Financials
Financial year 2025
DE MOT from Beersel, company number BE0420680189, closed financial year 2025 with a result of € 53,152 after tax. For that financial year DE MOT recorded a gross margin of € 130,603 and equity of € 277,393. Compared with financial year 2024, the result moved from € 7,791 to € 53,152. 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 30, 2026.
€ 277,393
▲ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 53,152
▲ € 45,361 vs 2024
Profit after tax over the fiscal year.
€ 35,130
▼ 53% 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 € 202,393.
People and assets in 2025
€ 21,586
▼ 41% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 50,043
▼ 24% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 32,712
▼ 23% vs 2024
€ 9,926 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 11,197
▼ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,153
▼ 62% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 50,354 | € 60,328 | € 75,403 | € 130,603 | ▲ 73% |
| Profit after taxes | € 9,372 | € 13,598 | € 7,791 | € 53,152 | ▲ € 45,361 |
| Equity | € 202,852 | € 216,449 | € 224,240 | € 277,393 | ▲ 24% |
| Total debts | € 41,706 | € 35,035 | € 71,516 | € 52,568 | ▼ 26% |
| Cash | € 97,262 | € 93,987 | € 74,749 | € 35,130 | ▼ 53% |
| Retained profit | € 127,852 | € 141,449 | € 149,240 | € 202,393 | ▲ 36% |
| Bank debt | € 0 | € 0 | € 42,285 | € 32,712 | ▼ 23% |
| Balance sheet total | € 244,558 | € 251,485 | € 295,756 | € 329,960 | ▲ 12% |
Key figures of DE MOT, 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 DE MOT?
What happened at DE MOT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- DANIEL DE MOT stepped down as director. NBB
- Anaclet MANYAYI NTUMBA stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 53,152 (▲ € 45,361 vs 2024). Source: NBB ↗
- DANIEL DE MOT became a director. NBB
- Anaclet MANYAYI NTUMBA became a director. NBB
- New establishment in Beersel. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,372 profit in 2022 to € 53,152 profit in 2025.
Paid € 29,650 in corporate taxes since 2022.
Best year ever: 2025, with € 53,152 profit.
Management
Directors
According to the 2025 annual accounts
Anaclet MANYAYI NTUMBA
Director
since 2024 · until 2030
since 2025 · until 2031
Establishments
Establishment units
Physical locations of this company
Rastelbos 25
1653 Beersel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0420.680.189
- VAT number
- BE 0420.680.189
- Registered office
- Rastelbos 25, 1653 Beersel
- Names & denominations
- DE MOT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 August 1980
- Peppol
- Active · Active since 28 Nov 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders
Boekhouders en boekhouders-fiscalisten