Financials
Financial year 2025
MOTHER from Koksijde, company number BE0462956650, closed financial year 2025 with a result of € 61,064 after tax. For that financial year MOTHER recorded a gross margin of € 310,639 and equity of € 4.5 million. Compared with financial year 2024, the result moved from € -211,928 to € 61,064. 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 August 31, 2026.
€ 4.5 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 61,064
▲ still € 211,928 loss in 2024
Profit after tax over the fiscal year.
€ 952,730
▲ 54% 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 € 4.1 million.
People and assets in 2025
0.5
Average over the fiscal year, from the social balance sheet.
€ 25,886
▲ 2% 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.
€ 52,853
▲ 80% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 38,696
▲ 50% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,659
▲ 11% 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 | € 61,805 | € 39,178 | € 53,156 | € 310,639 | ▲ € 257,483 |
| Profit after taxes | € -142,544 | € -137,471 | € -211,928 | € 61,064 | ▲ € 272,993 |
| Equity | € 4,799,854 | € 4,662,383 | € 4,450,455 | € 4,511,519 | ▲ 1% |
| Total debts | € 1,032,698 | € 967,742 | € 785,700 | € 746,212 | ▼ 5% |
| Cash | € 874,449 | € 758,964 | € 616,862 | € 952,730 | ▲ 54% |
| Land & buildings | € 3,870,783 | € 3,768,666 | € 3,685,265 | € 3,357,847 | ▼ 9% |
| Retained profit | € 4,399,854 | € 4,262,383 | € 4,050,455 | € 4,111,519 | ▲ 2% |
| Balance sheet total | € 5,832,552 | € 5,630,125 | € 5,236,155 | € 5,257,732 | |
| Employees (FTE) | 0.5 | 0.5 | 0.5 | 0.5 |
Key figures of MOTHER, 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 MOTHER?
What happened at MOTHER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 61,064. filed late Source: NBB ↗
- Bernard Rommens became a director. NBB
- New establishment in Koksijde. KBO
- Start of the company according to the CBE. KBO
In short
From € 142,544 loss in 2022 to € 61,064 profit in 2025.
Paid € 7,768 in corporate taxes since 2022.
Best year ever: 2025, with € 61,064 profit.
Management
Behind MOTHER are Bernard Rommens and Monique Vandaele. Bernard Rommens is also behind ROTOR GROUP.
Directors
According to the 2025 annual accounts
since 2017
Monique Vandaele
Director
Establishments
Establishment units
Physical locations of this company
Duinrandwandelpad(Odk) 12
8670 Koksijde
Kol. D'Haenenlaan(Odk) 17
8670 Koksijde
Active since 5 June 1998
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0462.956.650
- VAT number
- BE 0462.956.650
- Registered office
- Duinrandwandelpad(Odk) 12, 8670 Koksijde
- Names & denominations
- MOTHER
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 March 1998
- Peppol
- Active · Active since 19 Dec 2025
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