Financials
Financial year 2025
MODULO ONE from Walhain, company number BE0478887614, closed financial year 2025 with a result of € -116 after tax. For that financial year MODULO ONE recorded a gross margin of € 2,205 and equity of € 2,879. Compared with financial year 2024, the result moved from € 3,319 to € -116. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 27, 2026.
€ 2,879
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -116
▼ still € 3,319 profit in 2024
Profit after tax over the fiscal year.
€ 6,266
▲ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -3,321.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 5,400
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,039
▲ 53% 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 | € -4,683 | € 908 | € 4,672 | € 2,205 | ▼ 53% |
| Profit after taxes | € -7,132 | € -1,500 | € 3,319 | € -116 | ▼ € 3,435 |
| Equity | € 1,176 | € -324 | € 2,995 | € 2,879 | ▼ 4% |
| Total debts | € 5,652 | € 5,430 | € 6,269 | € 7,600 | ▲ 21% |
| Cash | € 2,669 | € 608 | € 5,771 | € 6,266 | ▲ 9% |
| Land & buildings | € 1,602 | € 1,305 | € 1,008 | € 807 | ▼ 20% |
| Retained profit | € -5,024 | € -6,524 | € -3,205 | € -3,321 | ▼ € 116 |
| Bank debt | € 0 | € 0 | € 46 | € 0 | ▼ 100% |
| Balance sheet total | € 6,828 | € 5,106 | € 9,264 | € 10,479 | ▲ 13% |
Key figures of MODULO ONE, 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 MODULO ONE?
What happened at MODULO ONE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 116 (▼ € 3,435 vs 2024). Source: NBB ↗
- BERTRAND RENUART became a director. NBB
- New establishment in Walhain. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,132 loss in 2022 to € 116 loss in 2025.
Best year ever: 2024, with € 3,319 profit.
Management
Behind MODULO ONE is BERTRAND RENUART.
Directors
According to the 2025 annual accounts
BERTRAND RENUART
Manager
since 2004
Establishments
Establishment units
Physical locations of this company
Rue de l'Eglise(NSV) 8
1457 Walhain
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0478.887.614
- VAT number
- BE 0478.887.614
- Registered office
- Rue de l'Eglise(NSV) 8, 1457 Walhain
- Names & denominations
- MODULO ONE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 November 2002
- Peppol
- Active · Active since 26 Oct 2026
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