Financials
Financial year 2025
MOSA EXPERTISE from Awans, company number BE0816708326, closed financial year 2025 with a result of € -19,303 after tax. For that financial year MOSA EXPERTISE recorded a gross margin of € 397,480 and equity of € 214,696. Compared with financial year 2024, the result moved from € 7,243 to € -19,303. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 27, 2026.
€ 214,696
▼ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -19,303
▼ still € 7,243 profit in 2024
Profit after tax over the fiscal year.
€ 73,567
▲ 218% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 195,468.
People and assets in 2025
6.8
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 394,523
▲ 4% vs 2024
€ 58,000 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.
€ 2,823
▼ 61% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 35,766
▼ 4% vs 2024
€ 9,746 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 151,900
▲ 59% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 63,017
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 530,436 | € 387,230 | € 416,969 | € 397,480 | ▼ 5% |
| Profit after taxes | € 101,832 | € -18,320 | € 7,243 | € -19,303 | ▼ € 26,546 |
| Equity | € 344,081 | € 290,046 | € 265,644 | € 214,696 | ▼ 19% |
| Total debts | € 438,453 | € 317,637 | € 245,245 | € 302,414 | ▲ 23% |
| Cash | € 296,437 | € 173,773 | € 23,113 | € 73,567 | ▲ 218% |
| Land & buildings | € 131,236 | € 128,017 | € 119,610 | € 112,440 | ▼ 6% |
| Retained profit | € 324,853 | € 270,818 | € 246,416 | € 195,468 | ▼ 21% |
| Dividend | € 71,429 | € 35,715 | € 31,645 | € 31,645 | |
| Bank debt | € 19,385 | € 12,051 | € 37,294 | € 35,766 | ▼ 4% |
| Balance sheet total | € 782,534 | € 607,684 | € 510,890 | € 517,111 | ▲ 1% |
| Employees (FTE) | 7.6 | 6.7 | 6.7 | 6.8 | ▲ 0.1 |
Key figures of MOSA EXPERTISE, 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 MOSA EXPERTISE?
What happened at MOSA EXPERTISE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 19,303 (▼ € 26,546 vs 2024). Source: NBB ↗
- New establishment in Awans. KBO
- Start of the company according to the CBE. KBO
In short
From € 101,832 profit in 2022 to € 19,303 loss in 2025.
Paid € 54,994 in corporate taxes since 2022.
Best year ever: 2022, with € 101,832 profit.
On average € 58,500 of value added per employee in 2025.
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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 WI.ARE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
MOSA EXPERTISEBehind MOSA EXPERTISE are Patrick FERONT, Philippe DESSART and Philippe GHAYE. The shares are held by WI.ARE (10%).
Directors
According to the 2025 annual accounts
Patrick FERONT
Director
Philippe DESSART
Director
Also active at: ATELIER D'ARCHITECTURE PHILIPPE DESSART - SOCIETE D'ARCHITECTES, ATELIER D'ARCHITECTURE D.S.H.
Philippe GHAYE
Director
Shareholders
10%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Chaussée 62 box 4
4342 Awans
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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+2 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0816.708.326
- VAT number
- BE 0816.708.326
- Registered office
- Rue Chaussée 62 bus 4, 4342 Awans
- Names & denominations
- MOSA EXPERTISE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 July 2009
- Peppol
- Active · Active since 3 Dec 2025
- Activities · NACE
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