Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 53 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
MODISE from Dilsen-Stokkem, company number BE0758392421, closed financial year 2025 with a result of € 10,684 after tax. For that financial year MODISE recorded a gross margin of € 52,688 and equity of € 11,134. Compared with financial year 2024, the result moved from € 120 to € 10,684. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on May 27, 2026.
€ 11,134
▲ € 10,684 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,684
▲ € 10,564 vs 2024
Profit after tax over the fiscal year.
€ 1,710
▼ 70% 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 € 11,134.
People and assets in 2025
€ 81,996
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 117,534
▲ € 116,844 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,813
▲ 131% 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 | € 14,700 | € 34,551 | € 2,809 | € 52,688 | ▲ € 49,879 |
| Profit after taxes | € 135 | € 195 | € 120 | € 10,684 | ▲ € 10,564 |
| Equity | € 135 | € 330 | € 450 | € 11,134 | ▲ € 10,684 |
| Total debts | € 143,388 | € 173,473 | € 178,530 | € 186,394 | ▲ 4% |
| Cash | € 1,676 | € 1,806 | € 5,717 | € 1,710 | ▼ 70% |
| Land & buildings | - | - | € 4,980 | € 3,984 | ▼ 20% |
| Retained profit | € 135 | € 330 | € 450 | € 11,134 | ▲ € 10,684 |
| Balance sheet total | € 143,523 | € 173,803 | € 178,980 | € 197,529 | ▲ 10% |
Key figures of MODISE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to MODISE?
What happened at MODISE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 10,684 (▲ € 10,564 vs 2024). filed late Source: NBB ↗
- Elke Vervaeren became a director. NBB
- Bart Dirkx became a director. NBB
- New establishment in Dilsen-Stokkem. KBO
- Start of the company according to the CBE. KBO
In short
From € 135 profit in 2022 to € 10,684 profit in 2025.
Paid € 5,379 in corporate taxes since 2022.
Best year ever: 2025, with € 10,684 profit.
A new publication or filing at MODISE? 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
Behind MODISE are Elke Vervaeren and Bart Dirkx. Elke Vervaeren is also behind ELKE VERVAEREN BVBA.
Directors
According to the 2025 annual accounts
since 2025
Bart Dirkx
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Hoogbaan 215
3650 Dilsen-Stokkem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0758.392.421
- VAT number
- BE 0758.392.421
- Registered office
- Hoogbaan 215, 3650 Dilsen-Stokkem
- Names & denominations
- MODISE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 November 2020
- Peppol
- Active · Active since 11 Feb 2026
- Activities · NACE
Verhuur en lease van sport- en recreatieartikelen
Overige vormen van onderwijs
Overige zakelijke dienstverlening, neg