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FOSMAL

Active Private limited companyfounded 2002active for 24 yearsHouba de Strooperlaan 164, 1020 BrusselsKBO/BCE: BE 0477.019.274

Annual accounts 2025

micro format, filed on 30-07-2026, 1 day before the deadline
€85,232
▼ 2.5%
€31,137
▲ 5.0%
€47,985
▲ 17.0%
€37,734
▲ 20.7%
91.1%
▲ 7.0 percentage points
10.13
▲ 4.13

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €270,000. Estimated: probably between €230,000 and €360,000.

Money flows

no detail for 2025

Balance sheet

balance sheet total €302,065 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

91.1%

Higher than 95% of 17,111 companies in 2025.

10.13

Higher than 95% of 16,538 companies in 2025.

6.9%

Higher than 56% of 16,621 companies in 2025.

FOSMAL Middle half of the sector 80% of the sector Micro accounts in food and beverage service (NACE 56)

Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 302,065302,207285,436252,706208,398134,696104,835152,329116,31191,93965,59368,20166,84664,53648,87931,55041,35521,07423,97117,149
21/28 31,14747,13425,23728,33438,05617,15629,63334,27646,40526,16924,16129,11736,65714,80912,29211,56516,2674,2684,8745,478
22/27 30,64746,63424,73727,83437,55616,65629,13333,77645,90525,66923,66128,61736,15714,30911,79211,06515,7673,7684,3744,978
22 2,6692,8353,0023,1683,3353,5013,6683,8354,0014,1684,3344,5014,6674,834------
23 3419682,0282,9264,5052,7195,6845,9148,8988,6222,9712744116462436471,3898571,0131,351
24 24,66038,37313,76321,74029,71710,43619,21022,88531,0896,8008,96912,86517,5227,9209,7317,69010,4931,6361,5782,636
26 2,9764,4585,944--05711,1431,9176,0807,38710,97913,5579091,8182,7273,8841,2761,783991
28 500500500500500500500500500500500500500500500500500500500500
29/58 270,918255,073260,199224,372170,341117,54175,202118,05369,90565,77041,43239,08430,19049,72736,58719,98525,08816,80619,09711,671
29 20,50030,50040,50045,500----------------
291 20,50030,50040,50045,500----------------
3 7121,3881,1603,1864,4674,6814,6074,1534,3674,4371,6451,6451,6451,7301,5191,7871,553---
30/36 7121,3881,1603,1864,4674,6814,6074,1534,3674,4371,6451,6451,6451,7301,5191,7871,553---
40/41 19,66318,00015,00019,00072,36470,39531,41350,56534,96633,74715,30421,64022,90036,7583,61112,66415,57210,11412,9836,182
40 ---07,10816,1674042,9482,9579,9445,9702,07947513,82461812,14815,5728,48710,6001,066
41 19,66318,00015,00019,00065,25654,22831,01047,61732,00823,8049,33519,56122,42622,9342,99351601,6272,3835,116
54/58 223,981199,874197,504156,57493,40442,35833,65058,14725,41822,87515,46715,6964,04011,23931,4574,5847,9636,6926,1145,489
490/1 6,0625,3116,0351121061065,5335,1885,1554,7119,0161021,604--949----
Balance sheet: equity and liabilities
10/49 302,065302,207285,436252,706208,398134,696104,835152,329116,31191,93965,59368,20166,84664,53648,87931,55041,35521,07423,97117,149
10/15 275,309254,424234,529196,016153,218117,39089,814119,51588,59975,93856,12254,26746,15846,91935,34717,8587,56220,1989,55512,663
10/11 18,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55016,70016,700
100 ------18,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,550
101 ------------------1,8501,850
11 ---18,55018,55018,550--------------
1109/19 ---18,55018,55018,550--------------
13 252,565231,680211,786173,273130,47494,64667,07167,07136,15523,5053,7051,8551,8551,8551,855427427427362362
130/1 ---1,8551,8551,855--------------
130 ---1,8551,8551,8551,8551,8551,8551,8551,8551,8551,8551,8551,855427427427362362
133 252,565231,680211,786171,418128,61992,79165,21665,21634,30021,6501,850---------
14 4,1934,1934,1934,1934,1934,1934,19333,89433,89433,88333,86733,86225,75326,51414,942-1,119-11,4151,221-7,507-4,399
17/49 26,75647,78350,90756,69055,18017,30715,02132,81427,71216,0019,47113,93420,68817,61813,53213,69233,79387714,4164,486
17 05,22911,69418,15924,624-2,2528,96015,602-6564,5508,367-3,4186,69312,699---
170/4 05,22911,69418,15924,624-2,2528,96015,602-6564,5508,367-3,4186,69312,699---
42/48 26,75642,55439,21338,53129,2567,68112,76923,85412,10916,0018,8159,38412,32117,61810,1146,99921,09487714,4164,486
42 5,2296,4656,4656,4656,465-6,708--------3,138----
43 ----02,252-6,6426,5776563,8933,8183,7433,4183,275-----
430/8 ----02,252-6,6426,5776563,8933,8183,7433,4183,275-----
44 1,4858,9714352,3745,7361,4054,0068,181-3,492-4582,8038,2721,056---6,574-
440/4 1,4858,9714352,3745,7361,4054,0068,181-3,492-4582,8038,2721,056---6,574-
45 19,35920,23728,75029,33911,0554,0242,0559,0305,53211,8534,9225,1095,7745,6285,4833,8617758773,2762,766
450/3 17,51817,26825,48727,11010,6593,4861,4268,0153,60010,4454,7965,1095,5794,3184,4162,87492-1,033515
454/9 1,8412,9703,2632,2293965386291,0161,9331,408125-1951,3101,0669866838772,2422,251
47/48 6826,8813,5623526,000-------0300300-20,319-4,5661,720
492/3 ---01,3009,626--------------
Income statement
70 --------------222,611180,325155,004147,770123,927130,762
76A ---023,00010,000263-11,642--------2,7053,1261,342
9900 85,23287,441103,771108,11270,32652,55519,81278,76645,09752,81728,25029,66437,38938,51250,59331,4446,40019,41311,58028,226
60/61 --------------172,018148,880148,605128,357112,347102,536
62 36,95343,43336,37136,2252,45610,27629,46419,23512,97016,1068,8357,15412,04518,91114,89713,43411,6198,98514,23419,185
630 16,84911,35911,3799,72217,95912,47713,56212,13018,77911,60910,3829,2979,9535,6475,3284,7025,2212,2291,9042,780
631/4 --------------7,815-----
640/8 2932,9992,8523563152058991,2861,0712,0313,2101,5196,6031,7382,7981,1417649144201,354
66A ------------2,304-------
9901 31,13729,65053,17061,80949,59629,596-24,11346,11512,27723,0715,82411,6948,78812,21719,75512,167-11,2047,285-4,9784,907
75/76B 1,3022,2202,4441,3503,2043,1372,5732,64413,1877578051,3501,6551,0611423312-
75 1,3022,2202,4441,3503,2043,1372,5732,6441,5457578051,3501,6551,0611423312-
76B --------11,642-----------
65/66B 2,1562,4182,5862,4731,5111,4522,1472,0201,8592,0311,4721,3141,6781,7062,4071,8741,4341,1981,257926
65 2,1562,4182,5862,4731,5111,4522,1472,0201,8592,0311,4721,3141,6781,7062,4071,8741,4341,1981,257926
9903 30,28229,45153,02960,68651,28931,282-23,68646,73923,60521,7965,15711,7306,46211,57117,48910,296-12,6358,793-3,1085,323
67/77 9,3979,55714,51517,8879,4623,7066,01415,82310,9431,9803,3033,6217,222-----03,831
9904 20,88519,89438,51342,79941,82827,575-29,70130,91612,66119,8161,8558,109-76011,57117,48910,296-12,6358,793-3,1081,492
9905 20,88519,89438,51342,79941,82827,575-29,70130,91612,66119,8161,8558,109-76011,57117,48910,296-12,6358,793-3,1081,492
Appropriation of the result
9906 25,07824,08842,70746,99246,02131,7694,19364,81046,54453,68335,71733,86225,75326,51416,370-1,119-11,4151,286-7,507-4,399
14P 4,1934,1934,1934,1934,193---------------
691/2 20,88519,89438,51342,79935,82827,575-30,91612,65019,8001,850---1,428--65--
6920 --------------1,428--65--
6921 20,88519,89438,51342,79935,82827,575-30,91612,65019,8001,850---------
694/7 ----6,000---------------
695 ----6,000---------------
Social balance sheet
9087 ------10.40.40.40.30.20.4-0.40.40.40.40.30.7
Hours worked1013 ------694382450480187360720-7507237537567231,302
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 30-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 30-07-2026 2026-00375560 PDF
31-12-2024 micro format 21-08-2025 2025-00407031 PDF
31-12-2023 micro format 07-08-2024 2024-00340464 PDF
31-12-2022 micro format 19-08-2023 2023-00341319 PDF
31-12-2021 micro format 05-08-2022 2022-20279218 PDF
31-12-2020 micro format 27-08-2021 2021-55400289 PDF
31-12-2019 micro format 14-08-2020 2020-41800344 PDF
31-12-2018 micro format 09-08-2019 2019-45100360 PDF
31-12-2017 full format 23-07-2018 2018-39300165 PDF
31-12-2016 full format 11-07-2017 2017-30500176 PDF
31-12-2015 full format 30-08-2016 2016-50800508 PDF
31-12-2014 full format 16-03-2016 2016-06400555 PDF
31-12-2013 full format 11-08-2014 2014-40900469 PDF
31-12-2012 full format 29-08-2013 2013-50100033 PDF
31-12-2011 full format 20-08-2012 2012-42400472 PDF
31-12-2010 full format 20-06-2011 2011-17800571 PDF
31-12-2009 full format 24-08-2010 2010-44100219 PDF
31-12-2008 full format 14-08-2009 2009-57400187 PDF
31-12-2007 full format 27-08-2008 2008-64300121 PDF
31-12-2006 full format 29-08-2007 2007-65300042 PDF
31-12-2005 full format 12-09-2006 2006-78200051 PDF
31-12-2004 full format 27-09-2005 2005-71802575 PDF
31-12-2003 full format 27-09-2005 2005-71802553 PDF
31-12-2002 full format 27-09-2005 2005-71802563 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009200820072006
47,98541,00864,54871,53167,55542,074-10,55158,24531,05634,68016,20620,99118,74117,86425,08216,869-5,9849,514-3,0737,687
37,73431,25349,89252,52159,78740,053-16,13943,04631,44031,42512,23717,4069,19317,21822,81714,998-7,41411,022-1,2034,272
86233,2558,282038,85908,920039,01613,6175,4261,75833,8378,1636,055017,2201,6231,3002,927
24,1072,37140,92963,17051,0478,708-24,49732,7292,5437,408-22911,656-7,199-20,21826,873-3,3791,272578625-
244,162212,520220,986185,841141,086109,86062,43394,19957,79649,76932,61729,70017,86932,11026,47312,9863,99415,9294,6817,185
--------------8.9%6.7%-7.2%4.9%-4.0%3.8%
91.1%84.2%82.2%77.6%73.5%87.2%85.7%78.5%76.2%82.6%85.6%79.6%69.1%72.7%72.3%56.6%18.3%95.8%39.9%73.8%
10.135.996.645.825.8215.305.894.955.774.114.704.162.452.823.622.861.1919.171.322.60
10.105.966.615.745.6714.695.534.775.413.834.513.992.322.723.472.601.1219.171.322.60
0.100.190.220.290.360.150.170.270.310.210.170.260.450.380.380.774.470.041.510.35
7.6%7.8%16.4%21.8%27.3%23.5%-33.1%25.9%14.3%26.1%3.3%14.9%-1.6%24.7%49.5%57.7%-167.1%43.5%-32.5%11.8%
6.9%6.6%13.5%16.9%20.1%20.5%-28.3%20.3%10.9%21.6%2.8%11.9%-1.1%17.9%35.8%32.6%-30.6%41.7%-13.0%8.7%
22.2516.9624.9728.9244.72---------------
--------------1 day25 days37 days21 days31 days3 days
--------------2 days---21 days-

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€862€33,255€8,282-€38,859
€16,849€11,359€11,379€9,722€17,959

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on FOSMAL

The operating result for 2025 is 5% higher than in 2024. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 15.8% to 8.9%. Equity is higher and debt is lower.

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