Financials
Financial year 2025
LA FIDUCIAIRE MOSANE from Sprimont, company number BE0423057283, closed financial year 2025 with a result of € 49,146 after tax. For that financial year LA FIDUCIAIRE MOSANE recorded a gross margin of € 106,511 and equity of € 455,063. Compared with financial year 2024, the result moved from € 59,722 to € 49,146. The company is profitable. 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 August 25, 2026.
€ 455,063
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 49,146
▼ 18% vs 2024
Profit after tax over the fiscal year.
€ 297,067
▲ 201% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 13,500 paid out
27 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 18,299
▲ 5% 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.
Debts at end 2025
€ 18,658
▼ 24% vs 2024
€ 6,129 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 743
▼ 94% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 27,880
▲ 40% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 98,690 | € 104,812 | € 93,589 | € 106,511 | ▲ 14% |
| Profit after taxes | € 56,786 | € 66,547 | € 59,722 | € 49,146 | ▼ 18% |
| Equity | € 363,147 | € 394,695 | € 419,417 | € 455,063 | ▲ 8% |
| Total debts | € 138,886 | € 124,280 | € 127,290 | € 95,781 | ▼ 25% |
| Cash | € 332,741 | € 339,078 | € 98,677 | € 297,067 | ▲ 201% |
| Land & buildings | € 76,078 | € 66,600 | € 18,603 | € 140,293 | ▲ € 121,690 |
| Retained profit | € 344,555 | € 376,103 | € 400,825 | € 436,471 | ▲ 9% |
| Dividend | € 25,000 | € 35,000 | € 35,000 | € 13,500 | ▼ 61% |
| Bank debt | € 54,227 | € 30,651 | € 24,698 | € 18,658 | ▼ 24% |
| Balance sheet total | € 502,034 | € 518,975 | € 546,707 | € 553,035 | ▲ 1% |
Key figures of LA FIDUCIAIRE MOSANE, 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 LA FIDUCIAIRE MOSANE?
What happened at LA FIDUCIAIRE MOSANE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 49,146 (▼ 18% vs 2024). filed late Source: NBB ↗
- New establishment in Visé. KBO
- Start of the company according to the CBE. KBO
In short
From € 56,786 profit in 2022 to € 49,146 profit in 2025.
Paid € 48,706 in corporate taxes since 2022.
Best year ever: 2023, with € 66,547 profit.
Paid out € 108,500 in dividends to the owners in total.
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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
Behind LA FIDUCIAIRE MOSANE is GUY POULAIN.
Directors
According to the 2025 annual accounts
GUY POULAIN
Manager
Establishments
Establishment units
Physical locations of this company
Rue de la Pépinière(GOM) 23
4140 Sprimont
Avenue des Combattants(VIS) 23
4600 Visé
Active since 10 November 2008
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
- 0423.057.283
- VAT number
- BE 0423.057.283
- Registered office
- Rue de la Pépinière(GOM) 23, 4140 Sprimont
- Names & denominations
- LA FIDUCIAIRE MOSANE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 December 1982
- Peppol
- Active · Active since 19 Dec 2025
- Activities · NACE
Accountants
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten
Boekhouders