Financials
Financial year 2025
NEW MOSAN from Verlaine, company number BE0663635495, closed financial year 2025 with a result of € 117,548 after tax. For that financial year NEW MOSAN recorded a gross margin of € 185,004 and equity of € 142,390. Compared with financial year 2024, the result moved from € 34,662 to € 117,548. 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 June 3, 2026.
€ 142,390
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 117,548
▲ 239% vs 2024
Profit after tax over the fiscal year.
€ 49,348
▼ 25% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 110,000 paid out
94 % of the profit went to the shareholders, mostly to HDD Management Services (50 % of the shares). That is where the money ends up.
People and assets in 2025
€ 51,822
▲ 214% vs 2024
Of which on lease € 9,344.
Debts at end 2025
€ 330,733
▲ € 305,270 vs 2024
€ 28,862 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 49,687
▲ 69% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,608
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 61,263 | € 78,304 | € 76,310 | € 185,004 | ▲ 142% |
| Profit after taxes | € 23,017 | € 25,790 | € 34,662 | € 117,548 | ▲ 239% |
| Equity | € 144,390 | € 170,180 | € 134,842 | € 142,390 | ▲ 6% |
| Total debts | € 175,558 | € 105,951 | € 127,013 | € 578,888 | ▲ € 451,875 |
| Cash | € 10,734 | € 22,485 | € 65,800 | € 49,348 | ▼ 25% |
| Land & buildings | - | - | - | € 331,459 | |
| Retained profit | € 125,790 | € 151,580 | € 116,242 | € 123,790 | ▲ 6% |
| Dividend | € 0 | € 0 | € 70,000 | € 110,000 | ▲ 57% |
| Bank debt | € 80,715 | € 47,515 | € 25,463 | € 330,733 | ▲ € 305,270 |
| Balance sheet total | € 319,948 | € 276,132 | € 261,855 | € 721,278 | ▲ 175% |
Key figures of NEW MOSAN, 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 NEW MOSAN?
What happened at NEW MOSAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 117,548 (▲ 239% vs 2024). Source: NBB ↗
- New establishment in Braives. KBO
- Start of the company according to the CBE. KBO
In short
From € 23,017 profit in 2022 to € 117,548 profit in 2025.
Paid € 60,619 in corporate taxes since 2022.
Best year ever: 2025, with € 117,548 profit.
Paid out € 180,000 in dividends to the owners in total.
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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 Massy(BOD) 69
4537 Verlaine
Rue Saint-Sauveur 1
4260 Braives
Active since 21 October 2016
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
- 0663.635.495
- VAT number
- BE 0663.635.495
- Registered office
- Rue Massy(BOD) 69, 4537 Verlaine
- Names & denominations
- NEW MOSAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 September 2016
- Peppol
- Active · Active since 20 Nov 2025
- Activities · NACE
Vervaardiging van overige kleding en toebehoren, neg
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