ACTIVE

Mazoutechnic

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Financial year 2024 · closed on 31/12/2024

Net result

120,3 k €

-28.2% YoY

Gross margin

1,4 M €

-3.9% YoY

Equity

1,3 M €

+10.6% YoY

Workforce

14,0 ETP

-2.1% YoY

What does Mazoutechnic do?

Mazoutechnic is a Public limited company incorporated in 1968. Its registered office is in Bruxelles. It employs on average 14,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.645.585

Incorporation

01/01/1968

Legal form

Public limited company

Registered office

Avenue de la Reine des Prés 2-4
1020 Bruxelles · BruxellesSee on map

Contributed capital

422 000,00 €

Latest accounts

31/12/2024

Average workforce

14,0 ETP

Joint committees (3)

14904
200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,4 M €	-3.9%	1,4 M €	+15.5%	1,2 M €	+17.0%	1,1 M €	+7.2%	986,4 k €	+11.5%	884,8 k €	-12.0%	1 M €	+2.5%	980,8 k €	+12.3%	873,4 k €	-2.6%	896,6 k €	+15.5%	776,5 k €	+2.7%	755,9 k €	+13.6%	665,2 k €	+4.5%	636,6 k €	+4.7%	607,7 k €	+10.4%	550,4 k €	+0.9%	545,4 k €	+13.2%	482 k €	-6.2%	513,9 k €
EBITDA	207,4 k €	-31.1%	300,9 k €	+37.2%	219,3 k €	+72.0%	127,5 k €	+27.9%	99,7 k €	+56.1%	63,9 k €	-74.1%	246,2 k €	-7.9%	267,1 k €	+72.2%	155,2 k €	-6.9%	166,7 k €	+64.7%	101,2 k €	+24.9%	81,1 k €	-14.0%	94,2 k €	-35.1%	145,1 k €	+12.5%	129 k €	+84.3%	70 k €	-16.9%	84,2 k €	+31.2%	64,2 k €	-27.6%	88,7 k €
Operating result	181,1 k €	-28.9%	254,8 k €	+42.5%	178,9 k €	+112%	84,5 k €	+23.0%	68,7 k €	+157%	26,8 k €	-87.3%	210,9 k €	-12.3%	240,3 k €	+91.5%	125,5 k €	-10.2%	139,8 k €	+102%	69,1 k €	+65.1%	41,9 k €	-28.4%	58,5 k €	-46.7%	109,8 k €	+24.5%	88,2 k €	+147%	35,8 k €	-34.4%	54,5 k €	+31.3%	41,6 k €	-38.0%	67,1 k €
Net result	120,3 k €	-28.2%	167,4 k €	+42.0%	117,9 k €	+137%	49,7 k €	+24.1%	40 k €	+256%	11,2 k €	-91.0%	125,1 k €	-10.2%	139,4 k €	+86.5%	74,7 k €	-18.5%	91,6 k €	+97.6%	46,4 k €	+61.7%	28,7 k €	-23.5%	37,5 k €	-46.3%	69,8 k €	+29.7%	53,8 k €	+168%	20,1 k €	-47.6%	38,4 k €	+35.1%	28,4 k €	-43.9%	50,7 k €
Balance sheet
Equity	1,3 M €	+10.6%	1,1 M €	+3.9%	1,1 M €	+1.7%	1,1 M €	+4.8%	1 M €	+4.1%	985,7 k €	+1.2%	974,5 k €	+14.7%	849,3 k €	+19.6%	710 k €	+11.8%	635,3 k €	+16.9%	543,6 k €	+296%	137,3 k €	-73.0%	508,6 k €	+8.0%	471,1 k €	+17.4%	401,3 k €	+15.5%	347,5 k €	+6.1%	327,3 k €	+13.3%	289 k €	+10.9%	260,5 k €
Total assets	1,8 M €	-0.5%	1,8 M €	+11.7%	1,6 M €	+13.2%	1,5 M €	-0.1%	1,5 M €	+6.3%	1,4 M €	-1.8%	1,4 M €	+8.6%	1,3 M €	+20.1%	1,1 M €	+11.4%	961,3 k €	+9.2%	880,4 k €	-3.2%	909,9 k €	+8.6%	838,1 k €	+5.4%	794,8 k €	+9.1%	728,5 k €	+20.2%	606,1 k €	-2.0%	618,5 k €	-3.2%	639,1 k €	+22.4%	522 k €
Cash	665 k €	-5.4%	703 k €	+81.7%	387 k €	-23.7%	506,9 k €	-15.7%	601,2 k €	+18.8%	506,1 k €	+32.8%	381,2 k €	-12.6%	436 k €	+8.4%	402 k €	-1.0%	405,9 k €	+21.6%	333,7 k €	-15.7%	395,7 k €	+15.6%	342,4 k €	+1.5%	337,2 k €	+82.0%	185,2 k €	-1.9%	188,8 k €	+33.7%	141,2 k €	+11.2%	126,9 k €	+326%	29,8 k €
Debts	356,2 k €	-24.3%	470,5 k €	+40.1%	335,8 k €	+56.2%	215 k €	-18.6%	264,3 k €	+19.3%	221,5 k €	-13.4%	255,9 k €	-6.4%	273,4 k €	+39.4%	196,1 k €	+11.5%	175,9 k €	-6.9%	189 k €	-69.8%	626,2 k €	+238%	185,3 k €	-0.9%	187 k €	-4.9%	196,7 k €	+54.5%	127,3 k €	-24.8%	169,3 k €	-28.0%	235,2 k €	+63.0%	144,3 k €
Other
Workforce	14,0 ETP	-2.1%	14,3 ETP	+3.6%	13,8 ETP	+2.2%	13,5 ETP	0.0%	13,5 ETP	+9.8%	12,3 ETP	+4.2%	11,8 ETP	+4.4%	11,3 ETP	+4.6%	10,8 ETP	-10.0%	12,0 ETP	+9.1%	11,0 ETP	+1.9%	10,8 ETP	+0.9%	10,7 ETP	+18.9%	9,0 ETP	-5.3%	9,5 ETP	+1.1%	9,4 ETP	+2.2%	9,2 ETP	+2.2%	9,0 ETP	0.0%	9,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 17 ended

Active mandates

Joëlle Delferrière

Managing director · since 28 décembre 2023 · until 29 juin 2029

Active

Marianne Kaisin

Managing director · since 28 décembre 2023 · until 29 juin 2029

Active

Ended mandates

Marianne Kaisin

Managing director · since 28 août 2020 · until 28 août 2025

Ended

Joëlle DELFERRIERE

Managing director · since 25 mars 2019 · until 31 mars 2025

Ended

MALEXI

Director · since 25 mars 2019 · until 28 août 2020 · 0863.558.534

Represented by Bernard DELFERRIERE

Ended

Joëlle DELFERRIERE

Managing director · since 26 mars 2013 · until 25 mars 2019

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/10/2025	19/09/2024	06/10/2023	07/10/2022	27/08/2021	31/08/2020
General meeting	25/09/2025	09/09/2024	30/09/2023	19/09/2022	06/08/2021	28/08/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	25/09/2025	02/10/2025	French	PDF
Abridged model	31/12/2023	09/09/2024	19/09/2024	French	PDF
Abridged model	31/12/2022	30/09/2023	06/10/2023	French	PDF
Abridged model	31/12/2021	19/09/2022	07/10/2022	French	PDF
Abridged model	31/12/2020	06/08/2021	27/08/2021	French	PDF
Abridged model	31/12/2019	28/08/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	25/03/2019	27/08/2019	French	PDF
Abridged model	31/12/2017	26/03/2018	23/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	02/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	20/07/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	21/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	03/07/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	04/07/2013	French	PDF
Abridged model	31/12/2011	29/06/2012	07/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	05/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	27/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	15/07/2009	French	PDF
Abridged model	31/12/2007	09/06/2008	10/06/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	02/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 17 ended

Active mandates

Joëlle Delferrière

Managing director · since 28 décembre 2023 · until 29 juin 2029

Active

Marianne Kaisin

Managing director · since 28 décembre 2023 · until 29 juin 2029

Active

Ended mandates

Marianne Kaisin

Managing director · since 28 août 2020 · until 28 août 2025

Ended

Joëlle DELFERRIERE

Managing director · since 25 mars 2019 · until 31 mars 2025

Ended

MALEXI

Director · since 25 mars 2019 · until 28 août 2020 · 0863.558.534

Represented by Bernard DELFERRIERE

Ended

Joëlle DELFERRIERE

Managing director · since 26 mars 2013 · until 25 mars 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates18/12/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates12/02/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates07/04/2015
DEMISSIONS, NOMINATIONS
PDF
Capital / shares04/03/2014
CAPITAL, ACTIONS
PDF
Mandates30/05/2007
DEMISSIONS, NOMINATIONS
PDF
Registered office07/07/2004
SIEGE SOCIAL
PDF
Mandates08/04/2003
DIVERS - DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024120,3 k €↓
2023
Annual accounts 2023167,4 k €↑
2022
Annual accounts 2022117,9 k €↑
2021
Annual accounts 202149,7 k €↑
2020
Annual accounts 202040 k €↑
2019
Annual accounts 201911,2 k €↓
2018
Annual accounts 2018125,1 k €↓
2017
Annual accounts 2017139,4 k €↑
2016
Annual accounts 201674,7 k €↓
2015
Annual accounts 201591,6 k €↑
2014
Annual accounts 201446,4 k €↑
2013
Annual accounts 201328,7 k €↓
2012
Annual accounts 201237,5 k €↓
2011
Annual accounts 201169,8 k €↑
2010
Annual accounts 201053,8 k €↑
2009
Annual accounts 200920,1 k €↓
2008
Annual accounts 200838,4 k €↑
2007
Annual accounts 200728,4 k €↓
2006
Annual accounts 200650,7 k €
01/01/1968
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Mazoutechnic

Overview

What does Mazoutechnic do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline