Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
Etablissement Gayer Mathieu from Genappe, company number BE0770349551, closed financial year 2023 with a result of € 34,539 after tax. For that financial year Etablissement Gayer Mathieu recorded a gross margin of € 58,921 and equity of € 61,331. Compared with financial year 2022, the result moved from € 33,792 to € 34,539. Profitable, and profit is growing. 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 April 30, 2024.
€ 61,331
▲ 129% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 34,539
▲ 2% vs 2022
Profit after tax over the fiscal year.
€ 208
▼ 90% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 58,331.
People and assets in 2023
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 548
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 38,358
▼ 19% vs 2022
€ 10,076 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 46,524
▲ 20% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 22,017
▲ 189% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|
| Gross margin | € 52,847 | € 58,921 | ▲ 11% |
| Profit after taxes | € 33,792 | € 34,539 | ▲ 2% |
| Equity | € 26,792 | € 61,331 | ▲ 129% |
| Total debts | € 104,124 | € 106,899 | ▲ 3% |
| Cash | € 2,072 | € 208 | ▼ 90% |
| Retained profit | € 23,792 | € 58,331 | ▲ 145% |
| Dividend | € 10,000 | € 0 | ▼ 100% |
| Bank debt | € 47,647 | € 38,358 | ▼ 19% |
| Balance sheet total | € 130,916 | € 168,230 | ▲ 29% |
Key figures of Etablissement Gayer Mathieu, fiscal years 2022 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 30 April 2025.
What happened to Etablissement Gayer Mathieu?
What happened at Etablissement Gayer Mathieu in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Etablissement Gayer Mathieu is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: profit of € 34,539 (▲ 2% vs 2022). Source: NBB ↗
- New establishment in Genappe. KBO
- Start of the company according to the CBE. KBO
In short
From € 33,792 profit in 2022 to € 34,539 profit in 2023.
Paid € 18,317 in corporate taxes since 2022.
Best year ever: 2023, with € 34,539 profit.
Paid out € 10,000 in dividends to the owners in total.
A new publication or filing at Etablissement Gayer Mathieu? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Etablissement Gayer Mathieu is mathieu gayer.
Directors
According to the 2023 annual accounts
mathieu gayer
Director
Establishments
Establishment units
Physical locations of this company
Rue Hattain 48 box A
1470 Genappe
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0770.349.551
- VAT number
- BE 0770.349.551
- Registered office
- Rue Hattain 48 bus A, 1470 Genappe
- Names & denominations
- Etablissement Gayer Mathieu
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 25 June 2021
- Peppol
- Not registered
- Activities · NACE
Overige werkzaamheden in verband met de afwerking van gebouwen
Installatie van isolatie
Reparatie en onderhoud van producten van metaal
Sanitaire werkzaamheden
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Isolatiewerkzaamheden