ACTIVE

Vastgoed Gillis

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Financial year 2025 · closed on 31/12/2025

Net result

34,1 k €

-41.5% YoY

Gross margin

82,7 k €

-18.3% YoY

Equity

281,7 k €

+5.1% YoY

What does Vastgoed Gillis do?

Vastgoed Gillis is a Private limited company incorporated in 2006. Its registered office is in Mortsel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0879.680.924

Incorporation

01/03/2006

Legal form

Private limited company

Registered office

Grotenhof 53
2640 Mortsel · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2025

Joint committees (1)

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	82,7 k €	-18.3%	101,3 k €	-18.8%	124,7 k €	+104%	61 k €	-25.5%	81,8 k €	+154%	32,2 k €	+117%	14,8 k €	-47.3%	28,1 k €	-19.4%	34,8 k €	+0.3%	34,7 k €	+131%	15 k €	-29.5%	21,3 k €	-14.7%	25 k €	+5.8%	23,6 k €	-51.0%	48,2 k €	+53.1%	31,5 k €	+79.5%	17,6 k €	-51.9%	36,5 k €	+368%	-13,6 k €
EBITDA	75,2 k €	-25.3%	100,7 k €	-18.0%	122,9 k €	+115%	57,2 k €	-26.7%	78,1 k €	+175%	28,4 k €	+159%	11 k €	-59.5%	27,1 k €	-17.1%	32,6 k €	-0.5%	32,8 k €	+143%	13,5 k €	-31.6%	19,7 k €	-16.5%	23,6 k €	+85.6%	12,7 k €	-57.9%	30,2 k €	+226%	9,3 k €	-6.0%	9,9 k €	-71.5%	34,5 k €	+332%	-14,9 k €
Operating result	54,6 k €	-36.7%	86,2 k €	-20.8%	108,8 k €	+164%	41,3 k €	-33.5%	62,1 k €	+383%	12,9 k €	+517%	-3,1 k €	-124%	13 k €	-23.2%	17 k €	-43.3%	29,9 k €	+182%	10,6 k €	-35.9%	16,6 k €	-13.8%	19,2 k €	+119%	8,8 k €	-57.1%	20,5 k €	+6055%	-344,1 €	+85.5%	-2,4 k €	-110%	23,5 k €	+185%	-27,7 k €
Net result	34,1 k €	-41.5%	58,3 k €	-14.2%	68 k €	+159%	26,3 k €	-35.5%	40,7 k €	+521%	6,6 k €	+179%	-8,3 k €	-825%	1,1 k €	-82.9%	6,7 k €	-54.5%	14,7 k €	+107%	7,1 k €	-38.2%	11,5 k €	-18.1%	14 k €	-12.1%	16 k €	+13.2%	14,1 k €	+639%	-2,6 k €	+15.4%	-3,1 k €	-116%	19,9 k €	+171%	-28,2 k €
Balance sheet
Equity	281,7 k €	+5.1%	267,9 k €	+27.8%	209,6 k €	+48.0%	141,6 k €	+22.8%	115,3 k €	+54.7%	74,5 k €	+9.7%	68 k €	-10.9%	76,3 k €	+1.5%	75,1 k €	+9.8%	68,4 k €	+27.5%	53,7 k €	+15.3%	46,6 k €	+32.8%	35,1 k €	+66.7%	21,1 k €	+109%	10,1 k €	+931%	977,5 €	-72.8%	3,6 k €	-46.3%	6,7 k €	+181%	-8,2 k €
Total assets	537,6 k €	+16.1%	463,2 k €	+13.1%	409,4 k €	+15.8%	353,4 k €	-2.1%	361,2 k €	+10.8%	325,9 k €	-22.4%	419,8 k €	-5.3%	443,2 k €	-6.5%	474,1 k €	+161%	181,8 k €	-17.9%	221,5 k €	+255%	62,4 k €	+15.9%	53,8 k €	+3.0%	52,2 k €	-9.2%	57,5 k €	+13.1%	50,9 k €	+29.2%	39,4 k €	-45.2%	71,8 k €	-40.5%	120,8 k €
Cash	54,5 k €	-32.3%	80,4 k €	-28.1%	111,9 k €	+140%	46,6 k €	-3.0%	48 k €	+64.0%	29,3 k €	-74.9%	116,8 k €	-7.4%	126,2 k €	-6.5%	134,9 k €	+67.9%	80,3 k €	+99.2%	40,3 k €	-14.1%	46,9 k €	+4.8%	44,7 k €	+51.1%	29,6 k €	+2.7%	28,8 k €	+40.7%	20,5 k €	+681%	2,6 k €	-90.5%	27,5 k €	-52.2%	57,6 k €
Debts	254,8 k €	+30.7%	194,9 k €	-2.4%	199,6 k €	-4.7%	209,4 k €	-14.2%	244,1 k €	-2.2%	249,7 k €	-28.7%	350,1 k €	-4.1%	365,2 k €	-8.1%	397,4 k €	+251%	113,1 k €	-32.5%	167,6 k €	+962%	15,8 k €	-15.8%	18,7 k €	-39.9%	31,2 k €	-34.3%	47,5 k €	-4.9%	49,9 k €	+39.5%	35,8 k €	-45.1%	65,1 k €	-49.0%	127,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP	-50.0%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 5 ended

Active mandates

Katrin Borghgraef

Director · since 01 janvier 2024

Active

Philippe Gillis

Director · since 24 février 2006

Active

Ended mandates

Philippe Gillis

Director · since 19 décembre 2023

Ended

Ben Vercammen

Manager

Ended

BEN VERCAMMEN

Manager · until 31 octobre 2009

Ended

Philippe Gillis

Director

Ended

At this address

Other companies at this address

Company	CBE no.
ANTWERP PROJECTS INVEST● Active	0808.969.706

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	30/07/2026	26/08/2025	27/08/2024	07/07/2023	01/07/2022	06/08/2021
General meeting	30/06/2026	27/06/2025	28/06/2024	30/06/2023	24/06/2022	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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	30/06/2026	30/07/2026	Dutch	PDF
Micro model	31/12/2024	27/06/2025	26/08/2025	Dutch	PDF
Micro model	31/12/2023	28/06/2024	27/08/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	07/07/2023	Dutch	PDF
Micro model	31/12/2021	24/06/2022	01/07/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	06/08/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	08/10/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	22/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	26/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	27/07/2015	Dutch	PDF
Abridged model	31/12/2013	26/08/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	31/07/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 2 active · 5 ended

Active mandates

Katrin Borghgraef

Director · since 01 janvier 2024

Active

Philippe Gillis

Director · since 24 février 2006

Active

Ended mandates

Philippe Gillis

Director · since 19 décembre 2023

Ended

Ben Vercammen

Manager

Ended

BEN VERCAMMEN

Manager · until 31 octobre 2009

Ended

Philippe Gillis

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/05/2024
BENOEMING BESTUURDER
PDF
Mandates21/02/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office12/03/2015
MAATSCHAPPELIJKE ZETEL
PDF
Mandates01/07/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/11/2009
ONTSLAGEN - BENOEMINGEN
PDF
Registered office12/04/2007
MAATSCHAPPELIJKE ZETEL
PDF
Other13/03/2006
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

2025
Annual accounts 202534,1 k €↓
2024
Annual accounts 202458,3 k €↓
2023
Annual accounts 202368 k €↑
2022
Annual accounts 202226,3 k €↓
2021
Annual accounts 202140,7 k €↑
2020
Annual accounts 20206,6 k €↑
2019
Annual accounts 2019-8,3 k €↓
2018
Annual accounts 20181,1 k €↓
2017
Annual accounts 20176,7 k €↓
2016
Annual accounts 201614,7 k €↑
2015
Annual accounts 20157,1 k €↓
2014
Annual accounts 201411,5 k €↓
2013
Annual accounts 201314 k €↓
2012
Annual accounts 201216 k €↑
2011
Annual accounts 201114,1 k €↑
2010
Annual accounts 2010-2,6 k €↑
2009
Annual accounts 2009-3,1 k €↓
2008
Annual accounts 200819,9 k €↑
2007
Annual accounts 2007-28,2 k €
01/03/2006
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

Vastgoed Gillis

Overview

What does Vastgoed Gillis do?

Trend over 19 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