Financials
Financial year 2025
ICE-MOUNTAIN from Comines-Warneton, company number BE0477658583, closed financial year 2025 with a result of € 187,360 after tax. For that financial year ICE-MOUNTAIN recorded revenue of € 5.3 million and equity of € 904,502. Compared with financial year 2024, the result moved from € -5,152 to € 187,360. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 28, 2026.
€ 904,502
▲ 61% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 187,360
▲ still € 5,152 loss in 2024
Profit after tax over the fiscal year.
€ 415,529
▲ 61% 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 € 101,549.
People and assets in 2025
29.6
▼ 8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.4 million
▼ 25% vs 2024
€ 48,500 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.
€ 310,552
▲ 7% vs 2024
Of which on lease € 31,159.
Debts at end 2025
€ 922,386
▲ 61% vs 2024
€ 187,867 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 521,095
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 59 days on average.
€ 156,325
▼ 44% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | - | € 5,321,380 | |
| Gross margin | € 1,481,772 | € 1,935,798 | € 2,310,458 | - | |
| Profit after taxes | € 128,390 | € 152,213 | € -5,152 | € 187,360 | ▲ € 192,512 |
| Equity | € 414,127 | € 566,340 | € 561,189 | € 904,502 | ▲ 61% |
| Total debts | € 2,417,177 | € 2,362,414 | € 3,061,242 | € 3,119,126 | ▲ 2% |
| Cash | € 254,682 | € 135,986 | € 258,549 | € 415,529 | ▲ 61% |
| Land & buildings | € 1,057,135 | € 928,559 | € 1,370,003 | € 1,495,420 | ▲ 9% |
| Retained profit | € -232,873 | € -80,660 | € -85,811 | € 101,549 | ▲ € 187,360 |
| Bank debt | € 666,280 | € 525,793 | € 573,461 | € 922,386 | ▲ 61% |
| Balance sheet total | € 2,831,304 | € 2,928,755 | € 3,622,431 | € 4,023,628 | ▲ 11% |
| Employees (FTE) | 24.4 | 29.9 | 37.6 | 29.6 | ▼ 8 |
Key figures of ICE-MOUNTAIN, 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 April 2027.
What happened to ICE-MOUNTAIN?
What happened at ICE-MOUNTAIN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 187,360. Source: NBB ↗
- MOJUVI SRL SRL became a director. NBB
- New establishment in Comines-Warneton. KBO
- Start of the company according to the CBE. KBO
In short
From € 128,390 profit in 2022 to € 187,360 profit in 2025.
Paid € 1,040 in corporate taxes since 2022.
Best year ever: 2025, with € 187,360 profit.
On average € 61,400 of value added per employee in 2024.
Management
Behind ICE-MOUNTAIN is MOJUVI SRL SRL. The shares are held by Stéphane FIEVEZ (1%) and MOJUVI SRL (0%).
Directors
According to the 2025 annual accounts
Director · represented by Fievez Stéphane
Also active at: Entreprises Vincent Leman et Cie, VITRERIE TOURNAISIENNE, JUNGLE CITY, FOUDOO BE, SNOW EVENTS INTERNATIONAL
since 2020
Shareholders
Stéphane FIEVEZ
1%
0%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Capellestraat(KOM) 16
7780 Comines-Warneton
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0477.658.583
- VAT number
- BE 0477.658.583
- Registered office
- Capellestraat(KOM) 16, 7780 Comines-Warneton
- Names & denominations
- ICE-MOUNTAIN
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 31 May 2002
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Exploitatie van recreatiedomeinen
Activiteiten van eetgelegenheden met volledige bediening
Exploitatie van overige sportinstallaties en -accomodaties
Eetgelegenheden met volledige bediening
Overige recreatie- en ontspanningsactiviteiten, neg
Groothandel in andere consumentenartikelen, neg
Productie en distributie van stoom en gekoelde lucht
Exploitatie van sportaccommodaties
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