Financials
Financial year 2025
MovingAV from Pont-à-Celles, company number BE0726959471, closed financial year 2025 with a result of € 26,971 after tax. For that financial year MovingAV recorded a gross margin of € 35,843 and equity of € 201,524. Compared with financial year 2024, the result moved from € 15,965 to € 26,971. Profitable, and profit is growing. 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 September 30, 2026.
€ 201,524
▲ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 26,971
▲ 69% vs 2024
Profit after tax over the fiscal year.
€ 4,346
▼ 86% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 833 paid out
3 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 3,449
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 8,880
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 13,457
▲ 79% vs 2024
Loans from banks and other lenders, long and short.
€ 10,284
▲ 41% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,582
▼ 82% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 62,197 | € 32,707 | € 21,125 | € 35,843 | ▲ 70% |
| Profit after taxes | € 48,010 | € 14,992 | € 15,965 | € 26,971 | ▲ 69% |
| Equity | € 158,929 | € 159,421 | € 175,386 | € 201,524 | ▲ 15% |
| Total debts | € 50,482 | € 51,661 | € 51,559 | € 31,156 | ▼ 40% |
| Cash | € 38,013 | € 29,248 | € 30,470 | € 4,346 | ▼ 86% |
| Retained profit | € 156,929 | € 157,421 | € 173,386 | € 199,524 | ▲ 15% |
| Dividend | € 0 | € 14,500 | € 0 | € 833 | |
| Bank debt | € 0 | € 0 | € 7,500 | € 13,457 | ▲ 79% |
| Balance sheet total | € 209,411 | € 211,082 | € 226,946 | € 232,681 | ▲ 3% |
Key figures of MovingAV, 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 MovingAV?
What happened at MovingAV in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 26,971 (▲ 69% vs 2024). filed late Source: NBB ↗
- New establishment in Pont-à-Celles. KBO
- Raphaël BOLLEN became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 48,010 profit in 2022 to € 26,971 profit in 2025.
Paid € 45,140 in corporate taxes since 2022.
Best year ever: 2022, with € 48,010 profit.
Paid out € 15,333 in dividends to the owners in total.
Management
Behind MovingAV is Raphaël BOLLEN.
Directors
According to the 2025 annual accounts
Raphaël BOLLEN
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Rue de la Station(BUZ) 86
6230 Pont-à-Celles
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0726.959.471
- VAT number
- BE 0726.959.471
- Registered office
- Rue de la Station(BUZ) 86, 6230 Pont-à-Celles
- Names & denominations
- MovingAV
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 May 2019
- Peppol
- Active · Active since 14 Sept 2026
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