Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 18.4 to 7.8.
Financials
Financial year 2025
GAILLY MAZOUT from Rebecq, company number BE0439198974, closed financial year 2025 with a result of € 74,001 after tax. For that financial year GAILLY MAZOUT recorded a gross margin of € 667,394 and equity of € 573,502. Compared with financial year 2024, the result moved from € 89,218 to € 74,001. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 1, 2026.
€ 573,502
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 74,001
▼ 17% vs 2024
Profit after tax over the fiscal year.
€ 130,359
▲ 89% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 433,881.
People and assets in 2025
7.8
▼ 8.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 315,061
▼ 42% vs 2024
€ 40,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 227,725
▼ 11% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 203,603
▲ 156% vs 2024
€ 58,787 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 261,307
▼ 65% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 67,383
▲ 42% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 860,589 | € 954,545 | € 811,572 | € 667,394 | ▼ 18% |
| Profit after taxes | € 27,741 | € 38,045 | € 89,218 | € 74,001 | ▼ 17% |
| Equity | € 529,269 | € 567,315 | € 499,502 | € 573,502 | ▲ 15% |
| Total debts | € 2,182,007 | € 1,825,157 | € 1,240,289 | € 879,874 | ▼ 29% |
| Cash | € 225,422 | € 296,303 | € 68,837 | € 130,359 | ▲ 89% |
| Land & buildings | € 18,433 | € 12,932 | € 8,109 | € 5,482 | ▼ 32% |
| Retained profit | € 344,872 | € 382,917 | € 359,880 | € 433,881 | ▲ 21% |
| Bank debt | € 323,942 | € 363,872 | € 79,406 | € 203,603 | ▲ 156% |
| Balance sheet total | € 2,711,277 | € 2,392,472 | € 1,739,791 | € 1,453,377 | ▼ 16% |
| Employees (FTE) | 17.5 | 18.4 | 15.9 | 7.8 | ▼ 8.1 |
Key figures of GAILLY MAZOUT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to GAILLY MAZOUT?
What happened at GAILLY MAZOUT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 74,001 (▼ 17% vs 2024). Source: NBB ↗
- JONAS GAILLY became a director. NBB
- QUENTIN GAILLY became a director. NBB
- New establishment in Rebecq. KBO
- Start of the company according to the CBE. KBO
In short
From € 27,741 profit in 2022 to € 74,001 profit in 2025.
Paid € 66,100 in corporate taxes since 2022.
Best year ever: 2024, with € 89,218 profit.
On average € 85,600 of value added per employee in 2025.
Management
Behind GAILLY MAZOUT are ANDRE GAILLY, JONAS GAILLY and QUENTIN GAILLY.
Directors
According to the 2025 annual accounts
ANDRE GAILLY
Director
JONAS GAILLY
Director
since 2023
QUENTIN GAILLY
Director
since 2007
Establishments
Establishment units
Physical locations of this company
Chemin Rieu Diesbecq 3
1430 Rebecq
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0439.198.974
- VAT number
- BE 0439.198.974
- Registered office
- Chemin Rieu Diesbecq 3, 1430 Rebecq
- Names & denominations
- GAILLY MAZOUT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 December 1989
- Peppol
- Active · Active since 29 Nov 2025
- Activities · NACE
Detailhandel in vaste, vloeibare en gasvormige brandstoffen, muv motorbrandstoffen
Gespecialiseerde detailhandel in vaste en vloeibare brandstoffen
Detailhandel in motorbrandstoffen
Goederenvervoer over de weg
Overige technische testen en toetsen
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Sanitaire werkzaamheden