Financials
Financial year 2025
CMOSA from Walcourt, company number BE0715665802, closed financial year 2025 with a result of € 3,385 after tax. For that financial year CMOSA recorded a gross margin of € 129,193 and equity of € 118,299. Compared with financial year 2024, the result moved from € 18,382 to € 3,385. 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 June 26, 2026.
€ 118,299
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,385
▼ 82% vs 2024
Profit after tax over the fiscal year.
€ 40,062
▼ 75% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 112,099.
People and assets in 2025
€ 106,903
▼ 37% 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.
Debts at end 2025
€ 3,968
▼ 74% vs 2024
Loans from banks and other lenders, long and short.
€ 111,812
▲ € 104,215 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,105
▼ 86% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 312,894 | € 366,859 | € 212,128 | € 129,193 | ▼ 39% |
| Profit after taxes | € 33,776 | € -24,103 | € 18,382 | € 3,385 | ▼ 82% |
| Equity | € 120,635 | € 96,532 | € 114,914 | € 118,299 | ▲ 3% |
| Total debts | € 184,354 | € 286,504 | € 448,921 | € 143,534 | ▼ 68% |
| Cash | € 149,996 | € 45,875 | € 157,365 | € 40,062 | ▼ 75% |
| Retained profit | € 114,435 | € 90,332 | € 108,714 | € 112,099 | ▲ 3% |
| Bank debt | € 47,572 | € 64,827 | € 15,292 | € 3,968 | ▼ 74% |
| Balance sheet total | € 304,988 | € 383,036 | € 563,835 | € 261,832 | ▼ 54% |
Key figures of CMOSA, 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 CMOSA?
What happened at CMOSA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,385 (▼ 82% vs 2024). Source: NBB ↗
- TREVIA became a director. NBB
- New establishment in Walcourt. KBO
- Start of the company according to the CBE. KBO
In short
From € 33,776 profit in 2022 to € 3,385 profit in 2025.
Paid € 10,057 in corporate taxes since 2022.
Best year ever: 2022, with € 33,776 profit.
Management
The stake of TREVIA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CMOSABehind CMOSA is TREVIA. The shares are held by TREVIA (100%).
Establishments
Establishment units
Physical locations of this company
Rue de Morialmé(Fra) 113
5650 Walcourt
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
- 0715.665.802
- VAT number
- BE 0715.665.802
- Registered office
- Rue de Morialmé(Fra) 113, 5650 Walcourt
- Names & denominations
- CMOSA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 December 2018
- Peppol
- Active · Active since 29 Oct 2025
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Sanitaire werkzaamheden
Installatie van isolatie
Algemene bouw van kantoorgebouwen
Algemene bouw van residentiële gebouwen
Bouw van civieltechnische werken voor vloeistoffen, neg
Isolatiewerkzaamheden