Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2022 and 2023.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
FMNK from Herve, company number BE0521938885, closed financial year 2023 with a result of € -2,095 after tax. For that financial year FMNK recorded a gross margin of € 64,731 and equity of € 87,233. Compared with financial year 2022, the result moved from € -31,667 to € -2,095. 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 September 30, 2024.
€ 87,233
▼ 2% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,095
▲ 93 % less loss than in 2022
Profit after tax over the fiscal year.
€ 217,451
▲ 4% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 68,633.
People and assets in 2023
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 40,822
▲ 3% vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2023
€ 107,587
▼ 3% vs 2022
Loans from banks and other lenders, long and short.
€ 53,363
▲ 42% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 18,965
▼ 19% vs 2022
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 76,894 | € 35,850 | € 64,731 | ▲ 81% |
| Profit after taxes | € 30,772 | € -31,667 | € -2,095 | ▲ € 29,571 |
| Equity | € 120,994 | € 89,328 | € 87,233 | ▼ 2% |
| Total debts | € 159,903 | € 172,873 | € 179,915 | ▲ 4% |
| Cash | € 226,462 | € 209,245 | € 217,451 | ▲ 4% |
| Retained profit | € 102,394 | € 70,728 | € 68,633 | ▼ 3% |
| Bank debt | € 104,419 | € 111,185 | € 107,587 | ▼ 3% |
| Balance sheet total | € 280,897 | € 262,201 | € 267,148 | ▲ 2% |
Key figures of FMNK, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to FMNK?
What happened at FMNK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
FMNK is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: loss of € 2,095. filed late Source: NBB ↗
- New establishment in Herve. KBO
- Frédéric MOSSIAT became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 30,772 profit in 2021 to € 2,095 loss in 2023.
Paid € 11,663 in corporate taxes since 2021.
Best year ever: 2021, with € 30,772 profit.
A new publication or filing at FMNK? We notify you, reason included.
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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 2023 annual accounts
Frédéric MOSSIAT
Director
since 2013
Establishments
Establishment units
Physical locations of this company
Rue de la Clef 74
4650 Herve
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
- 0521.938.885
- VAT number
- BE 0521.938.885
- Registered office
- Rue de la Clef 74, 4650 Herve
- Names & denominations
- FMNK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 12 March 2013
- Peppol
- Not registered
- Activities · NACE
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