Financials
Financial year 2025
Mo.S from Dendermonde, company number BE0541687392, closed financial year 2025 with a result of € 61,746 after tax. For that financial year Mo.S recorded a gross margin of € 517,844 and equity of € 87,059. Compared with financial year 2024, the result moved from € 32,359 to € 61,746. 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.
€ 87,059
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 61,746
▲ 91% vs 2024
Profit after tax over the fiscal year.
€ 106,483
▲ 54% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 51,860 paid out
84 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 395,370
▲ 8% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 14,044
▼ 36% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 8,640
▼ 36% vs 2024
€ 8,189 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 13,147
▼ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 88,600
▼ 1% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 402,277 | € 465,386 | € 442,801 | € 517,844 | ▲ 17% |
| Profit after taxes | € 50,099 | € 44,454 | € 32,359 | € 61,746 | ▲ 91% |
| Equity | € 73,010 | € 84,108 | € 77,173 | € 87,059 | ▲ 13% |
| Total debts | € 175,129 | € 164,058 | € 162,682 | € 162,671 | |
| Cash | € 72,625 | € 83,817 | € 69,021 | € 106,483 | ▲ 54% |
| Land & buildings | € 14,275 | € 9,984 | € 7,408 | € 4,925 | ▼ 34% |
| Retained profit | € 54,410 | € 65,508 | € 58,573 | € 68,459 | ▲ 17% |
| Dividend | € 44,306 | € 33,356 | € 39,295 | € 51,860 | ▲ 32% |
| Bank debt | € 6,470 | € 4,126 | € 13,597 | € 8,640 | ▼ 36% |
| Balance sheet total | € 248,139 | € 248,166 | € 239,855 | € 249,729 | ▲ 4% |
Key figures of Mo.S, 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 Mo.S?
What happened at Mo.S in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 61,746 (▲ 91% vs 2024). Source: NBB ↗
- New establishment in Dendermonde. KBO
- Start of the company according to the CBE. KBO
In short
From € 50,099 profit in 2022 to € 61,746 profit in 2025.
Paid € 74,807 in corporate taxes since 2022.
Best year ever: 2025, with € 61,746 profit.
Paid out € 168,817 in dividends to the owners in total.
Management
Behind Mo.S is Floris Staes.
Directors
According to the 2025 annual accounts
Floris Staes
Director
Establishments
Establishment units
Physical locations of this company
Sint-Onolfsdijk (DEN) 70
9200 Dendermonde
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
- 0541.687.392
- VAT number
- BE 0541.687.392
- Registered office
- Sint-Onolfsdijk (DEN) 70, 9200 Dendermonde
- Names & denominations
- Mo.S
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 November 2013
- Peppol
- Active · Active since 30 Jan 2025
- Activities · NACE
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