MOSS IMMOBILIERE

Saint-Ghislain ·KBO/BCE: BE 0758.539.604

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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	31-07-2025	on the day	2025-00337374
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00394228
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00393629
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20442572

Metric	This company	Sector median	Position in the sector
Solvency	18.2%	16.7%	better than 51% of 4950 sector peers
Net result	€-53k	€2k	better than 9% of 4942 sector peers
Equity	€228k	€27k	better than 86% of 4953 sector peers
Gross operating margin	€-3k	€27k	better than 17% of 4936 sector peers
Total assets	€1.25M	€302k	better than 85% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.25M
Fixed assets	21/28	€918k
Tangible fixed assets	22/27	€918k
Current assets	29/58	€335k
Stocks & contracts in progress	3	€227k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.25M
Equity	10/15	€228k
Contributions / capital	10/11	€316k
Accumulated profits (losses)	14	€-88k
Amounts payable	17/49	€1.02M
Amounts payable after one year	17	€662k
Amounts payable within one year	42/48	€363k
Trade debts payable within one year	44	€48k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-40k
Financial income	75	€0
Financial charges	65	€12k
Result before taxes	9903	€-53k
Net result for the period	9904	€-53k
Result to be appropriated	9905	€-53k

Summary