| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 667,4 k € | -17.8% | 811,6 k € | -15.0% | 954,5 k € | +10.9% | 860,6 k € | +4.1% | 827,1 k € | -8.7% | 905,8 k € | +13.4% | 798,9 k € | -4.4% | 836,0 k € | +6.9% | 782,2 k € | -12.6% | 895,0 k € | +41.7% | 631,5 k € | +8.3% | 583,0 k € | -6.2% | 621,7 k € | +31.1% | 474,1 k € | +11.0% | 427,2 k € | -8.1% | 464,8 k € | +38.2% | 336,4 k € | -7.2% | 362,6 k € | |
| EBITDA | 176,8 k € | -14.1% | 205,8 k € | +28.8% | 159,8 k € | +2.9% | 155,3 k € | -5.2% | 163,8 k € | -41.2% | 278,6 k € | +97.8% | 140,9 k € | -46.7% | 264,5 k € | +28.3% | 206,2 k € | -5.8% | 219,0 k € | +260.4% | 60,8 k € | -53.5% | 130,7 k € | -37.9% | 210,3 k € | +20.0% | 175,2 k € | +13.1% | 154,9 k € | -40.7% | 261,4 k € | +102.5% | 129,1 k € | -35.6% | 200,5 k € | |
| Operating profit | 110,6 k € | -7.1% | 119,0 k € | +92.7% | 61,8 k € | +23.1% | 50,2 k € | +54.6% | 32,5 k € | -63.5% | 89,0 k € | +549.2% | -19,8 k € | -115.7% | 126,5 k € | +125.2% | 56,2 k € | -35.1% | 86,5 k € | +221.0% | -71,5 k € | -475.0% | 19,1 k € | -84.5% | 122,6 k € | +55.7% | 78,7 k € | +37.1% | 57,4 k € | -66.8% | 172,8 k € | +223.8% | -139,6 k € | -216.2% | 120,2 k € | |
| Profit/loss | 74,0 k € | -17.1% | 89,2 k € | +134.5% | 38,0 k € | +37.1% | 27,7 k € | +228.1% | 8,5 k € | -88.2% | 71,5 k € | +322.8% | -32,1 k € | -132.2% | 99,8 k € | +298.1% | 25,1 k € | -38.8% | 40,9 k € | +156.2% | -72,8 k € | -944.7% | 8,6 k € | -89.9% | 85,1 k € | +67.8% | 50,7 k € | +77.0% | 28,6 k € | -81.2% | 152,3 k € | +198.1% | -155,2 k € | -313.0% | 72,9 k € | |
| Equity | 573,5 k € | +14.8% | 499,5 k € | -12.0% | 567,3 k € | +7.2% | 529,3 k € | +5.5% | 501,5 k € | +1.7% | 493,1 k € | +17.0% | 421,6 k € | -7.1% | 453,7 k € | +28.2% | 353,9 k € | +7.6% | 328,8 k € | +14.2% | 287,9 k € | -20.2% | 360,7 k € | +107.4% | 173,9 k € | -39.4% | 286,8 k € | +21.5% | 236,1 k € | +13.8% | 207,5 k € | +275.9% | 55,2 k € | -73.8% | 210,4 k € | |
| Total assets | 1,5 M € | -16.5% | 1,7 M € | -27.3% | 2,4 M € | -11.8% | 2,7 M € | +4.4% | 2,6 M € | +47.6% | 1,8 M € | -28.8% | 2,5 M € | +5.6% | 2,3 M € | +17.9% | 2,0 M € | -5.9% | 2,1 M € | -2.5% | 2,2 M € | -2.6% | 2,2 M € | -10.6% | 2,5 M € | -8.5% | 2,7 M € | +29.2% | 2,1 M € | +12.0% | 1,9 M € | +22.0% | 1,5 M € | -4.8% | 1,6 M € | |
| Cash | 130,4 k € | +89.4% | 68,8 k € | -76.8% | 296,3 k € | +31.4% | 225,4 k € | -2.0% | 230,1 k € | -1.1% | 232,6 k € | +21.8% | 191,0 k € | -2.6% | 196,1 k € | +94.9% | 100,6 k € | +1004.6% | 9,1 k € | -66.1% | 26,9 k € | -22.3% | 34,6 k € | +24.9% | 27,7 k € | -65.1% | 79,4 k € | +105.3% | 38,7 k € | -73.4% | 145,5 k € | +58.4% | 91,9 k € | +28.7% | 71,4 k € | |
| Debts | 868,9 k € | -29.9% | 1,2 M € | -31.9% | 1,8 M € | -16.5% | 2,2 M € | +4.1% | 2,1 M € | +93.9% | 1,1 M € | -41.9% | 1,9 M € | +9.9% | 1,7 M € | +17.8% | 1,4 M € | -10.9% | 1,6 M € | -14.0% | 1,9 M € | +0.8% | 1,9 M € | -19.5% | 2,3 M € | -4.9% | 2,4 M € | +30.2% | 1,9 M € | +11.9% | 1,7 M € | +12.5% | 1,5 M € | +5.7% | 1,4 M € | |
| Staff | 7,8 | 15,9 | 18,4 | 17,5 | 17 | 17,4 | 16,7 | 15,8 | 16,6 | 19 | 16 | 14,2 | 12,4 | 9,6 | 8,2 | 5,5 | 5,3 | 4,4 | ||||||||||||||||||
Private limited company · Rebecq · incorporated on 07/12/1989 · 7,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+89.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GAILLY MAZOUT is a Private limited company incorporated in 1989. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Rebecq. It employs on average 7,8 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette