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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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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
SOCIAL FOCUS from Gerpinnes, company number BE0477597316, closed financial year 2025 with a result of € 3,299 after tax. For that financial year SOCIAL FOCUS recorded a gross margin of € 4,130 and equity of € 41,459. Compared with financial year 2024, the result moved from € -6,510 to € 3,299. 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 February 1, 2026.
€ 41,459
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,299
▲ still € 6,510 loss in 2024
Profit after tax over the fiscal year.
€ 6,466
▲ € 6,402 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 € -20,541.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 90
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -3,570 | € -3,696 | € -5,937 | € 4,130 | ▲ € 10,068 |
| Profit after taxes | € -3,257 | € -3,410 | € -6,510 | € 3,299 | ▲ € 9,809 |
| Equity | € 48,079 | € 44,670 | € 38,160 | € 41,459 | ▲ 9% |
| Total debts | € 0 | € 42 | € 0 | € 90 | |
| Cash | € 387 | € 206 | € 64 | € 6,466 | ▲ € 6,402 |
| Land & buildings | € 32,183 | € 32,033 | € 31,883 | € 31,883 | |
| Retained profit | € -13,921 | € -17,330 | € -23,840 | € -20,541 | ▲ € 3,299 |
| Balance sheet total | € 48,079 | € 44,711 | € 38,160 | € 41,549 | ▲ 9% |
Key figures of SOCIAL FOCUS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to SOCIAL FOCUS?
What happened at SOCIAL FOCUS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,299. filed late Source: NBB ↗
- Nicole GÉRARD became a director. NBB
- Bruno MOSSAY became a director. NBB
- Frédérique MOSSAY became a director. NBB
- François MOSSAY became a director. NBB
- New establishment in Gerpinnes. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,257 loss in 2022 to € 3,299 profit in 2025.
Best year ever: 2025, with € 3,299 profit.
Management
Behind SOCIAL FOCUS are Nicole GÉRARD, Bruno MOSSAY, Frédérique MOSSAY and François MOSSAY. François MOSSAY is also behind RETRITECH.
Directors
According to the 2025 annual accounts
Nicole GÉRARD
Director
since 2024
Bruno MOSSAY
Director
since 2024
Frédérique MOSSAY
Director
since 2024
since 2024
Establishments
Establishment units
Physical locations of this company
Avenue du Vieux Frène(LOV) 20
6280 Gerpinnes
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
- 0477.597.316
- VAT number
- BE 0477.597.316
- Registered office
- Avenue du Vieux Frène(LOV) 20, 6280 Gerpinnes
- Names & denominations
- SOCIAL FOCUS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 May 2002
- Peppol
- Not registered
- Activities · NACE
Speur- en ontwikkelingswerk op het gebied van de maatschappij- en geesteswetenschappen
Speur- en ontwikkelingswerk op het gebied van maatschappij- en geesteswetenschappen