Financials
Financial year 2025
M.O.D. médical from Beersel, company number BE0702939204, closed financial year 2025 with a result of € 133,595 after tax. For that financial year M.O.D. médical recorded a gross margin of € 214,355 and equity of € 606,971. Compared with financial year 2024, the result moved from € 181,204 to € 133,595. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 3, 2026.
€ 606,971
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 133,595
▼ 26% vs 2024
Profit after tax over the fiscal year.
€ 702,816
▲ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 120,000 paid out
90 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 1,886
▼ 11% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 180,667
▼ 11% vs 2024
€ 23,886 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 2,239
▼ 95% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 36,980
▼ 13% vs 2024
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 | € 159,150 | € 202,495 | € 277,715 | € 214,355 | ▼ 23% |
| Profit after taxes | € 149,428 | € 23,911 | € 181,204 | € 133,595 | ▼ 26% |
| Equity | € 388,260 | € 412,172 | € 593,376 | € 606,971 | ▲ 2% |
| Total debts | € 234,658 | € 373,814 | € 348,550 | € 392,147 | ▲ 13% |
| Cash | € 393,792 | € 502,335 | € 599,849 | € 702,816 | ▲ 17% |
| Land & buildings | € 38,703 | € 39,426 | € 39,281 | € 42,117 | ▲ 7% |
| Retained profit | € 374,000 | € 397,912 | € 579,116 | € 592,711 | ▲ 2% |
| Dividend | € 0 | € 0 | € 0 | € 120,000 | |
| Bank debt | € 180,331 | € 179,291 | € 203,855 | € 180,667 | ▼ 11% |
| Balance sheet total | € 692,681 | € 785,986 | € 941,926 | € 999,117 | ▲ 6% |
Key figures of M.O.D. médical, 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.O.D. médical?
What happened at M.O.D. médical in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 133,595 (▼ 26% vs 2024). filed late Source: NBB ↗
- New establishment in Beersel. KBO
- Start of the company according to the CBE. KBO
In short
From € 149,428 profit in 2022 to € 133,595 profit in 2025.
Paid € 208,225 in corporate taxes since 2022.
Best year ever: 2024, with € 181,204 profit.
Paid out € 120,000 in dividends to the owners in total.
A new publication or filing at M.O.D. médical? We notify you, reason included.
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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
Directors
According to the 2025 annual accounts
MARIANA DUCA
Director
Establishments
Establishment units
Physical locations of this company
Stationsstraat 224
1651 Beersel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0702.939.204
- VAT number
- BE 0702.939.204
- Registered office
- Stationsstraat 224, 1651 Beersel
- Names & denominations
- M.O.D. médical
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 September 2018
- Peppol
- Active · Active since 26 Feb 2026
- Activities · NACE
Activiteiten van medisch specialisten