ACTIVE

GELILO

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Financial year 2025 · closed on 30/06/2025
Net result
70,0 k €
+179.4% YoY
Gross margin
395,6 k €
+10.6% YoY
Equity
527,6 k €
+15.3% YoY
Workforce
4,4 ETP
-29.0% YoY

What does GELILO do?

GELILO is a Private company with limited liability incorporated in 2016. Its main activity is: Site preparation. Its registered office is in Aartselaar. It employs on average 4,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0651.940.463
Incorporation
14/04/2016
Legal form
Private company with limited liability
Registered office
Antwerpsesteenweg 124 box 9
2630 Aartselaar · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
4,4 ETP
Activities (NACE)
43120Site preparation· main43120Site preparation49410Freight transport by road49410Freight transport by road
Joint committees (3)
  • 140
  • 14003
  • 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212020201920182017
Income statement
Gross margin395,6 k €357,7 k €315,9 k €546,7 k €573,3 k €694,6 k €817,5 k €761,2 k €525,0 k €
EBITDA153,3 k €72,4 k €66,0 k €218,6 k €222,8 k €226,3 k €352,4 k €287,6 k €166,6 k €
Operating result105,3 k €36,2 k €15,2 k €121,4 k €80,5 k €68,8 k €145,0 k €132,4 k €33,8 k €
Net result70,0 k €25,0 k €8,7 k €77,4 k €50,6 k €44,0 k €104,2 k €100,0 k €29,2 k €
Balance sheet
Equity527,6 k €457,7 k €432,6 k €423,9 k €346,5 k €296,0 k €251,9 k €147,8 k €47,8 k €
Total assets1,3 M €1,1 M €1,1 M €1,4 M €1,2 M €1,2 M €1,2 M €835,3 k €941,5 k €
Cash750,5 k €664,2 k €492,7 k €585,5 k €560,8 k €394,8 k €369,7 k €118,9 k €236,0 k €
Debts737,9 k €552,4 k €624,0 k €1,0 M €884,0 k €948,5 k €949,4 k €679,1 k €891,4 k €
Other
Workforce4,4 ETP6,2 ETP6,4 ETP6,7 ETP6,8 ETP9,7 ETP9,1 ETP8,0 ETP5,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Geert Cornelis

Director

Active

Ended mandates

Geert Cornelis

Manager

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/02/202619/02/202502/02/202410/02/202331/01/202228/02/2021
General meeting19/12/202520/12/202415/12/202316/12/202217/12/202118/12/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202519/12/202528/02/2026DutchPDF
Abridged model30/06/202420/12/202419/02/2025DutchPDF
Abridged model30/06/202315/12/202302/02/2024DutchPDF
Abridged model30/06/202216/12/202210/02/2023DutchPDF
Abridged model30/06/202117/12/202131/01/2022DutchPDF
Abridged model30/06/202018/12/202028/02/2021DutchPDF
Abridged model30/06/201920/12/201901/02/2020DutchPDF
Abridged model30/06/201821/12/201823/02/2019DutchPDF
Abridged model30/06/201715/12/201731/01/2018DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/06/2025 · 1 active · 1 ended

Active mandates

Geert Cornelis

Director

Active

Ended mandates

Geert Cornelis

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office11/12/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other18/04/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 202570,0 k €↑
  2. 2024
    Annual accounts 202425,0 k €↑
  3. 2023
    Annual accounts 20238,7 k €↓
  4. 2022
    Annual accounts 202277,4 k €↑
  5. 2021
    Annual accounts 202150,6 k €↑
  6. 2020
    Annual accounts 202044,0 k €↓
  7. 2019
    Annual accounts 2019104,2 k €↑
  8. 2018
    Annual accounts 2018100,0 k €↑
  9. 2017
    Annual accounts 201729,2 k €
  10. 14/04/2016
    IncorporationPrivate company with limited liability