ACTIVE

GILTAM

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Financial year 2025 · closed on 31/12/2025

Net result

-274,9 k €

-118.7% YoY

Gross margin

-46,9 k €

-102.0% YoY

Equity

2,9 M €

-8.7% YoY

Workforce

2,5 ETP

+31.6% YoY

What does GILTAM do?

GILTAM is a Public limited company incorporated in 1997. Its main activity is: Wholesale of other household goods. Its registered office is in Turnhout. It employs on average 2,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.110.185

Incorporation

09/07/1997

Legal form

Public limited company

Registered office

Parklaan 2
2300 Turnhout · FlandreSee on map

Contributed capital

597 000,00 €

Latest accounts

31/12/2025

Average workforce

2,5 ETP

Activities (NACE)

46499Wholesale of other household goods· main 46499Wholesale of other household goods 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 51220Space transport 46211Wholesale of grain, unmanufactured tobacco, seeds and animal feeds+4

Joint committees (4)

100
10000
119
201

Contacts

1 public detail availableLog in to view

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-46,9 k €	-102%	2,4 M €		–		–		–		–		–		375,3 k €	+96.2%	191,3 k €	-27.4%	263,4 k €	-12.6%	301,3 k €	+39.2%	216,4 k €	-64.1%	602,9 k €	+73.3%	347,8 k €	+187%	121,3 k €	-77.4%	537,7 k €	+56.3%	344 k €	+642%	46,4 k €
EBITDA	-243,7 k €	-111%	2,2 M €	+340%	503,2 k €	-15.9%	598,2 k €	+30.9%	456,8 k €	+51.3%	302 k €	+227%	92,3 k €	-63.2%	250,5 k €	+315%	60,4 k €	-40.5%	101,4 k €	-25.8%	136,6 k €	+13.7%	120,1 k €	-77.2%	527,4 k €	+211%	169,4 k €	+160%	65,2 k €	-86.0%	465,8 k €	+37.3%	339,3 k €	+737%	40,5 k €
Operating result	-239,3 k €	-112%	2,1 M €	+318%	495,1 k €	-9.3%	546,1 k €	+54.0%	354,6 k €	+37.4%	258,1 k €	+3599%	-7,4 k €	-104%	186,6 k €	+5784%	-3,3 k €	-107%	48,3 k €	-42.2%	83,6 k €	+22.1%	68,4 k €	-85.4%	467,8 k €	+355%	102,9 k €	+7201%	-1,4 k €	-100%	399,4 k €	+44.7%	276,1 k €	+1321%	-22,6 k €
Net result	-274,9 k €	-119%	1,5 M €	+338%	336 k €	-21.4%	427,4 k €	+58.1%	270,3 k €	+16.5%	232 k €	+793%	-33,5 k €	-130%	113 k €	+8147%	1,4 k €	-95.9%	33,5 k €	-57.8%	79,3 k €	+65.2%	48 k €	-91.0%	534,5 k €	+303%	132,8 k €	+306%	-64,5 k €	-125%	255,6 k €	+4.5%	244,6 k €	+649%	-44,6 k €
Balance sheet
Equity	2,9 M €	-8.7%	3,2 M €	+87.0%	1,7 M €	-46.4%	3,2 M €	+15.7%	2,7 M €	+10.0%	2,5 M €	+3.4%	2,4 M €	-1.4%	2,4 M €	+4.9%	2,3 M €	+0.1%	2,3 M €	+1.5%	2,3 M €	+3.6%	2,2 M €	+2.2%	2,2 M €	+32.9%	1,6 M €	+8.9%	1,5 M €	-4.1%	1,6 M €	+19.7%	1,3 M €	+23.2%	1,1 M €
Total assets	4,1 M €	-24.9%	5,5 M €	+26.8%	4,3 M €	-28.9%	6,1 M €	+52.7%	4 M €	+25.5%	3,2 M €	-3.1%	3,3 M €	+16.6%	2,8 M €	-4.7%	2,9 M €	-4.4%	3,1 M €	+1.6%	3 M €	-8.2%	3,3 M €	-16.2%	3,9 M €	+9.0%	3,6 M €	+1.2%	3,6 M €	-1.4%	3,6 M €	+10.2%	3,3 M €	+5.8%	3,1 M €
Cash	576,2 k €	-68.6%	1,8 M €	+136%	778,6 k €	+321%	185 k €	+0.1%	184,8 k €	-29.3%	261,3 k €	+2869%	8,8 k €	-72.9%	32,5 k €	-85.6%	225,9 k €	-22.4%	291,1 k €	+53.1%	190,2 k €	+34.7%	141,2 k €	+44.6%	97,7 k €	+2380%	3,9 k €	-94.2%	68,4 k €	+211%	22 k €	-54.4%	48,3 k €	+101%	24 k €
Debts	1,2 M €	-47.0%	2,3 M €	-10.8%	2,6 M €	-11.1%	2,9 M €	+133%	1,3 M €	+80.9%	692,3 k €	-21.1%	877,4 k €	+133%	376,5 k €	-40.2%	629,5 k €	-18.0%	768 k €	+1.9%	753,3 k €	-31.7%	1,1 M €	-38.4%	1,8 M €	-10.4%	2 M €	-4.3%	2,1 M €	+0.7%	2,1 M €	+4.1%	2 M €	-3.2%	2,1 M €
Other
Workforce	2,5 ETP	+31.6%	1,9 ETP	-20.8%	2,4 ETP	-14.3%	2,8 ETP	-30.0%	4,0 ETP	+73.9%	2,3 ETP	-4.2%	2,4 ETP	-29.4%	3,4 ETP	+17.2%	2,9 ETP	-19.4%	3,6 ETP	-10.0%	4,0 ETP	+100%	2,0 ETP	0.0%	2,0 ETP	-23.1%	2,6 ETP	+160%	1,0 ETP	+100%	0,5 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 29 ended

Active mandates

Snuggles & Dreams

Persoon belast met dagelijks bestuur · since 01 octobre 2025 · 0748.843.463

Represented by Philippe De Coninck

Active

D&P Retail Solutions

Persoon belast met dagelijks bestuur · since 30 octobre 2023 · until 07 mai 2025 · 0714.911.576

Represented by Alain Hellebaut

Active

Carl Liekens

Director · since 29 août 2023 · until 21 juin 2029

Active

PENTAHOLD

Director · since 29 août 2023 · until 21 juin 2029 · 0882.459.577

Represented by Karel GIELEN

Active

Ended mandates

Anja Schrauwen

Director · since 02 avril 2021 · until 29 août 2023

Ended

Anja Schrauwen

Director · since 02 avril 2021 · until 02 avril 2027

Ended

Natalie Van Loco

Director · since 02 avril 2021 · until 02 avril 2027

Ended

Rudi Pelckmans

Managing director · since 02 avril 2021 · until 29 août 2023

Ended

At this address

Other companies at this address

Company	CBE no.
BLOEMENLAND● Active	0456.728.260
Inform 2000● Liquidation	0450.215.701
PELCKMANS HOLDING● Active	0881.196.993
PELCKMANS TURNHOUT● Active	0479.631.346

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Full model	Full model	Full model	Full 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	08/07/2026	10/07/2025	22/07/2024	22/06/2023	05/07/2022	29/07/2021
General meeting	19/06/2026	20/06/2025	26/06/2024	05/06/2023	08/06/2022	30/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	19/06/2026	08/07/2026	Dutch	PDF
Abridged model	31/12/2024	20/06/2025	10/07/2025	Dutch	PDF
Full model	31/12/2023	26/06/2024	22/07/2024	Dutch	PDF
Full model	31/12/2022	05/06/2023	22/06/2023	Dutch	PDF
Full model	31/12/2021	08/06/2022	05/07/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	29/07/2021	Dutch	PDF
Full model	31/12/2019	23/06/2020	22/07/2020	Dutch	PDF
Full model	31/12/2018	03/06/2019	10/07/2019	Dutch	PDF
Full model	31/12/2017	24/07/2018	30/07/2018	Dutch	PDF
Abridged model	31/12/2016	05/06/2017	28/06/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	12/06/2014	Dutch	PDF
Abridged model	31/12/2012	24/06/2013	22/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	21/09/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	30/08/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	31/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2025 · 4 active · 29 ended

Active mandates

Snuggles & Dreams

Persoon belast met dagelijks bestuur · since 01 octobre 2025 · 0748.843.463

Represented by Philippe De Coninck

Active

D&P Retail Solutions

Persoon belast met dagelijks bestuur · since 30 octobre 2023 · until 07 mai 2025 · 0714.911.576

Represented by Alain Hellebaut

Active

Carl Liekens

Director · since 29 août 2023 · until 21 juin 2029

Active

PENTAHOLD

Director · since 29 août 2023 · until 21 juin 2029 · 0882.459.577

Represented by Karel GIELEN

Active

Ended mandates

Anja Schrauwen

Director · since 02 avril 2021 · until 29 août 2023

Ended

Anja Schrauwen

Director · since 02 avril 2021 · until 02 avril 2027

Ended

Natalie Van Loco

Director · since 02 avril 2021 · until 02 avril 2027

Ended

Rudi Pelckmans

Managing director · since 02 avril 2021 · until 29 août 2023

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/12/2018
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 2025-274,9 k €↓
2024
Annual accounts 20241,5 M €↑
2023
Annual accounts 2023336 k €↓
2022
Annual accounts 2022427,4 k €↑
2021
Annual accounts 2021270,3 k €↑
2018
Annual accounts 2018232 k €↑
2017
Annual accounts 2017-33,5 k €↓
2016
Annual accounts 2016113 k €↑
2015
Annual accounts 20151,4 k €↓
2014
Annual accounts 201433,5 k €↓
2013
Annual accounts 201379,3 k €↑
2012
Annual accounts 201248 k €↓
2011
Annual accounts 2011534,5 k €↑
2010
Annual accounts 2010132,8 k €↑
2009
Annual accounts 2009-64,5 k €↓
2008
Annual accounts 2008255,6 k €↑
2007
Annual accounts 2007244,6 k €↑
2006
Annual accounts 2006-44,6 k €
09/07/1997
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

GILTAM

Overview

What does GILTAM do?

Trend over 18 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