BTM.MOLD (0809.719.277): annual accounts, directors and company register

BTM.MOLD

Brussels ·KBO/BCE: BE 0809.719.277

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company
BTM.MOLD Brussels	€59,932	€32,184	-32.3%	-
ZUBER CONCEPT Forest	€62,703	€30,252	31.6%	-
MAKE IT SIMPLE Uccle	€52,410	€34,439	-160.0%	-
RENOV INVEST SPRL Anderlecht	€51,824	€29,659	28.0%	-
S-ALEX PRODUCT Etterbeek	€59,850	€32,513	39.7%	-
GENERAL COSTEL GROUPE Woluwe-Saint-Lambert	€64,136	€40,305	48.7%	-
LACOSTI Anderlecht	€61,179	€25,302	-41.7%	-

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	59,932	233,856	215,792	275,042	201,766	236,418	211,516	227,469	275,582	254,642	265,792	293,035	318,054	358,590	341,657	305,983	33,425
`21/28`	15,924	183,244	179,767	185,730	185,012	200,126	207,514	210,328	209,102	215,518	225,485	229,118	235,446	245,589	271,860	267,952	15,562
`22/27`	15,489	182,809	179,332	185,295	184,576	199,691	207,079	209,893	208,862	215,278	223,610	227,243	233,811	243,954	271,860	267,952	15,562
`22`	-	159,379	165,136	170,893	176,651	182,408	188,165	193,923	199,680	205,440	211,200	216,960	222,720	228,480	234,240	240,000	-
`23`	-	1	70	380	690	1,001	1,430	2,013	4,272	5,694	7,116	8,725	8,082	10,674	9,014	8,926	-
`24`	13,776	18,569	2,061	6,225	1,626	2,397	2,653	2,653	350	4,144	5,294	1,558	609	-	21,406	9,426	5,962
`25`	1,713	4,860	12,065	7,796	5,609	-	-	-	-	-	-	-	-	-	-	-	-
`28`	435	435	435	435	435	435	435	435	240	240	1,875	1,875	1,635	1,635	-	-	-
`29/58`	44,008	50,611	36,025	89,312	16,754	36,292	4,002	17,141	66,480	39,124	40,307	63,917	82,608	113,001	69,797	38,031	17,863
`3`	-	-	-	7,049	-	-	-	-	-	-	-	-	-	-	-	-	-
`30/36`	-	-	-	7,049	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	39,920	44,744	30,213	21,126	16,751	13,065	3,481	4,887	42,184	37,652	40,164	61,841	75,105	99,644	67,594	17,535	8,622
`40`	28,405	5,986	21,903	10,342	10,336	4,770	-	2,770	28,342	29,201	27,935	41,464	47,408	56,672	50,413	11,566	2,164
`41`	11,516	38,757	8,310	10,784	6,415	8,295	3,481	2,117	13,842	8,451	12,229	20,377	27,697	42,972	17,181	5,969	6,458
`50/53`	3	3	3	3	3	3	3	3	4	4	4	14	7,503	13,357	-	-	-
`54/58`	727	990	1,231	57,621	-	23,224	162	12,251	24,292	613	139	2,062	-	-	2,203	20,496	9,241
`490/1`	3,357	4,875	4,578	3,514	-	-	356	-	-	855	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	59,932	233,856	215,792	275,042	201,766	236,418	211,516	227,469	275,582	254,642	265,792	293,035	318,054	358,590	341,657	305,983	33,425
`10/15`	-19,338	136,392	97,991	61,707	59,150	49,965	20,504	23,898	31,358	-1,300	-2,963	14,073	20,001	28,393	29,986	23,618	15,482
`10/11`	-	-	16,200	16,200	16,200	16,200	16,200	16,200	16,200	16,200	16,200	16,200	16,200	16,200	16,200	16,200	11,200
`100`	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	2,400	2,400	2,400	2,400	2,400	2,400	2,400	2,400	2,400	2,400	2,400	7,400
`14`	-19,338	136,392	81,791	45,507	42,950	33,765	4,304	7,698	15,158	-17,500	-19,163	-2,127	3,801	12,193	13,786	7,418	4,282
`16`	-	-	-	-	-	-	-	-	26,058	26,058	26,058	26,058	26,058	26,058	-	-	-
`160/5`	-	-	-	-	-	-	-	-	26,058	26,058	26,058	26,058	26,058	26,058	-	-	-
`164/5`	-	-	-	-	-	-	-	-	26,058	26,058	-	-	-	-	-	-	-
`17/49`	79,270	97,463	117,801	213,335	142,616	186,453	191,012	203,571	218,166	229,884	242,697	252,904	271,995	304,139	311,671	282,365	17,943
`17`	-	-	22,657	46,121	68,346	88,386	108,586	127,493	145,462	162,191	193,060	193,060	212,483	229,471	245,064	243,690	-
`170/4`	-	-	22,657	46,121	68,346	88,386	108,586	127,493	145,462	162,191	193,060	193,060	212,483	229,471	245,064	243,690	-
`42/48`	55,543	97,463	95,144	167,214	73,083	96,880	81,304	74,408	71,271	66,419	48,094	58,301	58,355	72,985	64,585	38,675	17,943
`42`	-	20,698	21,611	20,472	19,393	19,382	18,152	17,159	16,210	15,600	1,497	19,424	16,987	16,097	18,300	14,431	-
`43`	-	10,823	27,241	-	22,374	-	23,843	-	-	27,916	27,809	29,558	27,536	21,562	9,915	-	-
`430/8`	-	10,823	27,241	-	22,374	-	23,843	-	-	27,916	27,809	29,558	27,536	21,562	9,915	-	-
`44`	31,364	6,385	20,328	25,517	3,186	16,898	9,905	6,553	4,823	4,174	16,958	6,631	5,170	15,395	28,032	6,578	1,956
`440/4`	31,364	6,385	20,328	25,517	3,186	16,898	9,905	6,553	4,823	4,174	16,958	6,631	5,170	15,395	28,032	6,578	1,956
`46`	-	-	-	106,613	-	13,936	1,800	-	12,718	-	500	1,647	-	-	5,000	5,000	2,000
`45`	7,927	43,357	20,084	4,537	13,013	13,633	20,220	20,476	5,276	330	330	1,041	8,162	14,931	2,732	2,414	2,487
`450/3`	2,348	39,978	17,406	2,958	13,013	13,633	11,618	12,774	476	330	330	935	2,011	3,199	1,909	591	2,367
`454/9`	5,579	3,379	2,678	1,579	-	-	8,602	7,702	4,800	-	-	106	6,151	11,732	823	1,823	120
`47/48`	16,252	16,200	5,881	10,074	15,116	33,031	7,384	30,220	32,244	18,399	1,000	-	500	5,000	606	10,252	11,500
`492/3`	23,726	-	-	-	1,188	1,187	1,122	1,670	1,433	1,274	1,543	1,543	1,157	1,683	2,022	-	-
Income statement
`70`	-	911,827	716,587	786,290	387,736	349,398	208,547	410,692	293,987	148,493	88,340	165,518	286,372	416,784	467,629	373,251	126,743
`76A`	-	2,000	-	29,265	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	32,184	106,645	85,668	54,890	36,225	73,395	20,757	73,136	55,475	25,187	7,774	22,091	42,439	93,891	68,029	17,510	13,210
`60/61`	-	807,182	630,919	731,399	351,511	276,003	19,633	337,556	238,512	123,306	80,566	143,515	243,933	322,892	399,600	355,741	113,533
`62`	704	259	7,821	28,793	-	-	-	-	-	-	-	-	28,242	34,095	25,742	5,147	-
`630`	167,065	13,768	14,227	11,740	10,457	12,611	11,512	9,887	9,253	9,582	9,018	11,168	11,359	12,316	16,213	7,451	6,003
`631/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	30,243	-	-	-
`640/8`	21,509	6,016	8,632	3,799	2,945	3,449	3,592	1,886	1,825	1,801	1,550	2,760	1,527	2,546	4,089	1,364	1,355
`66A`	-	2,867	-	-	7,033	-	-	-	-	98	-	-	-	-	-	-	1,586
`9901`	-157,093	83,735	54,989	10,558	15,790	57,335	5,653	61,363	44,397	13,706	-2,794	8,163	1,311	14,691	21,985	3,548	5,852
`75/76B`	3,632	239	0	3,419	3,013	1,087	2,118	6	29	2,668	1,929	2,113	10,172	1,240	574	2,071	50
`75`	3,632	239	0	3,419	3,012	1,087	2,118	6	29	2,668	1,929	2,113	10,172	1,240	574	2,071	50
`76B`	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	1,997	3,711	4,636	8,682	6,800	14,235	11,165	17,739	11,768	14,711	16,171	16,204	18,145	16,421	15,052	2,483	34
`65`	1,997	3,711	4,636	8,682	6,800	14,235	11,165	17,739	11,768	14,711	16,171	16,204	18,145	16,421	15,052	2,483	34
`9903`	-155,458	80,263	50,353	5,294	12,003	44,187	-3,394	43,630	32,658	1,663	-17,036	-5,928	-6,662	-490	7,507	3,136	4,282
`67/77`	272	25,662	14,070	2,737	2,818	14,726	-	51,090	-	-	-	-	1,730	1,103	1,139	-	-
`9904`	-155,730	54,601	36,283	2,558	9,185	29,461	-3,394	-7,460	32,658	1,663	-17,036	-5,928	-8,392	-1,593	6,368	3,136	4,282
`9905`	-155,730	54,601	36,283	2,558	9,185	29,461	-3,394	-7,460	32,658	1,663	-17,036	-5,928	-8,392	-1,593	6,368	3,136	4,282
Appropriation of the result
`9906`	-19,338	136,392	81,791	45,507	42,950	33,765	4,304	7,698	15,158	-17,500	-19,163	-2,127	3,801	12,193	13,786	7,418	4,282
`14P`	136,392	81,791	45,507	42,950	33,765	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	-	-	1	0.8	0.4	-
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,073	197	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	09-07-2026	2026-00287080	PDF
31-12-2024	micro format	25-06-2025	2025-00191402	PDF
31-12-2023	micro format	27-08-2024	2024-00389944	PDF
31-12-2022	micro format	17-08-2023	2023-00335062	PDF
31-12-2021	micro format	16-08-2022	2022-20289997	PDF
31-12-2020	micro format	16-08-2021	2021-49200208	PDF
31-12-2019	micro format	31-08-2020	2020-49100407	PDF
31-12-2018	micro format	17-06-2019	2019-19300166	PDF
31-12-2017	micro format	24-08-2018	2018-50200458	PDF
31-12-2016	full format	28-08-2017	2017-52900564	PDF
31-12-2015	full format	26-08-2016	2016-48900447	PDF
31-12-2014	full format	24-08-2015	2015-48000106	PDF
31-12-2013	full format	07-11-2014	2014-66800429	PDF
31-12-2012	full format	30-09-2013	2013-61200453	PDF
31-12-2011	full format	04-02-2013	2013-02600440	PDF
31-12-2010	full format	28-08-2011	2011-46600265	PDF
31-12-2009	full format	11-08-2010	2010-40300442	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
9,971	97,504	69,216	22,298	26,247	69,946	17,165	71,250	53,650	23,288	6,224	19,331	12,670	27,007	38,198	10,999	11,855
11,334	68,370	50,511	14,298	19,642	42,072	8,118	2,427	41,911	11,245	-8,018	5,240	2,967	10,723	22,581	10,587	10,285
21,010	20,112	8,264	24,505	1,140	5,223	8,698	11,113	6,780	1,250	5,385	4,840	1,216	1,635	20,121	259,841	20,570
-263	-241	-56,389	-	-	23,062	-12,089	-12,041	23,679	474	-1,923	-	-	-	-18,293	11,255	-
-11,536	-46,852	-59,119	-77,901	-56,329	-60,588	-77,302	-57,267	-4,791	-27,295	-7,787	5,616	24,253	40,016	5,212	-644	-80
-	9.2%	7.7%	1.3%	4.1%	16.4%	2.7%	14.9%	15.1%	9.2%	-3.2%	4.9%	0.5%	3.5%	4.7%	1.0%	4.6%
-32.3%	58.3%	45.4%	22.4%	29.3%	21.1%	9.7%	10.5%	11.4%	-0.5%	-1.1%	4.8%	6.3%	7.9%	8.8%	7.7%	46.3%
0.79	0.52	0.38	0.53	0.23	0.37	0.05	0.23	0.93	0.59	0.84	1.10	1.42	1.55	1.08	0.98	1.00
0.79	0.52	0.38	0.49	0.23	0.37	0.05	0.23	0.93	0.59	0.84	1.10	1.42	1.55	1.08	0.98	1.00
-	0.71	1.20	3.46	2.41	3.73	9.32	8.52	6.96	-	-	17.97	13.60	10.71	10.39	11.96	1.16
-	40.0%	37.0%	4.1%	15.5%	59.0%	-16.6%	-31.2%	104.1%	-	-	-42.1%	-42.0%	-5.6%	21.2%	13.3%	27.7%
-259.8%	23.3%	16.8%	0.9%	4.6%	12.5%	-1.6%	-3.3%	11.9%	0.7%	-6.4%	-2.0%	-2.6%	-0.4%	1.9%	1.0%	12.8%
4.99	26.27	14.93	2.57	3.86	-	-	-	-	-	-	-	-	-	-	-	-
-	2 days	11 days	5 days	10 days	5 days	6 days	2 days	35 days	72 days	115 days	91 days	60 days	50 days	39 days	11 days	6 days
-	3 days	12 days	13 days	3 days	22 days	184 days	7 days	7 days	12 days	77 days	17 days	8 days	17 days	26 days	7 days	6 days

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€21,010	€20,112	€8,264	€24,505	€1,140
Financial fixed assets	-	-	-	-	€0
	€167,065	€13,768	€14,227	€11,740	€10,457

Establishment	Since	Unit number
Louizalaan 251/4 registered office 1050 Brussels
Louizalaan 251 1050 Ixelles	01-04-2009	2.178.927.331

Overview

Lifetime

Key points

Equity

Result

Debts

Investments

Filings

Position in the sector

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Board and ownership

Recent changes

Comparable companies

Official details

Annual accounts 2025

Insights on BTM.MOLD

Financials

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-32.3%

Current ratio0.79

Return on assets-259.8%

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Overdue debts

Investments

Insights on BTM.MOLD

Board & ownership

Board

Mandates through the years

Control

Capital

Articles of association

Shareholders

Network & group

No group

Connections & network

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the address

Location

Parcels

Invoicing and payment

in euro

in euro

-32.3%

0.79

-259.8%