Financials
Financial year 2025
EMILE MORTEHAN from Hamoir, company number BE0534508996, closed financial year 2025 with a result of € 10,574 after tax. For that financial year EMILE MORTEHAN recorded a gross margin of € 41,951 and equity of € 111,768. Compared with financial year 2024, the result moved from € -15,909 to € 10,574. 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 August 3, 2026.
€ 111,768
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,574
▲ still € 15,909 loss in 2024
Profit after tax over the fiscal year.
€ 14,720
▲ 15% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 8,000 paid out
76 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 65,093
▲ 44% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 17,656
▲ € 16,383 vs 2024
€ 3,914 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 60,683
▲ € 53,285 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,408
▼ 50% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 107,836 | € 25,979 | € 35,562 | € 41,951 | ▲ 18% |
| Profit after taxes | € 50,141 | € -30,058 | € -15,909 | € 10,574 | ▲ € 26,483 |
| Equity | € 182,661 | € 125,103 | € 109,194 | € 111,768 | ▲ 2% |
| Total debts | € 56,651 | € 60,512 | € 25,395 | € 82,582 | ▲ 225% |
| Cash | € 14,290 | € 11,227 | € 12,829 | € 14,720 | ▲ 15% |
| Land & buildings | € 30,048 | € 29,735 | € 3,533 | € 3,221 | ▼ 9% |
| Retained profit | € 157,661 | € 125,103 | € 109,194 | € 111,768 | ▲ 2% |
| Dividend | € 20,000 | € 0 | € 0 | € 8,000 | |
| Bank debt | € 11,457 | € 6,365 | € 1,273 | € 17,656 | ▲ € 16,383 |
| Balance sheet total | € 239,312 | € 185,615 | € 134,589 | € 194,349 | ▲ 44% |
Key figures of EMILE MORTEHAN, 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 EMILE MORTEHAN?
What happened at EMILE MORTEHAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 10,574. filed late Source: NBB ↗
- Julien MORTEHAN became a director. NBB
- Emile MORTEHAN became a director. NBB
- New establishment in Hamoir. KBO
- Start of the company according to the CBE. KBO
In short
From € 50,141 profit in 2022 to € 10,574 profit in 2025.
Paid € 9,028 in corporate taxes since 2022.
Best year ever: 2022, with € 50,141 profit.
Paid out € 28,000 in dividends to the owners in total.
Management
Behind EMILE MORTEHAN are Julien MORTEHAN and Emile MORTEHAN.
Directors
According to the 2025 annual accounts
Julien MORTEHAN
Managing director
since 2023
Emile MORTEHAN
Managing director
since 2023
Establishments
Establishment units
Physical locations of this company
Fonds de Pierreux 6A
4181 Hamoir
Rue du Néblon 51
4180 Hamoir
Active since 16 May 2013
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0534.508.996
- VAT number
- BE 0534.508.996
- Registered office
- Fonds de Pierreux 6A, 4181 Hamoir
- Names & denominations
- EMILE MORTEHAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 May 2013
- Peppol
- Active · Active since 11 Dec 2025
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Overige reiniging van gebouwen; industriële reiniging
Winning, behandeling en distributie van water
Plaatsen van vloerbedekking en wandbekleding van hout
Sanitaire werkzaamheden