Mosanot.be

Dinant ·KBO/BCE: BE 0760.346.970

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	14-07-2025	17 d early	2025-00294247
31-12-2023	31-07-2024	07-08-2024	7 d late	2024-00337738
31-12-2022	31-07-2023	30-07-2023	1 d early	2023-00291765
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20122007

Metric	This company	Sector median	Position in the sector
Solvency	26.7%	61.0%	better than 21% of 4818 sector peers
Net result	€89k	€34k	better than 85% of 4815 sector peers
Equity	€317k	€59k	better than 93% of 4818 sector peers
Gross operating margin	€379k	€56k	better than 95% of 4813 sector peers
Staff costs	€147k	€29k	higher than 90% of 752 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.18M
Fixed assets	21/28	€902k
Intangible fixed assets	21	€536k
Tangible fixed assets	22/27	€366k
Current assets	29/58	€283k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€269k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.18M
Equity	10/15	€317k
Contributions / capital	10/11	€25k
Reserves	13	€179k
Accumulated profits (losses)	14	€112k
Amounts payable	17/49	€868k
Amounts payable after one year	17	€657k
Amounts payable within one year	42/48	€211k
Income statement
Turnover	70	€631k
Gross operating margin	9900	€379k
Operating result	9901	€123k
Financial income	75	€5k
Financial charges	65	€12k
Result before taxes	9903	€116k
Income taxes	67/77	€27k
Net result for the period	9904	€89k
Result to be appropriated	9905	€89k

Summary