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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Figures corrected NBB
Corrected annual account filed for 2022.
Financials
Financial year 2025
Mordant Menuiserie from Charleroi, company number BE0438101389, closed financial year 2025 with a result of € 108,162 after tax. For that financial year Mordant Menuiserie recorded a gross margin of € 2.2 million and equity of € 605,477. Compared with financial year 2024, the result moved from € 166,480 to € 108,162. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 2, 2026.
€ 605,477
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 108,162
▼ 35% vs 2024
Profit after tax over the fiscal year.
€ 1,400
▲ 12% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 108,000 paid out
100 % of the profit went to the shareholders, mostly to DE VOS MANAGEMENT (100 % of the shares). That is where the money ends up.
People and assets in 2025
33.2
▲ 4.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.7 million
▲ 13% vs 2024
€ 51,800 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.
€ 441,918
▲ 15% vs 2024
Of which on lease € 375,325.
Debts at end 2025
€ 1.3 million
▲ 20% vs 2024
€ 252,272 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 256,230
▲ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 227,747
▲ 22% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,528,410 | € 1,979,703 | € 2,040,126 | € 2,214,702 | ▲ 9% |
| Profit after taxes | € 109,603 | € 226,173 | € 166,480 | € 108,162 | ▼ 35% |
| Equity | € 586,546 | € 609,757 | € 608,276 | € 605,477 | |
| Total debts | € 1,435,824 | € 1,529,788 | € 1,703,262 | € 1,924,964 | ▲ 13% |
| Cash | € 176,432 | € 122,797 | € 1,255 | € 1,400 | ▲ 12% |
| Land & buildings | € 672,381 | € 649,669 | € 620,427 | € 861,872 | ▲ 39% |
| Retained profit | € 444,547 | € 470,720 | € 472,200 | € 472,361 | |
| Dividend | € 175,000 | € 200,000 | € 165,000 | € 108,000 | ▼ 35% |
| Bank debt | € 740,831 | € 903,753 | € 1,111,859 | € 1,329,863 | ▲ 20% |
| Balance sheet total | € 2,022,370 | € 2,139,545 | € 2,311,538 | € 2,530,441 | ▲ 9% |
| Employees (FTE) | 26.8 | 27.5 | 28.7 | 33.2 | ▲ 4.5 |
Key figures of Mordant Menuiserie, 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 Mordant Menuiserie?
What happened at Mordant Menuiserie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 108,162 (▼ 35% vs 2024). Source: NBB ↗
- New establishment in Dilbeek. KBO
- DE VOS MANAGEMENT SRL became a director. NBB
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 109,603 profit in 2022 to € 108,162 profit in 2025.
Paid € 246,813 in corporate taxes since 2022.
Best year ever: 2023, with € 226,173 profit.
On average € 66,700 of value added per employee in 2025.
Management
The stake of DE VOS MANAGEMENT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Mordant MenuiserieBehind Mordant Menuiserie is DE VOS MANAGEMENT SRL. The shares are held by DE VOS MANAGEMENT (100%).
Directors
According to the 2025 annual accounts
Director · represented by Youri De Vos
since 2022
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de l'Industrie 9
6040 Charleroi
Ninoofsesteenweg 70
1700 Dilbeek
Active since 1 April 2025
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0438.101.389
- VAT number
- BE 0438.101.389
- Registered office
- Rue de l'Industrie 9, 6040 Charleroi
- Names & denominations
- Mordant Menuiserie
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 August 1989
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Schrijnwerk
Schrijnwerk van hout of van kunststof
Installatie van isolatie
Isolatiewerkzaamheden
Vervaardiging van ander schrijn- en timmerwerk
Vervaardiging van schrijn- en timmerwerk
Metaalschrijnwerk