Financials
Financial year 2024
M. Moureau from Brussel, company number BE0403076570, closed financial year 2024 with a result of € -162,344 after tax. For that financial year M. Moureau recorded a gross margin of € 1.4 million and equity of € 4.6 million. Compared with financial year 2023, the result moved from € 157,950 to € -162,344. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 24, 2025.
€ 4.6 million
▼ 3% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -162,344
▼ still € 157,950 profit in 2023
Profit after tax over the fiscal year.
€ 273,456
▼ 67% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 3.9 million.
People and assets in 2024
20.6
▼ 0.9 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 1.4 million
▲ 2% vs 2023
€ 68,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 2.7 million
▼ 27% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 144,121
▼ 13% vs 2023
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 600,855 | € 797,354 | € 1,869,359 | € 1,355,989 | ▼ 27% |
| Profit after taxes | € -393,891 | € -436,995 | € 157,950 | € -162,344 | ▼ € 320,294 |
| Equity | € 4,998,168 | € 4,561,174 | € 4,719,123 | € 4,556,780 | ▼ 3% |
| Total debts | € 1,867,849 | € 2,906,253 | € 3,919,444 | € 2,841,162 | ▼ 28% |
| Cash | € 768,389 | € 1,236,238 | € 824,172 | € 273,456 | ▼ 67% |
| Land & buildings | € 86,763 | € 86,763 | € 86,763 | € 86,763 | |
| Retained profit | € 4,378,435 | € 3,941,440 | € 4,099,390 | € 3,937,046 | ▼ 4% |
| Bank debt | € 340,708 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 6,866,018 | € 7,467,426 | € 8,638,568 | € 7,397,942 | ▼ 14% |
| Employees (FTE) | 21.5 | 20.4 | 21.5 | 20.6 | ▼ 0.9 |
Key figures of M. Moureau, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to M. Moureau?
What happened at M. Moureau in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- jean Moureau stepped down as director. NBB
- New annual accounts for financial year 2024: loss of € 162,344 (▼ € 320,294 vs 2023). Source: NBB ↗
- jean Moureau became a director. NBB
- New establishment in Anderlecht. KBO
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
In short
From € 393,891 loss in 2021 to € 162,344 loss in 2024.
Paid € 5,570 in corporate taxes since 2021.
Best year ever: 2023, with € 157,950 profit.
On average € 65,800 of value added per employee in 2024.
Management
Behind M. Moureau are Dominique Moureau-Stoclet and Valérie Moureau. It owns 70% of S.A. Les Ateliers MOUREAU and 40% of CIMOFIN SA itself.
Directors
According to the 2024 annual accounts
Dominique Moureau-Stoclet
Director
Also active at: Les Ateliers M. Moureau, Compagnie immobilière de Financement
Valérie Moureau
Director
Also active at: Les Ateliers M. Moureau, Compagnie immobilière de Financement
jean Moureau
Director
Also active at: Les Ateliers M. Moureau, Compagnie immobilière de Financement, Compagnie Immobilière S.A.S.
since 2024 · until 2027
Establishments
Establishment units
Physical locations of this company
Trierstraat 53
1040 Brussel
Ninoofse Steenweg 361
1070 Anderlecht
Active since 1 November 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0403.076.570
- VAT number
- BE 0403.076.570
- Registered office
- Trierstraat 53, 1040 Brussel
- Names & denominations
- M. Moureau
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 15 December 1937
- Peppol
- Active · Active since 16 Oct 2026
- Activities · NACE
Groothandel in parfumerieën en cosmetica