NORMAL SITUATION

Gilissen & Janssen

Export PDF

Company — Normal situation.

Financial year 2024 · Closed on 31/07/2024

Net result3,6 M €+459,3 %over 1 year
Gross margin5,8 M €+204,0 %over 1 year
Equity3,7 M €+2 925,1 %over 1 year
Workforce13,3 ETP+3,1 %over 1 year

Identity

Source · BCE/KBO

Gilissen & Janssen is a company registered in Belgium. It employs on average 13,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0546.849.178
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/07/2024
Average workforce
13,3 ETP
Joint committees (1)
  • 216
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 11 filings

Trend over 9 financial years

20242023202220212018
Income statement
Gross margin5,8 M €1,9 M €2,1 M €2 M €1,7 M €
EBITDA5,3 M €886,4 k €1,2 M €1,2 M €1 M €
Operating result5,3 M €644 k €947,9 k €913,8 k €772 k €
Net result3,6 M €637,7 k €902,6 k €873,7 k €740,9 k €
Balance sheet
Equity3,7 M €121,9 k €106,2 k €93,4 k €81,9 k €
Total assets5,8 M €12,9 M €12,7 M €12,4 M €10,7 M €
Cash4,1 M €12,6 M €10,9 M €11,2 M €9,4 M €
Debts2,1 M €12,8 M €12,6 M €12,3 M €10,6 M €
Other
Workforce13,3 ETP12,9 ETP13,5 ETP14,1 ETP11,4 ETP

Board of directors

Source · NBB, accounts to 31/07/2024

2 active · 7 ended

Active mandates

Gilissen Eric

Director · since 21 février 2014 · 0546.802.361

Represented by GILISSEN ERIC

Active
Janssen Sofie

Director · since 21 février 2014 · 0546.802.856

Represented by JANSSEN SOFIE

Active

Ended mandates

Gilissen Eric

Director · since 21 février 2014 · 0546.802.361

Represented by ERIC GILISSEN

Ended
Gilissen Eric

Manager · 0546.802.361

Represented by Eric GILISSEN

Ended
Gilissen Eric

Manager · 0546.802.361

Represented by GILISSEN ERIC

Ended
Gilissen Eric

Manager · 0546.802.361

Represented by Eric GILISSEN

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/07/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year7 months12 months12 months12 months12 months12 months
Filing date12/12/202424/07/202411/07/202330/06/202231/08/202126/08/2020
General meeting11/12/202427/06/202410/07/202318/05/202215/06/202113/08/2020
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 7 days

Annual accounts filings

Source · NBB, 11 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/07/202411/12/202412/12/2024DutchPDF
Abridged model31/12/202327/06/202424/07/2024DutchPDF
Abridged model31/12/202210/07/202311/07/2023DutchPDF
Abridged model31/12/202118/05/202230/06/2022DutchPDF
Abridged model31/12/202015/06/202131/08/2021DutchPDF
Abridged model31/12/201913/08/202026/08/2020DutchPDF
Abridged model31/12/201814/08/201929/08/2019DutchPDF
Abridged model31/12/201728/06/201802/08/2018DutchPDF
Abridged model31/12/201629/06/201709/08/2017DutchPDF
Abridged model31/12/201518/05/201622/08/2016DutchPDF
Abridged model31/12/201401/07/201511/08/2015DutchPDF

Indicative valuation

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 31/07/2024

2 active · 7 ended

Active mandates

Gilissen Eric

Director · since 21 février 2014 · 0546.802.361

Represented by GILISSEN ERIC

Active
Janssen Sofie

Director · since 21 février 2014 · 0546.802.856

Represented by JANSSEN SOFIE

Active

Ended mandates

Gilissen Eric

Director · since 21 février 2014 · 0546.802.361

Represented by ERIC GILISSEN

Ended
Gilissen Eric

Manager · 0546.802.361

Represented by Eric GILISSEN

Ended
Gilissen Eric

Manager · 0546.802.361

Represented by GILISSEN ERIC

Ended
Gilissen Eric

Manager · 0546.802.361

Represented by Eric GILISSEN

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution14/01/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates24/07/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Other26/02/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 20243,6 M €↑
  2. 2023
    Annual accounts 2023637,7 k €↓
  3. 2022
    Annual accounts 2022902,6 k €↑
  4. 2021
    Annual accounts 2021873,7 k €↑
  5. 2018
    Annual accounts 2018740,9 k €↓
  6. 2017
    Annual accounts 20171 M €↑
  7. 2016
    Annual accounts 2016917,9 k €↑
  8. 2015
    Annual accounts 2015703,4 k €↑
  9. 2014
    Annual accounts 2014690,5 k €