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Mayoly Benelux

Active
Private limited companyfounded 197847 yrs activeRue du cours d'Eau 10, 1428 Braine-l'Alleud, BelgiumKBO/BCE: BE 0418.839.763
Summary

Mayoly Benelux has been active since 1978 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show negative equity (€-3.37M) and a net result of €-344k. Equity is shrinking by ~54.3% per year across the filed fiscal years. The computed 12-month bankruptcy probability is 1.1% (low).

Checked score

Score 2024
27 / 100
Weak
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability0=
Solvency0=
Growth53▲+5
Track record100
Bankruptcy probability, 12 months
1.1% Low
0%0.5%1.5%4%10%≥ 25%
No credit on open account
Liquidity tight (current ratio 1.41 against 1.06 in 2023; short-term debt: 70.8% and cash: 1.4% of total assets), and equity is negative.
Credit advice for your own amount and term

Signals

Six signals. The signal on the left, the evidence on the right.
lowers risk+raises riskneutral
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 47 years 0 50 y
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2024
Solvency, return and age of the figures
Solvency
-185.6%
Return on assets
-19%
Age of the figures
21 mo
raises risk · Multiple establishment units
Several establishment units mean more fixed costs, and such companies fail more often than a company with one establishment.
KBO · establishment units
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 46
Relative position
BE, all sectors
reference
Sector 46
higher
← fewer bankruptcies more bankruptcies →
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 20-06-2025, 41 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
41 d early
2023
6 d late
2022
67 d early
2021
30 d late
2020
45 d early
2019
79 d early
← before the deadline after the deadline →
Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2024, unclassified schema

Turnover
€5.91M▲ 48.3%
2023 · €3.98M
2018: €2.13M 2019: €2.32M 2020: €2.39M 2021: €2.77M 2022: €3.62M 2023: €3.98M
2018 → 2024
EBIT margin
-3.6%▲ 17.2pp
2023 · -20.8%
2018: 13.0% 2019: -4.2% 2020: -31.9% 2021: -42.5% 2022: -18.1% 2023: -20.8%
2018 → 2024
Net result
€-344k▲ 64.1%
2023 · €-958k
2018: €191k 2019: €-106k 2020: €-772k 2021: €-1.19M 2022: €-676k 2023: €-958k
2018 → 2024
Working capital
€530k▲ 459%
2023 · €95k
2018: €660k 2019: €571k 2020: €-106k 2021: €-291k 2022: €-469k 2023: €95k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20202021202220232024Trend
Turnover€2.39M-€2.77M▲ 15.9%€3.62M▲ 30.7%€3.98M▲ 10.0%€5.91M▲ 48.3%
Equity€-203k-€-1.39M▼ 588%€-2.07M▼ 48.5%€-3.03M▼ 46.3%€-3.37M▼ 11.4%
Operating result€-763k-€-1.18M▼ 54.2%€-655k▲ 44.3%€-828k▼ 26.4%€-214k▲ 74.1%
Net result€-772k-€-1.19M▼ 54.3%€-676k▲ 43.2%€-958k▼ 41.7%€-344k▲ 64.1%
Result per fiscal year
Operating resultNet result
€-1.50M€-1.00M€-500k€0Operating result 2020: €-763k€-763kNet result 2020: €-772k€-772kOperating result 2021: €-1.18M€-1.18MNet result 2021: €-1.19M€-1.19MOperating result 2022: €-655k€-655kNet result 2022: €-676k€-676kOperating result 2023: €-828k€-828kNet result 2023: €-958k€-958kOperating result 2024: €-214k€-214kNet result 2024: €-344k€-344k20202021202220232024€-1M€-750k€-500k€-250k€0Operating result 2022: €-655k€-655kNet result 2022: €-676k€-676kOperating result 2023: €-828k€-828kNet result 2023: €-958k€-958kOperating result 2024: €-214k€-214kNet result 2024: €-344k€-344k202220232024
The operating result stays negative: a loss of €214k in 2024 against €828k in 2023; the loss shrinks.
Key figures and ratios
2024 value · change against 2023
Solvency
-185.6%
2023 · -190.2%
Current ratio
1.41
2023 · 1.06
Quick ratio
1.09
2023 · 0.68
Debt to equity
-1.54
2023 · -1.53
ROA
-19.0%
2023 · -60.2%
Debt
€5.19M
2023 · €4.62M
Debt ≤ 1 year
€1.29M
2023 · €1.49M
Debt > 1 year
€3.60M
2023 · €2.90M
Income taxes
€2k
2023 · €2k
Staff costs
€987k
2023 · €930k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 60 lines
Balance sheet Code20232024
Assets
Total assets20/58€1.59M€1.82M
Fixed assets21/28€9k-
Financial fixed assets28€9k-
Other financial fixed assets284/8€9k-
Amounts receivable and cash guarantees285/8€9k-
Current assets29/58€1.58M€1.82M
Stocks and contracts in progress3€564k€408k
Stocks30/36€564k€408k
Goods purchased for resale34€564k€408k
Amounts receivable within one year40/41€882k€1.28M
Trade receivables40€857k€1.27M
Other amounts receivable41€24k€11k
Cash at bank and in hand54/58€40k€26k
Deferred charges and accrued income490/1€97k€100k
Equity and liabilities
Total equity and liabilities10/49€1.59M€1.82M
Equity10/15€-3.03M€-3.37M
Contributions10/11€19k€19k=
Reserves13€3k€3k=
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Distributable reserves133€1k€1k=
Profit (loss) carried forward14€-3.05M€-3.39M
Amounts payable17/49€4.62M€5.19M
Amounts payable after more than one year17€2.90M€3.60M
Other amounts payable178/9€2.90M€3.60M
Amounts payable within one year42/48€1.49M€1.29M
Trade debts44€1.28M€1.09M
Suppliers440/4€1.28M€1.09M
Taxes, remuneration and social security45€206k€193k
Taxes450/3€2k€2k=
Remuneration and social security454/9€204k€191k
Accrued charges and deferred income492/3€231k€302k
Income statement Code20232024
Operating income70/76A€4.00M€5.92M
Turnover70€3.98M€5.91M
Other operating income74€18k€14k
Operating charges60/66A€4.83M€6.14M
Goods for resale, raw materials and consumables60€1.79M€2.83M
Purchases600/8€1.99M€2.67M
Change in stocks: decrease (increase)609€-206k€156k
Services and other goods61€1.95M€2.07M
Remuneration, social security and pensions62€930k€987k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0-
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€-4k€494
Other operating charges640/8€167k€250k
Operating profit (loss)9901€-828k€-214k
Financial income75/76B€4k-
Recurring financial income75€4k-
Income from financial fixed assets750€4k-
Financial charges65/66B€132k€128k
Recurring financial charges65€67k€128k
Debt charges650€67k€128k
Non-recurring financial charges66B€64k-
Profit (loss) for the period before taxes9903€-956k€-343k
Income taxes67/77€2k€2k
Taxes670/3€2k€2k
Profit (loss) for the period9904€-958k€-344k
Profit (loss) for the period to be appropriated9905€-958k€-344k
Appropriation of the result
Profit (loss) to be appropriated9906€-3.05M€-3.39M
Profit (loss) brought forward from the previous period14P€-2.09M€-3.05M
Social balance
Average headcount (FTE)90878.88.8=

The notes to these accounts (22 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

2025
20-06
NBB filing Annual accounts filed
fiscal year 2024 · unclassified schema
2024
06-08
NBB filing Annual accounts filed
fiscal year 2023 · unclassified schema · 6 days late
2023
25-05
NBB filing Annual accounts filed
fiscal year 2022 · full schema
2022
30-08
NBB filing Annual accounts filed
fiscal year 2021 · full schema · 30 days late
2021
31-12
Financial Weakest financial yearnet €-1.19M
Net result drops to €-1.19M, the lowest in the series; recovery starts the following year.
16-06
NBB filing Annual accounts filed
fiscal year 2020 · full schema
2020
13-05
NBB filing Annual accounts filed
fiscal year 2019 · full schema
2019
08-08
NBB filing Annual accounts filed
fiscal year 2018 · full schema · 8 days late
2018
18-06
NBB filing Annual accounts filed
fiscal year 2017 · full schema
2017
10-07
NBB filing Annual accounts filed
fiscal year 2016 · full schema
2016
14-06
NBB filing Annual accounts filed
fiscal year 2015 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
8 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Braine-l'Alleud · 2 establishment units since 1979
establishment All 2 establishment units on the map
Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Rue du cours d'Eau 101428 Braine-l'Alleud
Ground area
9,297 m²
Building footprint
1,069 m²
Volume, LiDAR
13,773 m³
2 parcels, Wallonia · tallest building 18.0 m, ±5 floors. Linked by address, not a title deed.
2 establishment units
Rue du cours d'Eau 10, 1428 Braine-l'Alleud
NACE 51450
since 19792.016.299.210
Mayoly Benelux
Boulevard de France 9, 1420 Braine-l'AlleudWholesale of perfume and cosmetics
since 20192.299.579.592
2 parcels
Wallonia 2 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
25744D0293/00R003 Wallonia 7,876 m² 1 · 860 m² 17.9 m · 5 fl.
25054C0001/00E000 Wallonia 1,421 m² 1 · 208 m² 8.1 m · 2 fl.
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Recognitions · licences · registrations

Food safety, FASFC

1 site
Braine-l'Alleud2.016.299.210
1 permission
Trader · since 24-05-2016

Similar companies · same sector, comparable size

Of 1,228 companies in sector 46851 we hold annual accounts for 516. 342 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Company data · Crossroads Bank

Identification
Legal formPrivate limited company
Founded27-10-1978
Fiscal year end31-12
Activities, NACEBEL 2025
46851Wholesale of industrial chemicals
Sources
Crossroads Bank for EnterprisesNational Bank · 46 filingsAddress and cadastre registers

Scores and ratios are computed by Checked and are not a credit decision.