Financials
Financial year 2025
MOSSAY Jean-Marie from Thimister-Clermont, company number BE0668918334, closed financial year 2025 with a result of € 35,059 after tax. For that financial year MOSSAY Jean-Marie recorded a gross margin of € 170,007 and equity of € 163,913. Compared with financial year 2024, the result moved from € 42,999 to € 35,059. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 24, 2026.
€ 163,913
▼ 39% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 35,059
▼ 18% vs 2024
Profit after tax over the fiscal year.
€ 215,744
▲ 60% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 138,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 34,704
▼ 22% 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.
€ 58,315
▼ 17% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 44,736
▲ 126% vs 2024
€ 18,430 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 49,592
▲ € 41,883 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,765
▼ 8% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 237,071 | € 256,493 | € 207,487 | € 170,007 | ▼ 18% |
| Profit after taxes | € 44,530 | € 47,978 | € 42,999 | € 35,059 | ▼ 18% |
| Equity | € 182,202 | € 224,631 | € 266,989 | € 163,913 | ▼ 39% |
| Total debts | € 227,816 | € 191,300 | € 107,953 | € 271,600 | ▲ 152% |
| Cash | € 116,505 | € 170,273 | € 134,689 | € 215,744 | ▲ 60% |
| Retained profit | € 160,311 | € 203,290 | € 246,289 | € 143,348 | ▼ 42% |
| Dividend | € 3,000 | € 5,000 | € 0 | € 138,000 | |
| Bank debt | € 88,502 | € 63,497 | € 19,805 | € 44,736 | ▲ 126% |
| Balance sheet total | € 410,017 | € 415,931 | € 374,942 | € 435,513 | ▲ 16% |
| Employees (FTE) | 2 | 2.4 | - | - |
Key figures of MOSSAY Jean-Marie, 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 MOSSAY Jean-Marie?
What happened at MOSSAY Jean-Marie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 35,059 (▼ 18% vs 2024). Source: NBB ↗
- MATHIEU MOSSAY became a director. NBB
- New establishment in Thimister-Clermont. KBO
- Start of the company according to the CBE. KBO
- JEAN-MARIE MOSSAY became a director. NBB
- MARILINE BARTHOLOMI became a director. NBB
In short
From € 44,530 profit in 2022 to € 35,059 profit in 2025.
Paid € 51,132 in corporate taxes since 2022.
Best year ever: 2023, with € 47,978 profit.
On average € 106,900 of value added per employee in 2023.
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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
Behind MOSSAY Jean-Marie are JEAN-MARIE MOSSAY, MATHIEU MOSSAY and MARILINE BARTHOLOMI.
Directors
According to the 2025 annual accounts
JEAN-MARIE MOSSAY
Director
since 2017
MATHIEU MOSSAY
Director
since 2024
MARILINE BARTHOLOMI
Director
since 2017
Establishments
Establishment units
Physical locations of this company
Pierreux 38
4890 Thimister-Clermont
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0668.918.334
- VAT number
- BE 0668.918.334
- Registered office
- Pierreux 38, 4890 Thimister-Clermont
- Names & denominations
- MOSSAY Jean-Marie
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 January 2017
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Plaatsen van vloer- en wandtegels
Chapewerken