ACTIVE

GILLOR

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Financial year 2025 · closed on 30/06/2025

Net result

-56,7 k €

-960.9% YoY

Gross margin

88,2 k €

-57.4% YoY

Equity

349,8 k €

-11.9% YoY

What does GILLOR do?

GILLOR is a Public limited company incorporated in 1992. Its main activity is: Management consultancy activities. Its registered office is in Brugge.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.076.643

Incorporation

29/12/1992

Legal form

Public limited company

Registered office

Altebijstraat 21
8310 Brugge · FlandreSee on map

Contributed capital

350 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (2)

20000
218

Signals

Solid equityPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	88,2 k €	-57.4%	207,1 k €	-2.1%	211,6 k €	-3.8%	220 k €	+1.6%	216,6 k €	-7.0%	232,9 k €	+2.5%	227,1 k €	+0.8%	225,2 k €	-8.6%	246,3 k €	+8.7%	226,7 k €	+9.3%	207,4 k €	-22.6%	267,9 k €	-22.5%	345,5 k €	+12.0%	308,6 k €	+7.6%	286,9 k €	+14.3%	251,1 k €	+3.1%	243,4 k €	+0.9%	241,3 k €	+28.7%	187,5 k €
EBITDA	10,4 k €	-86.6%	77,6 k €	+6.6%	72,8 k €	-0.1%	72,9 k €	-8.7%	79,8 k €	-4.3%	83,5 k €	+23.0%	67,9 k €	-4.9%	71,4 k €	-21.8%	91,4 k €	+19.9%	76,2 k €	+43.3%	53,2 k €	-42.0%	91,7 k €	-17.3%	110,8 k €	+20.3%	92,1 k €	+1.0%	91,2 k €	+55.0%	58,8 k €	+29.3%	45,5 k €	-10.9%	51 k €	+153%	20,2 k €
Operating result	-39,1 k €	-243%	27,3 k €	+10.5%	24,7 k €	-18.6%	30,3 k €	-31.8%	44,5 k €	-5.8%	47,2 k €	+55.2%	30,4 k €	-10.4%	34 k €	-37.0%	53,9 k €	+38.7%	38,9 k €	+145%	15,8 k €	-69.6%	52,1 k €	-26.4%	70,8 k €	+49.5%	47,3 k €	-3.0%	48,8 k €	+39.5%	35 k €	+43.0%	24,5 k €	-1.7%	24,9 k €	+1027%	-2,7 k €
Net result	-56,7 k €	-961%	6,6 k €	+51.4%	4,3 k €	-48.4%	8,4 k €	-55.1%	18,8 k €	-8.2%	20,5 k €	+133%	8,8 k €	-11.6%	9,9 k €	-68.2%	31,3 k €	+53.4%	20,4 k €	+803%	-2,9 k €	-109%	32,3 k €	-35.2%	49,9 k €	+94.8%	25,6 k €	-14.7%	30 k €	+60.1%	18,7 k €	+177%	6,8 k €	+11.8%	6 k €	+125%	-24,5 k €
Balance sheet
Equity	349,8 k €	-11.9%	397,1 k €	+1.7%	390,5 k €	+1.1%	386,1 k €	+2.2%	377,7 k €	+5.2%	358,9 k €	+6.0%	338,4 k €	+2.7%	329,7 k €	+3.1%	319,7 k €	+10.8%	288,4 k €	+7.6%	268 k €	-1.1%	270,9 k €	+13.5%	238,6 k €	+26.4%	188,8 k €	+15.7%	163,2 k €	+477%	-43,3 k €	+30.2%	-62 k €	+9.8%	-68,8 k €	+8.1%	-74,8 k €
Total assets	898,6 k €	-2.7%	923,6 k €	+17.7%	784,8 k €	+0.4%	781,6 k €	+1.5%	769,9 k €	+2.1%	754,3 k €	+1.0%	747 k €	-1.6%	758,8 k €	-1.2%	768,1 k €	-9.8%	851,8 k €	-4.8%	894,6 k €	-7.8%	969,9 k €	-3.1%	1 M €	+4.8%	954,8 k €	-1.7%	971 k €	+92.9%	503,3 k €	+3.2%	487,8 k €	+1.9%	478,6 k €	-1.9%	487,9 k €
Cash	52,2 k €	+51.7%	34,4 k €	-74.3%	133,5 k €	+58.0%	84,5 k €	+126%	37,3 k €	-55.5%	83,9 k €	+182%	29,8 k €	+207%	9,7 k €	+131%	4,2 k €	-74.2%	16,2 k €	-64.1%	45,2 k €	-45.7%	83,2 k €	+29.1%	64,4 k €	+436%	12 k €	-61.6%	31,3 k €	-10.9%	35,1 k €	+122%	15,8 k €	+129%	6,9 k €	+158%	2,7 k €
Debts	531,4 k €	+4.4%	509 k €	+35.1%	376,8 k €	-4.7%	395,5 k €	+0.8%	392,2 k €	+0.0%	392,2 k €	-3.0%	404,4 k €	-5.8%	429,1 k €	-0.7%	432 k €	-21.0%	546,6 k €	-10.9%	613,5 k €	-10.5%	685,8 k €	-10.0%	761,9 k €	+22.0%	624,7 k €	-8.2%	680,3 k €	+57.7%	431,2 k €	-9.1%	474,4 k €	-2.2%	485,2 k €	-4.9%	510 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		3,0 ETP	0.0%	3,0 ETP	-11.8%	3,4 ETP	-32.0%	5,0 ETP	+2.0%	4,9 ETP	-2.0%	5,0 ETP	-2.0%	5,1 ETP	0.0%	5,1 ETP	-5.6%	5,4 ETP	+8.0%	5,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 24 ended

Active mandates

Gilles D'Hooghe

Director · since 19 novembre 2010

Active

Anne-Marie Meert

Director · since 05 janvier 1993

Active

Piet D'Hooghe

Managing director · since 05 janvier 1993

Active

Ended mandates

ANNE MARIE MEERT

Director · since 09 novembre 2016 · until 03 décembre 2022

Ended

GILLES D'Hooghe

Director · since 09 novembre 2016 · until 03 décembre 2022

Ended

PIET D'HOOGHE

Managing director · since 09 novembre 2016 · until 03 décembre 2022

Ended

Anne Marie Meert

Director · since 19 novembre 2010

Ended

At this address

Other companies at this address

Company	CBE no.
ALTEBIJ● Active	0812.082.911
JUDHO● Active	0839.129.677

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/02/2026	30/01/2025	08/01/2024	09/01/2023	15/12/2021	15/01/2021
General meeting	06/12/2025	07/12/2024	02/12/2023	03/12/2022	04/12/2021	05/12/2020
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
Micro model	30/06/2025	06/12/2025	02/02/2026	Dutch	PDF
Micro model	30/06/2024	07/12/2024	30/01/2025	Dutch	PDF
Micro model	30/06/2023	02/12/2023	08/01/2024	Dutch	PDF
Micro model	30/06/2022	03/12/2022	09/01/2023	Dutch	PDF
Micro model	30/06/2021	04/12/2021	15/12/2021	Dutch	PDF
Micro model	30/06/2020	05/12/2020	15/01/2021	Dutch	PDF
Micro model	30/06/2019	07/12/2019	30/01/2020	Dutch	PDF
Micro model	30/06/2018	01/12/2018	30/01/2019	Dutch	PDF
Micro model	30/06/2017	02/12/2017	06/02/2018	Dutch	PDF
Abridged model	30/06/2016	03/12/2016	15/12/2016	Dutch	PDF
Abridged model	30/06/2015	05/12/2015	22/01/2016	Dutch	PDF
Abridged model	30/06/2014	07/01/2015	18/06/2015	Dutch	PDF
Abridged model	30/06/2013	05/02/2014	12/12/2014	Dutch	PDF
Abridged model	30/06/2012	07/02/2013	12/02/2013	Dutch	PDF
Abridged model	30/06/2011	09/02/2012	13/02/2012	Dutch	PDF
Abridged model	30/06/2010	28/08/2010	08/11/2010	Dutch	PDF
Abridged model	30/06/2009	22/08/2009	16/10/2009	Dutch	PDF
Abridged model	30/06/2008	11/12/2008	17/12/2008	Dutch	PDF
Abridged model	30/06/2007	17/11/2007	10/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

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 30/06/2025 · 3 active · 24 ended

Active mandates

Gilles D'Hooghe

Director · since 19 novembre 2010

Active

Anne-Marie Meert

Director · since 05 janvier 1993

Active

Piet D'Hooghe

Managing director · since 05 janvier 1993

Active

Ended mandates

ANNE MARIE MEERT

Director · since 09 novembre 2016 · until 03 décembre 2022

Ended

GILLES D'Hooghe

Director · since 09 novembre 2016 · until 03 décembre 2022

Ended

PIET D'HOOGHE

Managing director · since 09 novembre 2016 · until 03 décembre 2022

Ended

Anne Marie Meert

Director · since 19 novembre 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other14/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/01/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/12/2010
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/01/2005
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 2025-56,7 k €↓
2024
Annual accounts 20246,6 k €↑
2023
Annual accounts 20234,3 k €↓
2022
Annual accounts 20228,4 k €↓
2021
Annual accounts 202118,8 k €↓
2020
Annual accounts 202020,5 k €↑
2019
Annual accounts 20198,8 k €↓
2018
Annual accounts 20189,9 k €↓
2017
Annual accounts 201731,3 k €↑
2016
Annual accounts 201620,4 k €↑
2015
Annual accounts 2015-2,9 k €↓
2014
Annual accounts 201432,3 k €↓
2013
Annual accounts 201349,9 k €↑
2012
Annual accounts 201225,6 k €↓
2011
Annual accounts 201130 k €↑
2010
Annual accounts 201018,7 k €↑
2009
Annual accounts 20096,8 k €↑
2008
Annual accounts 20086 k €↑
2007
Annual accounts 2007-24,5 k €
29/12/1992
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

GILLOR

Overview

What does GILLOR do?

Trend over 19 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