NORMAL SITUATION

IMMO GILLIS

Financial year 2022 · closed on 31/12/2022
Net result
6,9 k €
+160.6% YoY
Gross margin
15,4 k €
+52.2% YoY
Equity
34 k €
+25.3% YoY

Company — Normal situation.

What does IMMO GILLIS do?

IMMO GILLIS is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0715.480.512
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2022202120202019
Income statement
Gross margin15,4 k €10,1 k €21,5 k €11,1 k €
EBITDA14,9 k €9,4 k €20,9 k €10,3 k €
Operating result11 k €5,6 k €17,6 k €7,6 k €
Net result6,9 k €2,6 k €13,1 k €5,1 k €
Balance sheet
Equity34 k €27,1 k €24,5 k €11,3 k €
Total assets39 k €39,8 k €38,7 k €42,8 k €
Cash25,6 k €22,6 k €16 k €23,1 k €
Debts5 k €11,9 k €9 k €19,6 k €
Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 1 ended

Active mandates

Veronique Gillis

Director · since 03 décembre 2018

Active

Ended mandates

Veronique Gillis

Manager · since 03 décembre 2018

Ended
Annual accounts

Full financial information

2022202120202019
Type of accountMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202201/01/202101/01/202005/12/2018
Closing of the financial year31/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months13 months
Filing date01/06/202315/06/202207/07/202130/06/2020
General meeting21/04/202315/06/202218/06/202119/06/2020
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202221/04/202301/06/2023DutchPDF
Micro model31/12/202115/06/202215/06/2022DutchPDF
Micro model31/12/202018/06/202107/07/2021DutchPDF
Micro model31/12/201919/06/202030/06/2020DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 1 ended

Active mandates

Veronique Gillis

Director · since 03 décembre 2018

Active

Ended mandates

Veronique Gillis

Manager · since 03 décembre 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution13/02/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other07/12/2018
    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. 2022
    Annual accounts 20226,9 k €
  2. 2021
    Annual accounts 20212,6 k €
  3. 2020
    Annual accounts 202013,1 k €
  4. 2019
    Annual accounts 20195,1 k €