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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Two loss years in a row NBB
Negative result in 2023 and 2024.
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Tight liquidity NBB
Cash and receivables cover 16 % of short-term debt in 2024; threshold 65 %.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2024
GALLOT Fils from Bouillon, company number BE0864074911, closed financial year 2024 with a result of € -64,121 after tax. For that financial year GALLOT Fils recorded a gross margin of € -26,121 and equity of € 116,092. Compared with financial year 2023, the result moved from € -31,006 to € -64,121. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2025.
€ 116,092
▼ 37% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -64,121
▼ 107 % more loss than in 2023
Profit after tax over the fiscal year.
€ 7
▼ € 63,411 vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -26,427.
People and assets in 2024
€ 2,004
▼ 92% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 229
▼ 82% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 82,835
▲ 3% vs 2023
€ 32,250 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 41,447
▼ 51% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 26,786
▲ 7% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 160,206 | € 72,049 | € 45,955 | € -26,121 | ▼ € 72,075 |
| Profit after taxes | € 78,430 | € -10,474 | € -31,006 | € -64,121 | ▼ € 33,115 |
| Equity | € 237,874 | € 222,006 | € 185,606 | € 116,092 | ▼ 37% |
| Total debts | € 304,498 | € 256,838 | € 229,076 | € 188,275 | ▼ 18% |
| Cash | € 207,019 | € 116,346 | € 63,418 | € 7 | ▼ € 63,411 |
| Land & buildings | € 289,000 | € 298,507 | € 277,241 | € 257,608 | ▼ 7% |
| Retained profit | € 79,174 | € 68,700 | € 37,694 | € -26,427 | ▼ € 64,121 |
| Bank debt | € 202,648 | € 137,787 | € 80,788 | € 82,835 | ▲ 3% |
| Balance sheet total | € 542,372 | € 478,845 | € 414,683 | € 304,367 | ▼ 27% |
Key figures of GALLOT Fils, 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 GALLOT Fils?
What happened at GALLOT Fils in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 64,121. filed late Source: NBB ↗
- Martin GALLOT became a director. NBB
- Benjamin GALLOT became a director. NBB
- New establishment in Bouillon. KBO
- Start of the company according to the CBE. KBO
- Fabien GALLOT became a director. NBB
In short
From € 78,430 profit in 2021 to € 64,121 loss in 2024.
Paid € 5,292 in corporate taxes since 2021.
Best year ever: 2021, with € 78,430 profit.
Management
Behind GALLOT Fils are Martin GALLOT, Benjamin GALLOT and Fabien GALLOT.
Directors
According to the 2024 annual accounts
Martin GALLOT
Director
since 2019
Benjamin GALLOT
Director
since 2019
Fabien GALLOT
Director
since 2004
Establishments
Establishment units
Physical locations of this company
Rue du Tabac,Frahan 7
6830 Bouillon
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0864.074.911
- VAT number
- BE 0864.074.911
- Registered office
- Rue du Tabac,Frahan 7, 6830 Bouillon
- Names & denominations
- GALLOT Fils
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 March 2004
- Peppol
- Not registered
- Activities · NACE
Hotels en dergelijke accommodatie
Hotels en motels, met restaurant