ACTIVE

GILIS HOLDING (SRL)

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Financial year 2024 · closed on 31/12/2024

Net result

28,3 k €

-42.9% YoY

Gross margin

91,5 k €

-44.9% YoY

Equity

1,3 M €

+2.1% YoY

Workforce

0,0 ETP

What does GILIS HOLDING do?

GILIS HOLDING is a Private limited company incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Lummen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0876.229.803

Incorporation

23/09/2005

Legal form

Private limited company

Registered office

Europaweg 30
3560 Lummen · FlandreSee on map

Contributed capital

200 000,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 64200Activities of holding companies 64210Activities of holding companies 74151Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	91,5 k €	-44.9%	166 k €	-4.7%	174,2 k €	-57.5%	409,7 k €	+288%	105,6 k €	-15.3%	124,7 k €	-28.1%	173,5 k €	+43.3%	121,1 k €	-14.4%	141,5 k €	+89.5%	74,7 k €	-63.3%	203,6 k €	+54.5%	131,8 k €	-22.0%	168,9 k €	-17.1%	203,8 k €	+14.2%	178,4 k €	+45.6%	122,5 k €
EBITDA	78,4 k €	-34.5%	119,8 k €	-30.3%	172 k €	-57.6%	405,2 k €	+305%	99,9 k €	-22.7%	129,2 k €	-25.9%	174,4 k €	+39.2%	125,3 k €	-9.0%	137,7 k €	+65.4%	83,3 k €	-58.6%	201,1 k €	+112%	94,9 k €	-43.3%	167,2 k €	+25.9%	132,8 k €	-24.3%	175,4 k €	+47.0%	119,3 k €
Operating result	43,4 k €	-50.7%	88,1 k €	-39.5%	145,7 k €	-55.1%	324,8 k €	+1553%	19,6 k €	-73.1%	73,2 k €	-54.2%	159,7 k €	+41.2%	113,1 k €	-2.7%	116,2 k €	+88.1%	61,8 k €	-57.7%	145,9 k €	+372%	30,9 k €	-65.8%	90,4 k €	+72.3%	52,5 k €	-21.8%	67,1 k €	+2365%	2,7 k €
Net result	28,3 k €	-42.9%	49,6 k €	-44.4%	89,2 k €	-57.8%	211,6 k €	+1546%	12,9 k €	-73.6%	48,6 k €	-45.4%	89,1 k €	+21.3%	73,4 k €	-8.1%	79,9 k €	+75.3%	45,6 k €	-54.7%	100,6 k €	+401%	20,1 k €	-67.4%	61,6 k €	+84.8%	33,3 k €	-31.4%	48,6 k €	-49.2%	95,6 k €
Balance sheet
Equity	1,3 M €	+2.1%	1,3 M €	+3.9%	1,3 M €	+7.6%	1,2 M €	+30.7%	903,2 k €	-24.1%	1,2 M €	+4.3%	1,1 M €	+8.5%	1,1 M €	+7.5%	979,2 k €	+8.9%	899,3 k €	+5.3%	853,7 k €	+13.4%	753,1 k €	+2.7%	733 k €	+9.2%	671,4 k €	+5.2%	638,1 k €	+7.1%	595,6 k €
Total assets	1,7 M €	-0.2%	1,7 M €	-2.0%	1,7 M €	-1.1%	1,8 M €	+21.9%	1,4 M €	-5.0%	1,5 M €	+14.0%	1,3 M €	+8.3%	1,2 M €	+9.7%	1,1 M €	+4.0%	1,1 M €	-0.4%	1,1 M €	+8.8%	996,1 k €	-2.4%	1 M €	+0.8%	1 M €	+0.6%	1 M €	+33.2%	755,9 k €
Cash	549,1 k €	-15.7%	651,3 k €	-8.8%	714,4 k €	+21.7%	586,9 k €	+177%	212,2 k €	-17.8%	258,1 k €	-6.3%	275,4 k €	-23.3%	359,1 k €	-1.1%	363 k €	+903%	36,2 k €		–		188,9 k €	-1.9%	192,6 k €	+78.8%	107,7 k €	+3.4%	104,1 k €		–
Debts	306 k €	-6.8%	328,5 k €	-21.2%	416,8 k €	-20.5%	524,5 k €	+6.2%	493,8 k €	+74.3%	283,3 k €	+104%	138,7 k €	+14.2%	121,5 k €	+56.6%	77,6 k €	-32.2%	114,5 k €	-24.3%	151,3 k €	-5.7%	160,5 k €	-32.6%	238,3 k €	-11.6%	269,7 k €	-26.4%	366,4 k €	+129%	160,2 k €
Other
Workforce	0,0 ETP		0,0 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 31/12/2024 · 2 active · 5 ended

Active mandates

KIM NIJS

Director · since 22 août 2024

Active

ARNE NIJS

Director · since 21 septembre 2005

Active

Ended mandates

ANDRE GILIS

Director · since 21 septembre 2005

Ended

ANDRE GILIS

Manager · since 21 septembre 2005

Ended

ARNE NIJS

Manager · since 21 septembre 2005

Ended

Andre Gilis

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ANYS MANAGEMENT● Active	0767.372.839
GILIS ANDRE● Active	0461.093.953
K&L GRONDVERZET EN VERHUURSERVICE● Active	0882.347.632

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	21 months	12 months	12 months
Filing date	29/08/2025	25/09/2024	31/08/2023	19/07/2022	30/10/2020	30/10/2019
General meeting	28/08/2025	18/09/2024	10/08/2023	30/06/2022	30/09/2020	20/09/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	28/08/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	18/09/2024	25/09/2024	Dutch	PDF
Abridged model	31/12/2022	10/08/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	19/07/2022	Dutch	PDF
Abridged model	31/03/2020	30/09/2020	30/10/2020	Dutch	PDF
Abridged model	31/03/2019	20/09/2019	30/10/2019	Dutch	PDF
Abridged model	31/03/2018	21/09/2018	28/09/2018	Dutch	PDF
Abridged model	31/03/2017	15/09/2017	27/09/2017	Dutch	PDF
Abridged model	31/03/2016	16/09/2016	27/10/2016	Dutch	PDF
Abridged model	31/03/2015	18/09/2015	30/09/2015	Dutch	PDF
Abridged model	31/03/2014	19/09/2014	17/11/2014	Dutch	PDF
Abridged model	31/03/2013	20/09/2013	23/10/2013	Dutch	PDF
Abridged model	31/03/2012	21/09/2012	24/09/2012	Dutch	PDF
Abridged model	31/03/2011	16/09/2011	26/10/2011	Dutch	PDF
Abridged model	31/03/2010	17/09/2010	28/10/2010	Dutch	PDF
Abridged model	31/03/2009	18/09/2009	29/09/2009	Dutch	PDF
Abridged model	31/03/2008	19/09/2008	25/09/2008	Dutch	PDF
Abridged model	31/03/2007	21/09/2007	26/09/2007	Dutch	PDF

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 31/12/2024 · 2 active · 5 ended

Active mandates

KIM NIJS

Director · since 22 août 2024

Active

ARNE NIJS

Director · since 21 septembre 2005

Active

Ended mandates

ANDRE GILIS

Director · since 21 septembre 2005

Ended

ANDRE GILIS

Manager · since 21 septembre 2005

Ended

ARNE NIJS

Manager · since 21 septembre 2005

Ended

Andre Gilis

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/01/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Capital / shares25/10/2017
KAPITAAL - AANDELEN
PDF
Other19/01/2007
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BOEKJAAR
PDF
Mandates17/01/2006
WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other03/10/2005
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

2024
Annual accounts 202428,3 k €↓
2023
Annual accounts 202349,6 k €↓
2022
Annual accounts 202289,2 k €↓
2021
Annual accounts 2021211,6 k €↑
2018
Annual accounts 201812,9 k €↓
2017
Annual accounts 201748,6 k €↓
2016
Annual accounts 201689,1 k €↑
2015
Annual accounts 201573,4 k €↓
2014
Annual accounts 201479,9 k €↑
2013
Annual accounts 201345,6 k €↓
2012
Annual accounts 2012100,6 k €↑
2011
Annual accounts 201120,1 k €↓
2010
Annual accounts 201061,6 k €↑
2009
Annual accounts 200933,3 k €↓
2008
Annual accounts 200848,6 k €↓
2007
Annual accounts 200795,6 k €
23/09/2005
IncorporationPrivate 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

GILIS HOLDING (SRL)

Overview

What does GILIS HOLDING do?

Trend over 16 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