Financials
Financial year 2025
M.A GESTION from Mons, company number BE0687727228, closed financial year 2025 with a result of € 10,216 after tax. For that financial year M.A GESTION recorded a gross margin of € 91,746 and equity of € 19,314. Compared with financial year 2024, the result moved from € 18,800 to € 10,216. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 22, 2026.
€ 19,314
▼ 20% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,216
▼ 46% vs 2024
Profit after tax over the fiscal year.
€ 4,885
▼ 87% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 15,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 40,226
▲ 19% 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.
€ 118,095
▲ 101% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 127,685
▲ 98% vs 2024
€ 31,306 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 2,454
Supplier invoices still open on the last day of the fiscal year.
€ 9,274
▼ 41% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 48,498 | € 48,776 | € 91,580 | € 91,746 | |
| Profit after taxes | € 20,762 | € 2,674 | € 18,800 | € 10,216 | ▼ 46% |
| Equity | € 27,624 | € 30,299 | € 24,099 | € 19,314 | ▼ 20% |
| Total debts | € 99,560 | € 55,708 | € 116,408 | € 148,144 | ▲ 27% |
| Cash | € 16,934 | € 16,245 | € 36,729 | € 4,885 | ▼ 87% |
| Retained profit | € 9,024 | € 11,699 | € 5,499 | € 714 | ▼ 87% |
| Dividend | € 12,500 | € 0 | € 25,000 | € 15,000 | ▼ 40% |
| Bank debt | € 47,968 | € 32,749 | € 64,497 | € 127,685 | ▲ 98% |
| Balance sheet total | € 127,184 | € 86,007 | € 140,507 | € 167,458 | ▲ 19% |
Key figures of M.A GESTION, 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 M.A GESTION?
What happened at M.A GESTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 10,216 (▼ 46% vs 2024). Source: NBB ↗
- New establishment in La Louvière. KBO
- MOHAMED ABDELLI became a director. NBB
- LOTFI BEN AMEUR became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 20,762 profit in 2022 to € 10,216 profit in 2025.
Paid € 13,619 in corporate taxes since 2022.
Best year ever: 2022, with € 20,762 profit.
Paid out € 52,500 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
Management
Behind M.A GESTION are MOHAMED ABDELLI and LOTFI BEN AMEUR . LOTFI BEN AMEUR is also behind LOTSA COMPTA.
Directors
According to the 2025 annual accounts
MOHAMED ABDELLI
Manager
since 2018
since 2018
Establishments
Establishment units
Physical locations of this company
Chaussée du Roeulx(M) 1019
7021 Mons
Rue Wauters J.(S-B) 26
7110 La Louvière
Active since 9 January 2018
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
one.com Mail
Hosting
ONECOM, DK
Website info
Features
Security
Network
Details
- Company number
- 0687.727.228
- VAT number
- BE 0687.727.228
- Registered office
- Chaussée du Roeulx(M) 1019, 7021 Mons
- Names & denominations
- M.A GESTION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 January 2018
- Peppol
- Active · Active since 29 Sept 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering