutch	PDF
Abridged model	31/12/2008	15/06/2009	26/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	29/05/2007	30/08/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Arnout VAN DESSEL

Manager · since 21 novembre 2006

Active

Ended mandates

Arnout VAN DESSEL

Director · since 21 novembre 2006

Ended

Thierry BONNAVENTURE

Manager · since 21 novembre 2006 · until 30 avril 2010

Ended

Thierry BONNAVENTURE

Manager · since 21 novembre 2006

Ended

Christian Gillain

Manager · since 05 février 2002 · until 21 novembre 2006

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/09/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office22/11/2011
MAATSCHAPPELIJKE ZETEL
PDF
Mandates07/06/2010
ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/01/2007
MAATSCHAPPELIJKE ZETEL
PDF
Mandates30/11/2006
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

2024
Annual accounts 202442,2 k €↓
2023
Annual accounts 202345,4 k €↓
2022
Annual accounts 202275,5 k €↑
2021
Annual accounts 202118,6 k €↑
2020
Annual accounts 20203,2 k €↓
2019
Annual accounts 201970,3 k €↑
2018
Annual accounts 201865 k €↑
2017
Annual accounts 201735,6 k €↑
2016
Annual accounts 2016-106,1 k €↓
2015
Annual accounts 201530 k €↑
2014
Annual accounts 201415,4 k €↑
2013
Annual accounts 2013593,5 €↓
2012
Annual accounts 201242,6 k €↑
2011
Annual accounts 2011-71,9 k €↓
2010
Annual accounts 2010-10,8 k €↓
2009
Annual accounts 20098,9 k €↓
2008
Annual accounts 200818,4 k €↑
2007
Annual accounts 2007-27,2 k €↓
2006
Annual accounts 20062,7 k €
16/06/1992
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

GILPACK

Overview

What does GILPACK do?

Trend over 19 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