Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 2 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
MOZA-X from Oudenaarde, company number BE0478030252, closed financial year 2025 with a result of € 25,113 after tax. For that financial year MOZA-X recorded revenue of € 3.7 million and equity of € 2.9 million. Compared with financial year 2024, the result moved from € 6,797 to € 25,113. Profitable, and profit is growing. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 2.9 million
▼ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 25,113
▲ 269% vs 2024
Profit after tax over the fiscal year.
€ 344,160
▲ 107% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 337,143 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
16.8
▼ 2.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.7 million
▲ 17% vs 2024
€ 102,100 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.
€ 374,800
▲ 8% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 21.1 million
▲ 3% vs 2024
€ 5.4 million is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 128,833
▼ 40% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 38 days on average.
€ 358,561
▼ 3% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 2,817,825 | € 3,554,594 | € 3,691,407 | € 3,671,318 | ▼ 1% |
| Profit after taxes | € 3,337 | € 20,082 | € 6,797 | € 25,113 | ▲ 269% |
| Equity | € 3,547,338 | € 3,430,277 | € 3,219,931 | € 2,907,901 | ▼ 10% |
| Total debts | € 21,074,587 | € 21,412,657 | € 21,489,615 | € 22,014,491 | ▲ 2% |
| Cash | € 149,696 | € 318,132 | € 165,977 | € 344,160 | ▲ 107% |
| Retained profit | € 3,534,938 | € 3,417,877 | € 3,207,531 | € 2,895,501 | ▼ 10% |
| Dividend | € 42,857 | € 137,143 | € 217,143 | € 337,143 | ▲ 55% |
| Bank debt | € 20,523,657 | € 20,388,551 | € 20,537,568 | € 21,069,822 | ▲ 3% |
| Balance sheet total | € 24,752,905 | € 24,999,389 | € 24,885,465 | € 25,109,783 | ▲ 1% |
| Employees (FTE) | 16.3 | 18.4 | 19 | 16.8 | ▼ 2.2 |
Key figures of MOZA-X, 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 MOZA-X?
What happened at MOZA-X in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 25,113 (▲ 269% vs 2024). filed late Source: NBB ↗
- New establishment in Oudenaarde. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,337 profit in 2022 to € 25,113 profit in 2025.
Paid € 99,721 in corporate taxes since 2022.
Best year ever: 2025, with € 25,113 profit.
Paid out € 734,286 in dividends to the owners in total.
Management
Behind MOZA-X is MATTIAS VANDERSCHUEREN. It owns 99% of Leomil and 53% of BAM itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Meersbloem 42
9700 Oudenaarde
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0478.030.252
- VAT number
- BE 0478.030.252
- Registered office
- Meersbloem 42, 9700 Oudenaarde
- Names & denominations
- MOZA-X
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 July 2002
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Ontwerpen van textielpatronen, kleding, juwelen, meubels en decoratieartikelen
Computeradviesbureaus
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Computerconsultancy-activiteiten
Overige advisering in verband met programmatuur en levering van programmatuur
Gespecialiseerde detailhandel in kantoormachines en -meubelen, computers en standaardprogrammatuur en telecommunicatieapparatuur
Ontwerpen van computerprogramma’s
Detailhandel in ICT-apparatuur
+3