Financials
Financial year 2024
MORTIER F GROUP from Rixensart, company number BE0643607569, closed financial year 2024 with a result of € 10,037 after tax. For that financial year MORTIER F GROUP recorded a gross margin of € 26,711 and equity of € 5,612. Compared with financial year 2023, the result moved from € -18,761 to € 10,037. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 14, 2025.
€ 5,612
▲ € 10,037 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,037
▲ still € 18,761 loss in 2023
Profit after tax over the fiscal year.
€ 5,536
▼ 64% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € -6,788.
People and assets in 2024
€ 29,532
▼ 23% vs 2023
Of which on lease € 29,532.
Debts at end 2024
€ 28,970
▼ 20% vs 2023
€ 8,901 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 3,237
▼ 86% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 22,544
▼ 1% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 6 | € 12,685 | € -7,222 | € 26,711 | ▲ € 33,933 |
| Profit after taxes | € -2,123 | € 10,474 | € -18,761 | € 10,037 | ▲ € 28,798 |
| Equity | € 3,863 | € 14,336 | € -4,425 | € 5,612 | ▲ € 10,037 |
| Total debts | € 38,480 | € 27,779 | € 90,864 | € 62,681 | ▼ 31% |
| Cash | € 4,251 | € 4,843 | € 15,352 | € 5,536 | ▼ 64% |
| Retained profit | € -8,537 | € 1,936 | € -16,825 | € -6,788 | ▲ € 10,037 |
| Bank debt | € 0 | € 1,056 | € 36,223 | € 28,970 | ▼ 20% |
| Balance sheet total | € 42,342 | € 42,115 | € 86,439 | € 68,294 | ▼ 21% |
Key figures of MORTIER F GROUP, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to MORTIER F GROUP?
What happened at MORTIER F GROUP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 10,037. filed late Source: NBB ↗
- New establishment in Rixensart. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,123 loss in 2021 to € 10,037 profit in 2024.
Best year ever: 2022, with € 10,474 profit.
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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
Establishments
Establishment units
Physical locations of this company
Rue de Nivelles 60
1330 Rixensart
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0643.607.569
- VAT number
- BE 0643.607.569
- Registered office
- Rue de Nivelles 60, 1330 Rixensart
- Names & denominations
- MORTIER F GROUP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 November 2015
- Peppol
- Active · Active since 17 Dec 2025
- Activities · NACE
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)