Benoit Vanmosuinck Consult (0835.184.648): financials and annual accounts

Benoit Vanmosuinck Consult

Schaerbeek ·KBO/BCE: BE 0835.184.648

Line	2025	2024	2023	2022
Balance sheet: assets
`20/58`	187,276	204,712	227,034	245,191
`21/28`	134,589	145,474	170,365	189,008
`22/27`	133,589	144,474	169,365	188,008
`22`	85,005	99,173	113,340	127,507
`23`	48,584	38,416	40,537	35,628
`24`	-	6,885	15,488	24,872
`28`	1,000	1,000	1,000	1,000
`29/58`	52,688	59,238	56,670	56,183
`40/41`	25,144	12,842	12,052	14,106
`40`	24,997	12,637	11,894	13,944
`41`	146	205	158	162
`50/53`	16,992	26,992	26,992	26,992
`54/58`	8,122	17,046	6,370	11,606
`490/1`	2,430	2,357	11,256	3,478
Balance sheet: equity and liabilities
`10/49`	187,276	204,712	227,034	245,191
`10/15`	-27,690	-20,373	-31,274	-31,609
`10/11`	2,000	2,000	2,000	2,000
`13`	19,350	19,350	19,350	19,350
`133`	19,350	19,350	19,350	19,350
`14`	-49,040	-41,723	-52,624	-52,959
`17/49`	214,966	225,084	258,309	276,800
`17`	135,594	158,169	185,963	212,779
`170/4`	135,594	158,169	185,963	212,779
`42/48`	79,372	66,835	71,909	64,021
`42`	24,981	30,198	29,221	28,282
`44`	14,251	12,025	10,501	4,849
`440/4`	14,251	12,025	10,501	4,849
`45`	15,018	7,065	7,601	6,286
`450/3`	13,018	7,065	7,601	6,286
`454/9`	2,000	-	-	-
`47/48`	25,123	17,546	24,586	24,605
`492/3`	-	80	437	-
Income statement
`9900`	29,846	48,788	39,414	-6,144
`630`	26,315	26,934	27,325	31,050
`640/8`	3,213	2,809	2,697	2,434
`9901`	318	19,045	9,392	-39,628
`75/76B`	1,028	748	724	666
`75`	1,028	748	724	666
`65/66B`	8,337	8,571	9,473	10,397
`65`	8,337	8,571	9,473	10,397
`9903`	-6,991	11,222	643	-49,360
`67/77`	326	320	308	289
`9904`	-7,317	10,902	335	-49,649
`9905`	-7,317	10,902	335	-49,649
Appropriation of the result
`9906`	-49,040	-41,723	-52,624	-52,959
`14P`	-41,723	-52,624	-52,959	-3,310
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	14-07-2026	2026-00298059	PDF
31-12-2024	micro format	04-07-2025	2025-00230028	PDF
31-12-2023	micro format	05-07-2024	2024-00216478	PDF
31-12-2022	micro format	12-07-2023	2023-00231080	PDF

2025	2024	2023	2022
26,633	45,979	36,717	-8,578
18,998	37,836	27,660	-18,599
15,429	2,044	8,682	-
-8,924	10,676	-5,236	-
-26,684	-7,597	-15,239	-7,838
-14.8%	-10.0%	-13.8%	-12.9%
0.66	0.89	0.79	0.88
-3.9%	5.3%	0.1%	-20.2%
3.19	5.36	3.88	-0.83

Item	2025	2024	2023	2022
Mortgages, amount registered	€307,500	€307,500	€307,500	€307,500
Carrying value of the mortgaged assets	€133,589	€137,589	€153,877	€127,507

Item	2025	2024	2023	2022
Tangible fixed assets	€15,429	€2,044	€8,682	-
	€26,315	€26,934	€27,325	€31,050

Benoit Vanmosuinck Consult