Financials
Financial year 2025
Li Mohon AJ from Marche-en-Famenne, company number BE0465117572, closed financial year 2025 with a result of € 8,228 after tax. For that financial year Li Mohon AJ recorded a gross margin of € 1.8 million and equity of € 341,179. Compared with financial year 2024, the result moved from € 18,023 to € 8,228. 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 July 8, 2026.
€ 341,179
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 8,228
▼ 54% vs 2024
Profit after tax over the fiscal year.
€ 124,369
▼ 25% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
22.2
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.7 million
▲ 12% vs 2024
€ 78,300 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.
€ 19,260
▼ 46% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 172,997
▼ 11% vs 2024
€ 20,158 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 25,121
▲ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 290,568
▲ 22% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,177,841 | € 1,509,194 | € 1,610,386 | € 1,786,228 | ▲ 11% |
| Profit after taxes | € 746 | € 34,951 | € 18,023 | € 8,228 | ▼ 54% |
| Equity | € 208,427 | € 276,830 | € 328,327 | € 341,179 | ▲ 4% |
| Total debts | € 684,199 | € 541,120 | € 626,648 | € 603,760 | ▼ 4% |
| Cash | € 237,405 | € 97,730 | € 164,989 | € 124,369 | ▼ 25% |
| Land & buildings | € 346,947 | € 358,899 | € 361,007 | € 352,824 | ▼ 2% |
| Retained profit | € 139,872 | € 174,823 | € 192,846 | € 201,074 | ▲ 4% |
| Bank debt | € 219,970 | € 215,467 | € 194,001 | € 172,997 | ▼ 11% |
| Balance sheet total | € 892,626 | € 817,950 | € 954,975 | € 944,939 | ▼ 1% |
| Employees (FTE) | - | - | 21.6 | 22.2 | ▲ 0.6 |
Key figures of Li Mohon AJ, 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 Li Mohon AJ?
What happened at Li Mohon AJ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Béatrice MOUCHE stepped down as director. NBB
- Marie-Antoinette BURNOTTE stepped down as director. NBB
- Claudine BODART stepped down as director. NBB
- Annie LAPLANTE stepped down as director. NBB
- Nadine LEFEBVRE stepped down as director. NBB
- Sarah LIBERT stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 8,228 (▼ 54% vs 2024). Source: NBB ↗
- Béatrice MOUCHE became a director. NBB
In short
From € 746 profit in 2022 to € 8,228 profit in 2025.
Best year ever: 2023, with € 34,951 profit.
On average € 80,500 of value added per employee in 2025.
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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
Directors
According to the 2025 annual accounts
Béatrice MOUCHE
Director
since 2023 · until 2029
Claudine BODART
Director
since 2022 · until 2028
Sarah LIBERT
Chairman of the board
since 2020 · until 2026
Annie LAPLANTE
Director
since 2021 · until 2027
Nadine LEFEBVRE
Director
since 2021 · until 2027
Marie-Antoinette BURNOTTE
Director
since 2022 · until 2028
Establishments
Establishment units
Physical locations of this company
Marche, Chaussée de Marenne 84
6900 Marche-en-Famenne
Rue du Moulin,NEU 4
6840 Neufchâteau
Active since 8 October 2021
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
- 0465.117.572
- VAT number
- BE 0465.117.572
- Registered office
- Marche, Chaussée de Marenne 84, 6900 Marche-en-Famenne
- Names & denominations
- Li Mohon AJ
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 20 November 1998
- Peppol
- Active · Active since 25 Feb 2026
- Activities · NACE
Integrale jeugdhulp zonder huisvesting