Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Shrinking team NBB
FTE fell two years in a row, from 9.1 to 8.
Financials
Financial year 2024
Boulangerie Alain Gilson from Bertrix, company number BE0442762735, closed financial year 2024 with a result of € 124,265 after tax. For that financial year Boulangerie Alain Gilson recorded a gross margin of € 486,340 and equity of € 767,918. Compared with financial year 2023, the result moved from € 144,868 to € 124,265. 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 August 31, 2025.
€ 767,918
▲ 12% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 124,265
▼ 14% vs 2023
Profit after tax over the fiscal year.
€ 507,402
▲ 24% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 40,000 paid out
32 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
8
▼ 0.5 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 285,027
▲ 10% vs 2023
€ 35,600 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.
€ 1,201
▼ 82% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 15,000
▼ 8% vs 2023
Loans from banks and other lenders, long and short.
€ 31,578
▲ 99% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 46,684
▲ 21% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 482,822 | € 434,691 | € 506,381 | € 486,340 | ▼ 4% |
| Profit after taxes | € 102,093 | € 70,418 | € 144,868 | € 124,265 | ▼ 14% |
| Equity | € 518,223 | € 582,843 | € 683,652 | € 767,918 | ▲ 12% |
| Total debts | € 123,789 | € 120,528 | € 75,404 | € 98,169 | ▲ 30% |
| Cash | € 298,155 | € 343,231 | € 408,117 | € 507,402 | ▲ 24% |
| Land & buildings | € 55,027 | € 47,261 | € 39,892 | € 38,143 | ▼ 4% |
| Retained profit | € 489,774 | € 560,192 | € 665,060 | € 749,326 | ▲ 13% |
| Dividend | € 0 | € 0 | € 40,000 | € 40,000 | |
| Bank debt | € 35,000 | € 16,268 | € 16,268 | € 15,000 | ▼ 8% |
| Balance sheet total | € 643,708 | € 703,370 | € 759,056 | € 866,087 | ▲ 14% |
| Employees (FTE) | 9 | 9.1 | 8.5 | 8 | ▼ 0.5 |
Key figures of Boulangerie Alain Gilson, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Boulangerie Alain Gilson?
What happened at Boulangerie Alain Gilson in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 124,265 (▼ 14% vs 2023). filed late Source: NBB ↗
- New establishment in Bertrix. KBO
- Start of the company according to the CBE. KBO
In short
From € 102,093 profit in 2021 to € 124,265 profit in 2024.
Paid € 159,161 in corporate taxes since 2021.
Best year ever: 2023, with € 144,868 profit.
On average € 60,800 of value added per employee in 2024.
Establishments
Establishment units
Physical locations of this company
Rue de la Crochette 19
6880 Bertrix
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0442.762.735
- VAT number
- BE 0442.762.735
- Registered office
- Rue de la Crochette 19, 6880 Bertrix
- Names & denominations
- Boulangerie Alain Gilson
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 December 1990
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Ambachtelijke vervaardiging van brood en van vers banketbakkerswerk
Artisanale brood- en banketbakkerijen
Detailhandel in brood-, banketbakkerswerk en suikerwerk
Detailhandel in brood en banketbakkerswerk (koude bakkers)