ACTIVE

GILIS ANDRE

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Financial year 2025 · closed on 30/06/2025
Net result
-14,9 k €
-21.7% YoY
Gross margin
42,2 k €
-55.3% YoY
Equity
270,9 k €
-5.2% YoY
Workforce
0,0 ETP

What does GILIS ANDRE do?

GILIS ANDRE is a Private limited company incorporated in 1997. Its main activity is: Site preparation. Its registered office is in Lummen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0461.093.953
Incorporation
04/08/1997
Legal form
Private limited company
Registered office
Europaweg 30
3560 Lummen · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
0,0 ETP
Activities (NACE)
43120Site preparation· main43120Site preparation45112Sale of cars and light motor vehicles49410Freight transport by road49410Freight transport by road60242Television programming and broadcasting activities
Joint committees (3)
  • 124
  • 140
  • 226
Signals
Solid equityHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220182017201520142013201220112010200920082006
Income statement
Gross margin42,2 k €94,4 k €57,6 k €42,9 k €156,4 k €87,2 k €120,8 k €145,6 k €127,8 k €91,5 k €139,1 k €88,7 k €115,3 k €67,6 k €353 k €
EBITDA-1,3 k €3,1 k €46,1 k €36,6 k €38 k €19,4 k €28,7 k €59 k €67,5 k €53,2 k €48,4 k €29,5 k €46,9 k €73,7 k €-1,2 k €
Operating result-12,6 k €-10,4 k €29,4 k €8,8 k €22,9 k €7,4 k €18,5 k €51 k €41,6 k €42,8 k €31,7 k €12,3 k €28,3 k €40,1 k €-15,8 k €
Net result-14,9 k €-12,2 k €18,2 k €-1,1 k €10,8 k €1,9 k €9,2 k €29,6 k €20,1 k €22,9 k €20,6 k €5,1 k €18,4 k €19,4 k €38,8 k €
Balance sheet
Equity270,9 k €285,9 k €298,1 k €279,9 k €267,4 k €256,7 k €248,6 k €239,5 k €210 k €189,9 k €167,2 k €146,6 k €141,6 k €123,2 k €104 k €
Total assets619,1 k €736,7 k €756,1 k €655,7 k €932,9 k €970 k €841,4 k €673,5 k €578,2 k €429,9 k €542,1 k €584,5 k €439,3 k €610,8 k €661,3 k €
Cash175,9 k €99,9 k €135,3 k €64,2 k €54,2 k €39,5 k €151,7 k €162,7 k €98 k €120,1 k €80,3 k €114,7 k €105,1 k €129,6 k €152,5 k €
Debts345,7 k €448,4 k €455,5 k €373,4 k €662,8 k €710,5 k €539,5 k €405,6 k €364,8 k €236,4 k €324,3 k €434,4 k €294,1 k €483,9 k €331,1 k €
Other
Workforce0,0 ETP0,0 ETP0,1 ETP–2,0 ETP2,0 ETP1,0 ETP1,0 ETP1,0 ETP1,1 ETP0,7 ETP1,0 ETP1,0 ETP1,7 ETP3,7 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 · 2 active · 14 ended

Active mandates

KIM NIJS

Director · since 22 août 2024

Active
GILIS HOLDING

Director · since 28 octobre 2005 · 0876.229.803

Represented by NIJS ARNE

Active

Ended mandates

Simon VANHEUKELOM

Manager · since 20 février 2017

Ended
SIMON VANHEULEKOM

Director · since 20 février 2017

Ended
Kristoffel VANDE REYD

Manager · since 01 octobre 2010

Ended
Lilianne KENNES

Manager · since 01 janvier 2008

Ended
At this address

Other companies at this address

CompanyCBE no.
ANYS MANAGEMENT● Active
0767.372.839
GILIS HOLDING● Active
0876.229.803
K&L GRONDVERZET EN VERHUURSERVICE● Active
0882.347.632
Annual accounts

Full financial information

202520242023202220202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/10/202001/10/201901/10/2018
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/09/202030/09/2019
Length of the financial year12 months12 months12 months21 months12 months12 months
Filing date10/12/202531/01/202531/01/202431/01/202330/04/202130/04/2020
General meeting09/12/202530/01/202508/12/202331/12/202229/04/202131/03/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202509/12/202510/12/2025DutchPDF
Abridged model30/06/202430/01/202531/01/2025DutchPDF
Abridged model30/06/202308/12/202331/01/2024DutchPDF
Abridged model30/06/202231/12/202231/01/2023DutchPDF
Abridged model30/09/202029/04/202130/04/2021DutchPDF
Abridged model30/09/201931/03/202030/04/2020DutchPDF
Abridged model30/09/201815/03/201930/04/2019DutchPDF
Abridged model30/09/201715/03/201830/03/2018DutchPDF
Abridged model30/09/201615/03/201725/04/2017DutchPDF
Abridged model30/09/201515/03/201631/03/2016DutchPDF
Abridged model30/09/201415/03/201516/03/2015DutchPDF
Abridged model30/09/201315/03/201413/05/2014DutchPDF
Abridged model30/09/201215/03/201330/04/2013DutchPDF
Abridged model30/09/201115/03/201203/04/2012DutchPDF
Abridged model30/09/201015/03/201129/04/2011DutchPDF
Abridged model30/09/200915/03/201020/04/2010DutchPDF
Abridged model30/09/200815/03/200929/04/2009DutchPDF
Abridged model31/12/200621/06/200705/07/2007DutchPDF
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 · 2 active · 14 ended

Active mandates

KIM NIJS

Director · since 22 août 2024

Active
GILIS HOLDING

Director · since 28 octobre 2005 · 0876.229.803

Represented by NIJS ARNE

Active

Ended mandates

Simon VANHEUKELOM

Manager · since 20 février 2017

Ended
SIMON VANHEULEKOM

Director · since 20 février 2017

Ended
Kristoffel VANDE REYD

Manager · since 01 octobre 2010

Ended
Lilianne KENNES

Manager · since 01 janvier 2008

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/04/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/01/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates09/03/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/01/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/11/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/02/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares17/12/2007
    BOEKJAAR - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2025
    Annual accounts 2025-14,9 k €↓
  2. 2024
    Annual accounts 2024-12,2 k €↓
  3. 2023
    Annual accounts 202318,2 k €↑
  4. 2022
    Annual accounts 2022-1,1 k €↓
  5. 2018
    Annual accounts 201810,8 k €↑
  6. 2017
    Annual accounts 20171,9 k €↓
  7. 2015
    Annual accounts 20159,2 k €↓
  8. 2014
    Annual accounts 201429,6 k €↑
  9. 2013
    Annual accounts 201320,1 k €↓
  10. 2012
    Annual accounts 201222,9 k €↑
  11. 2011
    Annual accounts 201120,6 k €↑
  12. 2010
    Annual accounts 20105,1 k €↓
  13. 2009
    Annual accounts 200918,4 k €↓
  14. 2008
    Annual accounts 200819,4 k €↓
  15. 2006
    Annual accounts 200638,8 k €
  16. 04/08/1997
    IncorporationPrivate limited company