ACTIVE

Gillis Group

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Financial year 2025 · Closed on 31/03/2025

Net result512 €-6,9 %over 1 year
Gross margin13,2 k €-22,1 %over 1 year
Equity52,4 k €+1,0 %over 1 year

Identity

Source · BCE/KBO

Gillis Group is a Private limited company incorporated in 2007. Its main activity is: Public relations and communication activities. Its registered office is in Beveren-Kruibeke-Zwijndrecht.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0886.348.881
Incorporation
12/01/2007
Legal form
Private limited company
Registered office
Oud Arenberg(KIE) 78B
9130 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map
Contributed capital
20 460,00 €
Latest accounts
31/03/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 17 filings

Trend over 16 financial years

20252024202320222021
Income statement
Gross margin13,2 k €17 k €15 k €21,4 k €9,2 k €
EBITDA12,4 k €16,1 k €14 k €19,6 k €8,3 k €
Operating result919 €803 €1 k €1,5 k €-4,4 k €
Net result512 €550 €890 €1,4 k €-4,9 k €
Balance sheet
Equity52,4 k €51,9 k €51,4 k €50,5 k €49,1 k €
Total assets83,4 k €88,4 k €85,6 k €78,4 k €84 k €
Cash44,6 k €63,8 k €47,8 k €36,2 k €25,4 k €
Debts31 k €36,4 k €34,3 k €27,9 k €34,9 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

1 active · 2 ended

Active mandates

Koen Gillis

Director

Active

Ended mandates

Koen Gillis

Manager

Ended
Wim Gillis

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/10/202525/09/202427/09/202304/10/202201/10/202105/10/2020
General meeting19/09/202520/09/202422/09/202330/09/202224/09/202125/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202519/09/202521/10/2025DutchPDF
Micro model31/03/202420/09/202425/09/2024DutchPDF
Micro model31/03/202322/09/202327/09/2023DutchPDF
Micro model31/03/202230/09/202204/10/2022DutchPDF
Micro model31/03/202124/09/202101/10/2021DutchPDF
Micro model31/03/202025/09/202005/10/2020DutchPDF
Micro model31/03/201920/09/201923/09/2019DutchPDF
Micro model31/03/201814/09/201819/09/2018DutchPDF
Abridged model31/03/201715/09/201720/09/2017DutchPDF
Abridged model31/03/201623/09/201623/09/2016DutchPDF
Abridged model31/03/201518/09/201524/09/2015DutchPDF
Abridged model31/03/201426/09/201402/10/2014DutchPDF
Abridged model31/03/201327/09/201327/09/2013DutchPDF
Abridged model31/03/201221/09/201227/09/2012DutchPDF
Abridged model30/09/201025/03/201129/03/2011DutchPDF
Abridged model30/09/200901/03/201026/03/2010DutchPDF
Abridged model30/09/200820/02/200902/03/2009DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/03/2025

1 active · 2 ended

Active mandates

Koen Gillis

Director

Active

Ended mandates

Koen Gillis

Manager

Ended
Wim Gillis

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office11/09/2023
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office26/11/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates26/05/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other29/09/2011
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other23/01/2007
    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. 2025
    Annual accounts 2025512 €↓
  2. 2024
    Annual accounts 2024550 €↓
  3. 2023
    Annual accounts 2023890 €↓
  4. 2022
    Annual accounts 20221,4 k €↑
  5. 2021
    Annual accounts 2021-4,9 k €↓
  6. 2020
    Annual accounts 202011,6 k €↑
  7. 2019
    Annual accounts 2019445 €↓
  8. 2018
    Annual accounts 20181,2 k €↓
  9. 2017
    Annual accounts 20171,8 k €↑
  10. 2016
    Annual accounts 2016257 €↓
  11. 2015
    Annual accounts 20153,6 k €↑
  12. 2014
    Annual accounts 20142,4 k €↓
  13. 2013
    Annual accounts 201313,9 k €↓
  14. 2012
    Annual accounts 201217,4 k €↑
  15. 2010
    Annual accounts 20102,6 k €↑
  16. 2009
    Annual accounts 2009-12,4 k €
  17. 12/01/2007
    IncorporationPrivate limited company