Gestion Mosane
ActiveGestion Mosane has been active since 1980 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €156k and a net result of €61k. Equity is growing by ~13.5% per year across the filed fiscal years. Its solvency ranks better than 44% of 12685 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).
Checked score
Score 2025
91
/ 100
Excellent
The score weighs solvency, liquidity, profitability and financial development. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability94▲+13
Solvency76▲+13
Growth78=
Track record100
Bankruptcy probability, 12 months
0.1%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €14k at 30 days acceptable
Liquidity ample (current ratio 2.45 against 2.3 in 2024; short-term debt: 38.8% and cash: 50.6% of total assets), and 48.9% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Seven signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 69
Relative position
BE, all sectors
reference
Sector 69
lower
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
51.1%
Return on assets
20%
Age of the figures
15 mo
neutral · Latest accounts filed on time
The financial year that closed on 30-06-2025 was due by 31-01-2026 and was filed on 07-01-2026, 24 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
24 d early
2024
11 d early
2023
7 d early
2022
4 d early
2021
13 d early
2020
16 d early
2019
on the day
← before the deadline
after the deadline →
neutral · The next deadline is still running
The next financial year closes on 30-06-2026 and is due by 31-01-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
30-06-2026 close20-09-2026 today31-01-2027 deadline
Financials · fiscal year 2025, micro schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€61k▲ 129%
2024 · €27k
2019: €14k
2020: €11k
2021: €12k
2022: €25k
2023: €26k
2024: €27k
2019 → 2025
Working capital
€172k▲ 14.3%
2024 · €150k
2019: €35k
2020: €29k
2021: €93k
2022: €160k
2023: €161k
2024: €150k
2019 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€72k-€82k▲ 13.7%€99k▲ 19.9%€106k▲ 7.4%€156k▲ 47.0%
Operating result€30k-€45k▲ 49.8%€50k▲ 12.0%€46k▼ 8.3%€95k▲ 107%
Net result€12k-€25k▲ 102%€26k▲ 6.1%€27k▲ 1.0%€61k▲ 129%
Result per fiscal year
Operating resultNet result
The operating result recovers in 2025; 2025 is 107% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €305k
Fixed assets
€15k▼ 8.6%
Current assets
€290k▲ 9.0%
Equity and liabilities €305k
Equity
€156k▲ 47.0%
Debt
€149k▼ 15.5%
The debt ratio falls from 62.4% to 48.9%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€106k▲
2024 · €58k
Cash flow
€71k▲
2024 · €38k
Solvency
51.1%▲
2024 · 37.6%
Current ratio
2.45▲
2024 · 2.30
Quick ratio
2.45▲
2024 · 2.30
Debt / equity
0.96▼
2024 · 1.66
ROE
39.2%▲
2024 · 25.2%
ROA
20.0%▲
2024 · 9.5%
Interest coverage
12.89▲
2024 · 6.83
Debt
€149k▼
2024 · €176k
Debt ≤ 1 year
€118k▲
2024 · €116k
Debt > 1 year
€31k▼
2024 · €60k
Income taxes
€27k▲
2024 · €11k
Staff costs
€187k▼
2024 · €190k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet
Code20242025
Assets
Total assets20/58€283k€305k▲
Fixed assets21/28€16k€15k▼
Tangible fixed assets22/27€16k€15k▼
Furniture and vehicles24€4k€1k▼
Other tangible fixed assets26€12k€14k▲
Financial fixed assets28€150€150=
Current assets29/58€266k€290k▲
Amounts receivable after more than one year29€9k-
Other amounts receivable291€9k-
Amounts receivable within one year40/41€123k€134k▲
Trade receivables40€104k€124k▲
Other amounts receivable41€19k€9k▼
Cash at bank and in hand54/58€124k€154k▲
Deferred charges and accrued income490/1€10k€2k▼
Equity and liabilities
Total equity and liabilities10/49€283k€305k▲
Equity10/15€106k€156k▲
Contributions10/11€19k€19k=
Reserves13€88k€137k▲
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Tax-exempt reserves132€1k€1k=
Distributable reserves133€84k€134k▲
Amounts payable17/49€176k€149k▼
Amounts payable after more than one year17€60k€31k▼
Financial debts170/4€60k€31k▼
Amounts payable within one year42/48€116k€118k▲
Current portion of amounts payable after more than one year42€37k€37k▲
Trade debts44€18k€13k▼
Suppliers440/4€18k€13k▼
Taxes, remuneration and social security45€61k€69k▲
Taxes450/3€30k€38k▲
Remuneration and social security454/9€31k€30k▼
Income statement
Code20242025
Remuneration, social security and pensions62€190k€187k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€12k€10k▼
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€1k-
Other operating charges640/8€11k€5k▼
Gross operating margin9900€259k€298k▲
Operating profit (loss)9901€46k€95k▲
Financial income75/76B-€1k
Recurring financial income75-€1k
Financial charges65/66B€8k€8k▼
Recurring financial charges65€8k€8k▼
Profit (loss) for the period before taxes9903€38k€88k▲
Income taxes67/77€11k€27k▲
Profit (loss) for the period9904€27k€61k▲
Profit (loss) for the period to be appropriated9905€27k€61k▲
Appropriation of the result
Profit (loss) to be appropriated9906€27k€61k▲
Transfer from equity791/2€9k€11k▲
Transfer to equity691/2€17k€61k▲
To other reserves6921€17k€61k▲
Profit to be distributed694/7€19k€11k▼
Return on contributions (dividend)694€19k€11k▼
The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
07-01
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
30-06
Financial
Highest result since 2019net €61k ▲129%
Operating result €95k, net result €61k, both a record.
30-06
Financial
Equity above €150kEq €156k ▲47%
7 profitable years in a row build equity to €156k.
20-01
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
30-06
Financial
Equity above €100kEq €106k ▲7.4%
6 profitable years in a row build equity to €106k.
24-01
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
27-01
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
18-01
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
15-01
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
30-06
Financial
Weakest financial yearnet €11k ▼23.8%
Net result drops to €11k, the lowest in the series; recovery starts the following year.
31-01
NBB filing
Annual accounts filed
fiscal year 2019 · full schema
2019
31-01
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
31-01
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
2017
31-01
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
4 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, Anhée · 1 establishment unit since 1980
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 Sur-les-Dos, Bioul 435537 AnhéeGround area
583 m²
Building footprint
297 m²
Volume, LiDAR
443 m³
Parcel 91016B0036/00F004, Wallonia · tallest building 6.4 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Rue Sur-les-Dos, Bioul 43A, 5537 Anhée
since 19802.017.659.683
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 91016B0036/00F004 | Wallonia | 583 m² | 2 · 297 m² | 6.3 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 12,174 companies in sector 69201 we hold annual accounts for 7,638. 6,513 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded07-07-1980
Fiscal year end30-06
Activities, NACEBEL
69201Certified accountants and tax accountants
69202Legal and accounting activities
Sources
Crossroads Bank for EnterprisesNational Bank · 44 filingsAddress and cadastre registers
Data from official sources, last processed on 19-09-2026. Scores and ratios are computed by Checked and are not a credit decision.
Contact details
3 entriesE-mail:n.pozzi@gemo.be
Phone:071/79.93.44
Fax:071/79.99.28