MOSSELMAN
ActiveSummary
MOSSELMAN has been active since 1988 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €23k and a net result of €-3k. Equity remains stable across the filed fiscal years (±1.2% per year). Its solvency ranks better than 93% of 27965 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.8% (low).
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Signals
Checked, nothing found (2)
Financials · fiscal year 2025, micro schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 47 lines
The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €3k | €5k | €5k | €4k | €3k | ▼ 39.4% |
| Other operating charges640/8 | €167 | - | - | - | - | - |
| Gross operating margin9900 | €3k | €9k | €4k | €10k | €-130 | ▼ 101% |
| Operating profit (loss)9901 | €-214 | €4k | €-1k | €6k | €-3k | ▼ 148% |
| Financial income75/76B | €2k | €630 | €405 | €471 | €156 | ▼ 67.0% |
| Recurring financial income75 | €307 | €630 | €405 | €471 | €156 | ▼ 67.0% |
| Non-recurring financial income76B | €2k | - | - | - | - | - |
| Financial charges65/66B | €219 | €214 | €156 | €208 | €220 | ▲ 5.7% |
| Recurring financial charges65 | €219 | €214 | €156 | €208 | €220 | ▲ 5.7% |
| Profit (loss) for the period before taxes9903 | €2k | €5k | €-958 | €6k | €-3k | ▼ 147% |
| Income taxes67/77 | - | €350 | - | €2k | - | - |
| Profit (loss) for the period9904 | €2k | €4k | €-958 | €4k | €-3k | ▼ 171% |
| Profit (loss) for the period to be appropriated9905 | €2k | €4k | €-958 | €4k | €-3k | ▼ 171% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €26k | €28k | €26k | €30k | €26k | ▼ 15.1% |
| Fixed assets21/28 | €13k | €9k | €11k | €8k | €6k | ▼ 25.4% |
| Tangible fixed assets22/27 | €13k | €8k | €11k | €8k | €6k | ▼ 26.5% |
| Plant, machinery and equipment23 | €2k | €842 | €3k | €2k | €2k | ▼ 6.7% |
| Furniture and vehicles24 | €8k | €5k | €2k | €1k | €630 | ▼ 53.1% |
| Other tangible fixed assets26 | €2k | €2k | €6k | €4k | €3k | ▼ 26.2% |
| Financial fixed assets28 | €300 | €300 | €300 | €300 | €300 | = |
| Current assets29/58 | €13k | €20k | €15k | €22k | €20k | ▼ 11.5% |
| Stocks and contracts in progress3 | €2k | €3k | €4k | €3k | €2k | ▼ 20.0% |
| Stocks30/36 | €2k | €3k | €4k | €3k | €2k | ▼ 20.0% |
| Amounts receivable within one year40/41 | €9k | €12k | €10k | €9k | €13k | ▲ 35.3% |
| Trade receivables40 | €4k | €5k | €4k | €7k | €9k | ▲ 25.6% |
| Other amounts receivable41 | €5k | €7k | €5k | €2k | €4k | ▲ 64.3% |
| Cash at bank and in hand54/58 | €1k | €4k | €409 | €8k | €2k | ▼ 75.6% |
| Deferred charges and accrued income490/1 | €788 | €1k | €985 | €2k | €3k | ▲ 39.8% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €26k | €28k | €26k | €30k | €26k | ▼ 15.1% |
| Equity10/15 | €20k | €24k | €23k | €26k | €23k | ▼ 11.2% |
| Contributions10/11 | €6k | €6k | €6k | €6k | €6k | = |
| Reserves13 | €11k | €15k | €15k | €18k | €18k | = |
| Non-distributable reserves130/1 | €620 | €620 | €620 | €620 | €620 | = |
| Reserves not available under the articles1311 | €620 | €620 | €620 | €620 | €620 | = |
| Tax-exempt reserves132 | €11k | - | - | - | - | - |
| Distributable reserves133 | - | €14k | €14k | €17k | €17k | = |
| Profit (loss) carried forward14 | €3k | €3k | €2k | €2k | €-1k | ▼ 153% |
| Amounts payable17/49 | €6k | €5k | €3k | €4k | €3k | ▼ 39.2% |
| Amounts payable within one year42/48 | €6k | €5k | €3k | €4k | €3k | ▼ 39.2% |
| Trade debts44 | €947 | €932 | €2k | €3k | €1k | ▼ 40.6% |
| Suppliers440/4 | €947 | €932 | €2k | €3k | €1k | ▼ 40.6% |
| Bills of exchange payable441 | €0 | - | - | - | - | - |
| Taxes, remuneration and social security45 | - | €350 | - | - | €924 | - |
| Taxes450/3 | - | €350 | - | - | €924 | - |
| Other amounts payable47/48 | €5k | €4k | €1k | €2k | €187 | ▼ 89.4% |
| Accrued charges and deferred income492/3 | - | - | €156 | - | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €2k | €4k | €-958 | €4k | €-3k | ▼ 171% |
| + Depreciation and write-downs630 | €3k | €5k | €5k | €4k | €3k | ▼ 39.4% |
| Operating cash flow (approximation) | €5k | €9k | €4k | €9k | €-194 | ▼ 102% |
| Investment in fixed assets (approximation) | - | €0 | €-8k | €-1k | €-703 | ▲ 39.9% |
| Change in cash | - | €3k | €-4k | €8k | €-6k | ▼ 180% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
2 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 62006A0381/00E000 | Wallonia | 1,452 m² | - | - |
| 62039A0251/00W000 | Wallonia | 506 m² | 1 · 93 m² | 7.0 m · 2 fl. |
Linked by address, not proof of ownership
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Identification & contact
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