Financials
Financial year 2024
BATIA MOSA SHIPYARD MONSIN from Liège, company number BE0793860569, closed financial year 2024 with a result of € -200,392 after tax. For that financial year BATIA MOSA SHIPYARD MONSIN recorded a gross margin of € 392,937 and equity of € 74,233. Compared with financial year 2023, the result moved from € 9,625 to € -200,392. The company made a loss. The buffer shrank hard: equity is 73 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 15, 2025.
€ 74,233
▼ 73% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -200,392
▼ still € 9,625 profit in 2023
Profit after tax over the fiscal year.
€ 76,281
▼ 86% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -190,767.
People and assets in 2024
8.3
▼ 1.3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 493,985
▼ 20% vs 2023
€ 59,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,444
▼ 34% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 113,452
▼ 57% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 47,281
▼ 15% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|
| Gross margin | € 636,814 | € 392,937 | ▼ 38% |
| Profit after taxes | € 9,625 | € -200,392 | ▼ € 210,016 |
| Equity | € 274,625 | € 74,233 | ▼ 73% |
| Total debts | € 3,914,969 | € 611,304 | ▼ 84% |
| Cash | € 529,080 | € 76,281 | ▼ 86% |
| Retained profit | € 9,625 | € -190,767 | ▼ € 200,392 |
| Balance sheet total | € 4,189,594 | € 729,807 | ▼ 83% |
| Employees (FTE) | 9.6 | 8.3 | ▼ 1.3 |
Key figures of BATIA MOSA SHIPYARD MONSIN, fiscal years 2023 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to BATIA MOSA SHIPYARD MONSIN?
What happened at BATIA MOSA SHIPYARD MONSIN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 200,392 (▼ € 210,016 vs 2023). Source: NBB ↗
- New establishment in Andenne. KBO
- New establishment in Liège. KBO
- Christiaan Van Mullem became a director. NBB
- Silvano Pautasso became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 9,625 profit in 2023 to € 200,392 loss in 2024.
Paid € 8,904 in corporate taxes since 2023.
Best year ever: 2023, with € 9,625 profit.
On average € 47,300 of value added per employee in 2024.
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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
The stake of BATIA MOSA GROUP comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
BATIA MOSA SHIPYARD MONSINBehind BATIA MOSA SHIPYARD MONSIN are Christiaan Van Mullem and Silvano Pautasso. The shares are held by BATIA MOSA GROUP (100%).
Directors
According to the 2024 annual accounts
since 2022
since 2022
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de l'Ile-Monsin 23
4020 Liège
Rue Reppe 20
5300 Andenne
Active since 5 May 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0793.860.569
- VAT number
- BE 0793.860.569
- Registered office
- Rue de l'Ile-Monsin 23, 4020 Liège
- Names & denominations
- BATIA MOSA SHIPYARD MONSIN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 November 2022
- Peppol
- Active · Active since 29 Oct 2025
- Activities · NACE
Bouw van civiele schepen en drijvend materieel
Reparatie en onderhoud van civiele schepen
Verspanend bewerken van metalen
Vervaardiging van overige producten van metaal, neg
Vervaardiging van gereedschap, muv vormkasten en gietvormen
Overige vrachtbehandeling, exclusief in zeehavens
Vervaardiging van gereedschap, m.u.v. vormkasten en gietvormen