Financials
Financial year 2024
BATIA MOSA SHIPYARD ANDENNE from Andenne, company number BE0801638979, closed financial year 2024 with a result of € -225,375 after tax. For that financial year BATIA MOSA SHIPYARD ANDENNE recorded a gross margin of € 577,652 and equity of € 44,516. Compared with financial year 2023, the result moved from € 4,891 to € -225,375. The company made a loss. The buffer shrank hard: equity is 84 % 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.
€ 44,516
▼ 84% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -225,375
▼ still € 4,891 profit in 2023
Profit after tax over the fiscal year.
€ 70,114
▼ 46% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -220,484.
People and assets in 2024
11.8
▲ 4.3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 620,704
▲ 61% vs 2023
€ 52,600 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.
€ 5,046
▼ 20% 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.
€ 237,099
▲ 32% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 57,319
▲ 72% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|
| Gross margin | € 414,685 | € 577,652 | ▲ 39% |
| Profit after taxes | € 4,891 | € -225,375 | ▼ € 230,265 |
| Equity | € 269,891 | € 44,516 | ▼ 84% |
| Total debts | € 332,701 | € 687,652 | ▲ 107% |
| Cash | € 129,988 | € 70,114 | ▼ 46% |
| Retained profit | € 4,891 | € -220,484 | ▼ € 225,375 |
| Balance sheet total | € 602,592 | € 902,299 | ▲ 50% |
| Employees (FTE) | 7.5 | 11.8 | ▲ 4.3 |
Key figures of BATIA MOSA SHIPYARD ANDENNE, 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 ANDENNE?
What happened at BATIA MOSA SHIPYARD ANDENNE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 225,375 (▼ € 230,265 vs 2023). Source: NBB ↗
- New establishment in Liège. KBO
- New establishment in Andenne. 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 € 4,891 profit in 2023 to € 225,375 loss in 2024.
Paid € 4,720 in corporate taxes since 2023.
Best year ever: 2023, with € 4,891 profit.
On average € 49,000 of value added per employee in 2024.
A new publication or filing at BATIA MOSA SHIPYARD ANDENNE? 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
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 ANDENNEBehind BATIA MOSA SHIPYARD ANDENNE are Christiaan Van Mullem and Silvano Pautasso. The shares are held by BATIA MOSA GROUP (100%).
Directors
According to the 2024 annual accounts
since 2023
since 2023
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Reppe 20
5300 Andenne
Rue de l'Ile-Monsin 23
4020 Liège
Active since 10 May 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0801.638.979
- VAT number
- BE 0801.638.979
- Registered office
- Rue Reppe 20, 5300 Andenne
- Names & denominations
- BATIA MOSA SHIPYARD ANDENNE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 May 2023
- Peppol
- Active · Active since 3 Nov 2025
- Activities · NACE
Bouw van civiele schepen en drijvend materieel
Reparatie en onderhoud van civiele schepen
Verspanend bewerken van metalen
Installatie van isolatie
Overige vrachtbehandeling, exclusief in zeehavens
Vervaardiging van tandwielen, lagers en andere drijfwerkelementen
Isolatiewerkzaamheden