ACTIVE

SCHREINEREI JOSEF GILLESSEN

Financial year 2025 · Closed on 31/12/2025

Net result5,4 k €-62,4 %over 1 year
Gross margin351,3 k €+0,7 %over 1 year
Equity415,1 k €+0,5 %over 1 year
Workforce4,0 ETP+2,6 %over 1 year

Identity

Source · BCE/KBO

SCHREINEREI JOSEF GILLESSEN is a Public limited company incorporated in 1996. Its registered office is in Sankt Vith. It employs on average 4,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0457.896.814
Incorporation
25/04/1996
Legal form
Public limited company
Registered office
K-F.-Schinkel-Strasse,Sch. 29
4782 Sankt Vith · WallonieSee on map
Contributed capital
148 800,00 €
Latest accounts
31/12/2025
Average workforce
4,0 ETP
Joint committees (2)
  • 124
  • 200
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin351,3 k €348,9 k €360 k €387,6 k €363,3 k €
EBITDA67,5 k €127,6 k €137,3 k €121,7 k €149,4 k €
Operating result7,4 k €10,5 k €12,9 k €-11 k €7,7 k €
Net result5,4 k €14,2 k €10,3 k €-7 k €9,1 k €
Balance sheet
Equity415,1 k €412,9 k €404,5 k €395,2 k €406,1 k €
Total assets959,6 k €925,5 k €1 M €1,1 M €1,3 M €
Cash25,1 k €26,6 k €9,8 k €44 k €115,5 k €
Debts543,7 k €512,3 k €625,3 k €741,1 k €844,6 k €
Other
Workforce4,0 ETP3,9 ETP4,2 ETP5,2 ETP4,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 10 ended

Active mandates

Yannick GILLESSEN

Director

Active

Ended mandates

YANNICK GILLESSEN

Managing director · since 30 décembre 2017

Ended
Yannick Gillessen

Director · since 12 février 2016 · until 31 décembre 2022

Ended
Anita Henkes

Director · since 29 août 2011 · until 31 mai 2018

Ended
Josef Gillessen

Managing director · since 29 août 2011 · until 24 août 2016

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/07/202611/09/202505/09/202421/06/202313/10/202221/10/2021
General meeting26/06/202608/09/202531/08/202416/06/202313/10/202207/10/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202622/07/2026GermanPDF
Abridged model31/12/202408/09/202511/09/2025GermanPDF
Abridged model31/12/202331/08/202405/09/2024GermanPDF
Abridged model31/12/202216/06/202321/06/2023GermanPDF
Abridged model31/12/202113/10/202213/10/2022GermanPDF
Abridged model31/12/202007/10/202121/10/2021GermanPDF
Abridged modelCorrection31/12/201923/06/202008/10/2020GermanPDF
Abridged model31/12/201923/06/202029/06/2020GermanPDF
Abridged model31/12/201801/08/201915/08/2019GermanPDF
Abridged model31/12/201731/05/201824/08/2018GermanPDF
Abridged model31/12/201631/05/201711/08/2017GermanPDF
Abridged model31/12/201531/05/201627/06/2016GermanPDF
Abridged model31/12/201401/06/201511/08/2015GermanPDF
Abridged model31/12/201331/05/201401/08/2014GermanPDF
Abridged model31/12/201231/05/201329/08/2013GermanPDF
Abridged model31/12/201131/05/201222/08/2012GermanPDF
Abridged model31/12/201031/05/201114/11/2011GermanPDF
Abridged model31/12/200901/04/201022/05/2011GermanPDF
Abridged model31/12/200802/04/200922/05/2011GermanPDF
Abridged model31/12/200703/04/200829/09/2008GermanPDF
Abridged model31/12/200605/04/200731/08/2007GermanPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 10 ended

Active mandates

Yannick GILLESSEN

Director

Active

Ended mandates

YANNICK GILLESSEN

Managing director · since 30 décembre 2017

Ended
Yannick Gillessen

Director · since 12 février 2016 · until 31 décembre 2022

Ended
Anita Henkes

Director · since 29 août 2011 · until 31 mai 2018

Ended
Josef Gillessen

Managing director · since 29 août 2011 · until 24 août 2016

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates02/01/2024
    SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, …) - KAPITAL - AKTIEN - ENTLASSUNG - ERNENNUNG
    PDF
  • Registered office31/01/2020
    GESELLSCHAFTSSITZ
    PDF
  • Mandates19/04/2018
    ENTLASSUNG - ERNENNUNG
    PDF
  • Other23/08/2016
    SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, …)
    PDF
  • Other02/03/2016
    SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, …)
    PDF
  • Mandates23/10/2013
    ENTLASSUNG - ERNENNUNG
    PDF
  • Other14/09/2011
    SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, …)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 20255,4 k €↓
  2. 2024
    Annual accounts 202414,2 k €↑
  3. 2023
    Annual accounts 202310,3 k €↑
  4. 2022
    Annual accounts 2022-7 k €↓
  5. 2021
    Annual accounts 20219,1 k €↑
  6. 2020
    Annual accounts 20203,7 k €↓
  7. 2019
    Annual accounts 201910,4 k €↓
  8. 2018
    Annual accounts 201818 k €↑
  9. 2017
    Annual accounts 2017-17,6 k €↓
  10. 2016
    Annual accounts 201616,2 k €↓
  11. 2015
    Annual accounts 201520,7 k €↑
  12. 2014
    Annual accounts 201411,5 k €↓
  13. 2013
    Annual accounts 201313,5 k €↑
  14. 2012
    Annual accounts 20125,1 k €↓
  15. 2011
    Annual accounts 201129,5 k €↑
  16. 2010
    Annual accounts 201024,6 k €↑
  17. 2009
    Annual accounts 20096,8 k €↑
  18. 2008
    Annual accounts 20084,9 k €↓
  19. 2007
    Annual accounts 200711,4 k €
  20. 25/04/1996
    IncorporationPublic limited company