Financials
Financial year 2025
Le Confort Mosan from Oupeye, company number BE0404404381, closed financial year 2025 with a result of € 1.2 million after tax. For that financial year Le Confort Mosan recorded revenue of € 8.4 million and equity of € 61.9 million. Compared with financial year 2024, the result moved from € 966,902 to € 1.2 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 18, 2026.
€ 61.9 million
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.2 million
▲ 27% vs 2024
Profit after tax over the fiscal year.
€ 12.8 million
▼ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 17.7 million.
People and assets in 2025
31.9
▼ 1.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.6 million
▼ 6% vs 2024
€ 80,300 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.
€ 56,376
▲ 60% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 39.4 million
▼ 6% vs 2024
€ 3.8 million is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 1.5 million
▲ 46% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 235 days on average.
€ 389,734
▼ 1% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 7,067,163 | € 7,646,544 | € 8,116,577 | € 8,415,477 | ▲ 4% |
| Profit after taxes | € 615,823 | € 301,652 | € 966,902 | € 1,224,272 | ▲ 27% |
| Equity | € 54,714,621 | € 57,973,923 | € 58,675,230 | € 61,928,336 | ▲ 6% |
| Total debts | € 48,977,116 | € 46,474,220 | € 43,659,942 | € 41,649,455 | ▼ 5% |
| Cash | € 10,849,091 | € 17,656,342 | € 16,570,546 | € 12,769,608 | ▼ 23% |
| Land & buildings | € 65,875,505 | € 69,131,012 | € 67,089,925 | € 70,317,486 | ▲ 5% |
| Retained profit | € 15,195,410 | € 15,497,062 | € 16,463,965 | € 17,688,236 | ▲ 7% |
| Bank debt | € 47,109,129 | € 45,185,953 | € 41,836,822 | € 39,415,415 | ▼ 6% |
| Balance sheet total | € 106,191,450 | € 107,099,314 | € 104,657,578 | € 106,008,240 | ▲ 1% |
| Employees (FTE) | 31.2 | 32 | 33.3 | 31.9 | ▼ 1.4 |
Key figures of Le Confort Mosan, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Le Confort Mosan?
What happened at Le Confort Mosan in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Noémie BARRAL stepped down as director. NBB
- Gilles HAURAMANI stepped down as director. NBB
- Yoni PAPPANO stepped down as director. NBB
- Adil CHAKIR stepped down as director. NBB
- Marc GILLIQUET stepped down as director. NBB
- Elodye ROISEUX stepped down as director. NBB
- Michaël JEHASSE stepped down as director. NBB
- Michaël NOVELLI stepped down as director. NBB
In short
From € 615,823 profit in 2022 to € 1.2 million profit in 2025.
Paid € 172,040 in corporate taxes since 2022.
Best year ever: 2025, with € 1.2 million profit.
Management
The stake of Heidelberg Materials Benelux comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Le Confort MosanThe shares are held by Heidelberg Materials Benelux (17.3%).
Directors
According to the 2025 annual accounts
Noémie BARRAL
Director
since 2025 · until 2031
Gilles HAURAMANI
Director
since 2025 · until 2031
Yoni PAPPANO
Director
since 2025 · until 2031
since 2025 · until 2031
since 2025 · until 2031
Elodye ROISEUX
Director
since 2025 · until 2031
Michaël JEHASSE
Director
since 2025 · until 2031
Pierre LAVET
Chairman of the board
since 2025 · until 2031
Michaël NOVELLI
Director
since 2025 · until 2031
Laurence THOMASSEN
Director
since 2025 · until 2031
Damien DUPONT
Director
since 2025 · until 2031
Frédéric DELEUZE
Director
since 2025 · until 2031
Hélène LOMBARDO
Vice-chairman of the board
since 2025 · until 2031
since 2025 · until 2031
Yannick STOCKMANS
Director
since 2025 · until 2031
Christine SERVAES
Director
since 2025 · until 2031
Joris MELON
Director
since 2025 · until 2031
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue des Châtaigniers 34
4680 Oupeye
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0404.404.381
- VAT number
- BE 0404.404.381
- Registered office
- Rue des Châtaigniers 34, 4680 Oupeye
- Names & denominations
- Le Confort Mosan
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Verhuur en exploitatie van sociale woningen
Verhuur van sociale woningen
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen