Financials
Financial year 2025
Maison F. MODAVE et CIE from Esneux, company number BE0419794818, closed financial year 2025 with a result of € 2,919 after tax. For that financial year Maison F. MODAVE et CIE recorded a gross margin of € 29,441 and equity of € 72,484. Compared with financial year 2024, the result moved from € 5,799 to € 2,919. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 19, 2026.
€ 72,484
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,919
▼ 50% vs 2024
Profit after tax over the fiscal year.
€ 24,187
▲ 34% 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 € 33,185.
People and assets in 2025
€ 4,132
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 280,648
▼ 4% vs 2024
€ 13,183 is repaid this year. At this pace the long-term loan is gone in ≈ 21 years.
€ 2,419
▼ 16% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,962 | € 28,926 | € 33,212 | € 29,441 | ▼ 11% |
| Profit after taxes | € -12,954 | € 4,110 | € 5,799 | € 2,919 | ▼ 50% |
| Equity | € 59,656 | € 63,766 | € 69,565 | € 72,484 | ▲ 4% |
| Total debts | € 395,763 | € 386,207 | € 376,644 | € 366,007 | ▼ 3% |
| Cash | € 7,045 | € 6,212 | € 18,005 | € 24,187 | ▲ 34% |
| Land & buildings | € 440,431 | € 429,433 | € 418,435 | € 407,437 | ▼ 3% |
| Retained profit | € 20,357 | € 24,467 | € 30,266 | € 33,185 | ▲ 10% |
| Bank debt | € 318,016 | € 305,913 | € 293,460 | € 280,648 | ▼ 4% |
| Balance sheet total | € 455,418 | € 449,972 | € 446,209 | € 438,490 | ▼ 2% |
Key figures of Maison F. MODAVE et CIE, 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 Maison F. MODAVE et CIE?
What happened at Maison F. MODAVE et CIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,919 (▼ 50% vs 2024). filed late Source: NBB ↗
- Astrid Consulting SRL became a director. NBB
- New establishment in Esneux. KBO
- Start of the company according to the CBE. KBO
In short
From € 12,954 loss in 2022 to € 2,919 profit in 2025.
Paid € 409 in corporate taxes since 2022.
Best year ever: 2024, with € 5,799 profit.
A new publication or filing at Maison F. MODAVE et CIE? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of Astrid Consulting comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Maison F. MODAVE et CIEBehind Maison F. MODAVE et CIE is Astrid Consulting SRL. The shares are held by Astrid Consulting (100%).
Directors
According to the 2025 annual accounts
since 2019
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue des Ploppes 1A
4130 Esneux
Rue des Ploppes 1B
4130 Esneux
Active since 1 October 1979
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0419.794.818
- VAT number
- BE 0419.794.818
- Registered office
- Rue des Ploppes 1A, 4130 Esneux
- Names & denominations
- Maison F. MODAVE et CIE · MODAVE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 October 1979
- Peppol
- Active · Active since 18 Mar 2024
- Activities · NACE
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