MOISE (0810.551.004): financials and annual accounts

MOISE

Schaerbeek ·KBO/BCE: BE 0810.551.004

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	238,883	210,509	198,549	214,671	164,190	136,218	151,715	96,637	103,103	66,825	29,515	38,276	37,971	47,480	59,335	54,638	66,605
`21/28`	2,190	8,614	21,678	28,825	24,060	3,099	3,895	12,931	24,330	26,638	18,168	26,429	34,690	43,182	51,673	49,927	56,513
`21`	-	-	-	-	-	-	-	-	6,000	12,000	18,000	24,000	30,000	36,000	42,000	48,000	54,000
`22/27`	1,875	8,299	21,363	28,511	23,745	2,785	3,581	12,617	18,016	14,324	-	2,261	4,522	7,014	9,505	1,759	2,345
`23`	1,875	2,854	-	-	-	-	3,581	12,617	1,006	1,341	-	-	-	-	-	-	-
`24`	-	5,445	17,967	25,866	22,745	1,285	-	-	17,010	12,983	-	2,261	4,522	7,014	9,505	1,759	2,345
`26`	-	-	3,397	2,644	1,000	1,500	-	-	-	-	-	-	-	-	-	-	-
`28`	314	314	314	314	314	314	314	314	314	314	168	168	168	168	168	168	168
`29/58`	236,693	201,896	176,871	185,846	140,130	133,118	147,820	83,706	78,772	40,187	11,347	11,847	3,281	4,298	7,662	4,711	10,092
`29`	110,748	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	110,748	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`3`	-	-	3,333	3,333	3,746	3,623	3,411	3,652	2,140	3,681	3,316	2,302	2,892	2,737	2,403	2,528	-
`30/36`	-	-	3,333	3,333	3,746	3,623	3,411	3,652	2,140	3,681	3,316	2,302	2,892	2,737	2,403	2,528	-
`40/41`	73,903	163,470	134,006	167,949	133,600	100,681	86,656	49,894	48,474	26,295	85	4,138	-	-	262	116	7,645
`40`	37,487	22,326	17,764	73,365	37,457	14,346	10,735	5,560	44,389	24,370	-	4,138	-	-	-	-	7,645
`41`	36,416	141,144	116,242	94,584	96,143	86,336	75,921	44,335	4,085	1,925	85	-	-	-	262	116	-
`54/58`	52,042	38,334	39,258	13,563	1,782	28,543	57,482	29,582	27,096	8,503	7,946	5,381	117	806	3,536	2,067	2,447
`490/1`	-	92	275	1,002	1,002	270	270	577	1,062	1,708	-	27	272	755	1,461	-	-
Balance sheet: equity and liabilities
`10/49`	238,883	210,509	198,549	214,671	164,190	136,218	151,715	96,637	103,103	66,825	29,515	38,276	37,971	47,480	59,335	54,638	66,605
`10/15`	200,394	170,883	135,217	138,986	97,856	87,519	56,818	46,939	45,718	36,233	14,398	-166	-3,325	4,488	13,820	6,764	5,822
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	28	-
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	28	-
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`14`	179,934	150,423	114,757	118,526	77,396	67,059	36,358	26,479	25,258	15,773	-6,062	-8,226	-11,385	-3,572	5,760	536	-378
`17/49`	38,488	39,626	63,332	75,685	66,333	48,699	94,897	49,698	57,384	30,593	15,117	38,442	41,296	42,992	45,515	47,874	60,783
`17`	-	1,292	6,011	15,846	18,602	-	4,218	11,109	17,462	15,520	-	-	1,529	5,199	8,870	-	-
`170/4`	-	1,292	6,011	15,846	18,602	-	4,218	11,109	17,462	15,520	-	-	1,529	5,199	8,870	-	-
`42/48`	38,488	38,335	57,321	59,839	47,731	48,699	90,679	38,589	39,922	15,073	15,117	38,442	39,767	37,792	36,645	47,874	60,783
`42`	-	4,720	9,974	10,221	6,842	4,138	6,851	6,891	7,468	4,331	-	1,529	3,670	3,670	3,670	-	-
`44`	13,031	8,273	22,673	40,523	31,153	35,206	61,700	28,237	1,717	3,848	3,058	6,750	4,670	4,359	1,906	1,009	854
`440/4`	13,031	8,273	22,673	40,523	31,153	35,206	61,700	28,237	1,717	3,848	3,058	6,750	4,670	4,359	1,906	1,009	854
`46`	-	-	-	-	-	-	16,168	-	-	-	-	-	-	-	-	-	-
`45`	25,458	25,342	24,673	9,095	9,736	9,355	5,960	3,461	12,737	6,894	1,525	4,310	4,422	7,670	6,242	2,715	10,003
`450/3`	14,948	14,976	12,566	503	503	701	178	2,003	8,234	3,179	47	1,658	735	2,641	3,972	1,760	999
`454/9`	10,510	10,366	12,107	8,592	9,233	8,654	5,783	1,458	4,504	3,715	1,478	2,652	3,688	5,029	2,270	955	9,004
`47/48`	-	-	-	-	-	-	-	-	18,000	-	10,535	25,853	27,005	22,094	24,827	44,150	49,926
Income statement
`76A`	1,265	9,461	5,278	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	150,759	167,242	186,032	158,475	116,172	112,662	82,993	65,516	98,462	84,197	28,941	38,249	24,572	27,190	47,056	19,515	12,930
`62`	92,281	98,163	125,714	103,188	96,418	85,409	58,548	51,267	53,015	45,456	19,096	24,433	21,925	27,273	26,619	11,145	5,537
`630`	4,688	5,527	9,547	8,090	6,267	4,402	4,945	11,399	11,399	9,581	6,000	8,261	8,491	8,491	8,491	6,586	7,416
`635/8`	-	-	-	-	-	1,694	5,442	-	-	-	-	-	-	-	-	-	-
`640/8`	463	1,437	7,279	2,246	1,071	1,306	1,667	996	723	711	562	522	629	841	401	442	315
`66A`	-	9,283	-	-	-	-	1,612	-	-	-	774	-	-	-	268	-	-
`9901`	53,326	52,832	43,492	44,951	12,416	19,850	10,779	1,854	33,325	28,449	3,284	5,033	-6,473	-9,415	11,545	1,342	-338
`75/76B`	-	1	0	-	2,000	11,000	-	-	-	20	-	-	-	-	-	-	-
`75`	-	1	0	-	2,000	11,000	-	-	-	20	-	-	-	-	-	-	-
`65/66B`	372	3,120	3,525	647	1,259	150	455	634	819	3,503	346	1,874	1,340	886	676	38	39
`65`	372	3,120	3,525	647	1,259	150	455	634	819	3,503	346	1,874	1,340	886	676	38	39
`9903`	52,954	49,713	39,967	44,304	13,157	30,700	10,324	1,221	32,506	24,967	2,164	3,159	-7,813	-10,301	10,600	1,304	-378
`67/77`	23,443	14,048	11,236	3,174	2,819	-	445	-	5,020	3,132	-	-	-	-969	3,544	363	-
`9904`	29,511	35,666	28,731	41,130	10,338	30,700	9,880	1,221	27,485	21,835	2,164	3,159	-7,813	-9,332	7,056	942	-378
`9905`	29,511	35,666	28,731	41,130	10,338	30,700	9,880	1,221	27,485	21,835	2,164	3,159	-7,813	-9,332	7,056	942	-378
Appropriation of the result
`9906`	179,934	150,423	147,257	118,526	77,396	67,059	36,358	26,479	43,258	15,773	-6,062	-8,226	-11,385	-3,572	7,592	564	-378
`14P`	150,423	114,757	118,526	77,396	67,059	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,832	28	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,832	28	-
`694/7`	-	-	32,500	-	-	-	-	-	18,000	-	-	-	-	-	-	-	-
`694`	-	-	32,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	18,000	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	2.5	3.8	5.3	5.3	4.3	3.8	3.1	3.1	2.8	2.3	0.3	1	1	1	1.1	-	-
Hours worked`1013`	4,249	5,175	6,886	5,949	6,510	5,280	4,261	4,029	3,722	3,057	1,020	1,292	1,185	1,558	1,760	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	22-06-2026	2026-00180441	PDF
31-12-2024	micro format	16-06-2025	2025-00140616	PDF
31-12-2023	micro format	06-08-2024	2024-00330051	PDF
31-12-2022	micro format	17-09-2023	2023-00447341	PDF
31-12-2021	micro format	28-09-2022	2022-20440938	PDF
31-12-2020	micro format	31-08-2021	2021-62600523	PDF
31-12-2019	micro format	04-09-2020	2020-51300131	PDF
31-12-2018	micro format	19-07-2019	2019-35100233	PDF
31-12-2017	micro format	12-09-2018	2018-63000009	PDF
31-12-2016	micro format	24-08-2017	2017-48300510	PDF
31-12-2015	full format	26-08-2016	2016-48700558	PDF
31-12-2014	full format	18-08-2015	2015-43600184	PDF
31-12-2013	full format	21-07-2014	2014-32600510	PDF
31-12-2012	full format	30-08-2013	2013-52200075	PDF
31-12-2011	full format	19-07-2012	2012-31200060	PDF
31-12-2010	full format	11-08-2011	2011-39300339	PDF
31-12-2009	full format	22-07-2010	2010-33100087	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
58,015	58,359	53,039	53,041	18,683	24,252	15,724	13,253	44,724	38,030	9,284	13,294	2,018	-924	20,036	7,928	7,078
34,200	41,193	38,278	49,219	16,605	35,103	14,824	12,620	38,884	31,416	8,164	11,420	678	-840	15,547	7,528	7,039
-1,735	68,256	2,400	12,855	27,227	3,606	-4,091	0	9,091	18,051	-2,261	0	0	0	11,306	0	63,099
13,708	-924	25,695	11,780	-26,761	-28,939	27,900	2,486	18,593	557	2,566	5,263	-688	-2,731	1,470	-381	-
198,204	163,561	119,551	126,007	92,399	84,419	57,141	45,117	38,850	25,114	-3,770	-26,595	-36,486	-33,494	-28,983	-43,163	-50,691
83.9%	81.2%	68.1%	64.7%	59.6%	64.2%	37.5%	48.6%	44.3%	54.2%	48.8%	-0.4%	-8.8%	9.5%	23.3%	12.4%	8.7%
6.15	5.27	3.09	3.11	2.94	2.73	1.63	2.17	1.97	2.67	0.75	0.31	0.08	0.11	0.21	0.10	0.17
6.15	5.27	3.03	3.05	2.86	2.66	1.59	2.07	1.92	2.42	0.53	0.25	0.01	0.04	0.14	0.05	0.17
0.19	0.23	0.47	0.54	0.68	0.56	1.67	1.06	1.26	0.84	1.05	-	-	9.58	3.29	7.08	10.44
14.7%	20.9%	21.2%	29.6%	10.6%	35.1%	17.4%	2.6%	60.1%	60.3%	15.0%	-	-	-207.9%	51.1%	13.9%	-6.5%
12.4%	16.9%	14.5%	19.2%	6.3%	22.5%	6.5%	1.3%	26.7%	32.7%	7.3%	8.3%	-20.6%	-19.7%	11.9%	1.7%	-0.6%
over 100	18.70	15.05	81.99	14.84	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	-	-	5	-	-
full-time	-	-	1	-	-
part-time	-	-	4	-	-
in full-time equivalents	-	-	4	-	-
	2.5	3.8	4.2	3.7	3.9
On a permanent contract	-	-	3	-	-
Joined	-	-	3	-	-
Left	-	-	0	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€68,256	€2,400	€12,855	€27,227
	€4,688	€5,527	€9,547	€8,090	€6,267

MOISE

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

83.9%

6.15

12.4%

Staff

€36,912

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on MOISE

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency83.9%

Current ratio6.15

Return on assets12.4%

Staff

Staff cost per FTE€36,912

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on MOISE

Next steps

in euro

in euro

83.9%

6.15

12.4%

€36,912