VAN MOSSEVELDE HUGO

Erpe-Mere ·KBO/BCE: BE 0435.072.219

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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	31-01-2025	181 d early	2025-00021196
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00443239
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00476645
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20425495
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-65600469
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-48100130
31-12-2018	31-07-2019	02-09-2019	33 d late	2019-63000535
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-66900379
31-12-2016	31-07-2017	27-10-2017	88 d late	2017-68600011
31-12-2015	31-07-2016	02-08-2016	2 d late	2016-40800173

Metric	This company	Sector median	Position in the sector
Solvency	-250.0%	40.9%	better than 5% of 11120 sector peers
Net result	€-346k	€11k	better than 5% of 11103 sector peers
Equity	€-331k	€34k	better than 5% of 11124 sector peers
Gross operating margin	€-13k	€35k	better than 5% of 11092 sector peers
Staff costs	€19k	€24k	higher than 47% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€132k
Fixed assets	21/28	€27
Tangible fixed assets	22/27	€27
Current assets	29/58	€132k
Amounts receivable within one year	40/41	€132k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€132k
Equity	10/15	€-331k
Contributions / capital	10/11	€79k
Reserves	13	€34k
Accumulated profits (losses)	14	€-443k
Amounts payable	17/49	€463k
Amounts payable after one year	17	€125k
Amounts payable within one year	42/48	€338k
Trade debts payable within one year	44	€839
Income statement
Gross operating margin	9900	€-13k
Operating result	9901	€-37k
Financial charges	65	€117k
Result before taxes	9903	€-154k
Income taxes	67/77	€192k
Net result for the period	9904	€-346k
Result to be appropriated	9905	€-346k

Summary

NACE primary	Plaatsen van behang en vloerbedekking en wandbekleding van andere materialen(43333)
Legal form	Private limited company(610)
Incorporation	17-08-1988
Status	Active
Postal code	9420
First BS signal	18-03-2025
Latest BS signal	18-03-2025