Financials
Financial year 2025
P EN M MOSSELMANS from Sint-Genesius-Rode, company number BE0438965481, closed financial year 2025 with a result of € 229,909 after tax. For that financial year P EN M MOSSELMANS recorded a gross margin of € 713,205 and equity of € 702,362. Compared with financial year 2024, the result moved from € 144,648 to € 229,909. 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 May 18, 2026.
€ 702,362
▲ 48% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 229,909
▲ 59% vs 2024
Profit after tax over the fiscal year.
€ 470,528
▲ € 388,888 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 999 paid out
0 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 292,020
▲ 3% 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.
€ 15,148
▼ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 268,220
▼ 24% vs 2024
Loans from banks and other lenders, long and short.
€ 17,896
▼ 65% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 76,045
▲ 159% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 396,778 | € 557,818 | € 622,996 | € 713,205 | ▲ 14% |
| Profit after taxes | € 85,040 | € 89,129 | € 144,648 | € 229,909 | ▲ 59% |
| Equity | € 240,676 | € 329,805 | € 473,453 | € 702,362 | ▲ 48% |
| Total debts | € 669,062 | € 465,648 | € 433,642 | € 363,161 | ▼ 16% |
| Cash | € 94,023 | € 46,246 | € 81,640 | € 470,528 | ▲ € 388,888 |
| Retained profit | € 225,802 | € 314,931 | € 458,579 | € 687,488 | ▲ 50% |
| Dividend | € 100,000 | € 0 | € 1,000 | € 999 | |
| Bank debt | € 518,781 | € 436,730 | € 352,587 | € 268,220 | ▼ 24% |
| Balance sheet total | € 909,738 | € 795,453 | € 907,095 | € 1,065,523 | ▲ 17% |
| Employees (FTE) | - | 3 | 3.1 | - |
Key figures of P EN M MOSSELMANS, 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 P EN M MOSSELMANS?
What happened at P EN M MOSSELMANS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 229,909 (▲ 59% vs 2024). Source: NBB ↗
- New establishment in Sint-Genesius-Rode. KBO
- Start of the company according to the CBE. KBO
In short
From € 85,040 profit in 2022 to € 229,909 profit in 2025.
Paid € 216,504 in corporate taxes since 2022.
Best year ever: 2025, with € 229,909 profit.
On average € 201,000 of value added per employee in 2024.
A new publication or filing at P EN M MOSSELMANS? 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
Establishments
Establishment units
Physical locations of this company
Fonteinstraat 5-7
1640 Sint-Genesius-Rode
Fonteinstraat 5 7
1640 Sint-Genesius-Rode
Active since 14 December 1989
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
Hosting
DSTNY-BACKBONE International Backbone, BE
Website info
Features
Security
Details
- Company number
- 0438.965.481
- VAT number
- BE 0438.965.481
- Registered office
- Fonteinstraat 5-7, 1640 Sint-Genesius-Rode
- Names & denominations
- P EN M MOSSELMANS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 November 1989
- Peppol
- Active · Active since 10 Oct 2025
- Contact
- pnm.be [email protected] 02/359.04.65
- Activities · NACE
Agenten en makelaars in bankdiensten