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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Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 39 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
MOOD & WOOD from Pont-à-Celles, company number BE0830924467, closed financial year 2024 with a result of € -5,564 after tax. For that financial year MOOD & WOOD recorded a gross margin of € 2,868 and equity of € -8,835. Compared with financial year 2023, the result moved from € 7,862 to € -5,564. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 28, 2025.
€ -8,835
▼ € 5,564 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -5,564
▼ still € 7,862 profit in 2023
Profit after tax over the fiscal year.
€ 4,360
▲ 48% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -21,235.
People and assets in 2024
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 21,810
▼ 17% 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.
€ 1,880
▲ € 1,616 vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 3,175
▲ € 2,503 vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € -2,319 | € -3,997 | € 16,103 | € 2,868 | ▼ 82% |
| Profit after taxes | € -3,407 | € -8,796 | € 7,862 | € -5,564 | ▼ € 13,427 |
| Equity | € -2,337 | € -11,133 | € -3,270 | € -8,835 | ▼ € 5,564 |
| Total debts | € 19,492 | € 54,637 | € 49,426 | € 56,683 | ▲ 15% |
| Cash | € 9,639 | € 2,304 | € 2,954 | € 4,360 | ▲ 48% |
| Retained profit | € -14,737 | € -23,533 | € -15,670 | € -21,235 | ▼ € 5,564 |
| Balance sheet total | € 17,155 | € 43,504 | € 46,156 | € 47,849 | ▲ 4% |
Key figures of MOOD & WOOD, fiscal years 2021 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 MOOD & WOOD?
What happened at MOOD & WOOD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 5,564 (▼ € 13,427 vs 2023). Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 3,407 loss in 2021 to € 5,564 loss in 2024.
Paid € 395 in corporate taxes since 2021.
Best year ever: 2023, with € 7,862 profit.
Management
Behind MOOD & WOOD is Quentin GASCARD.
Directors
According to the 2024 annual accounts
Quentin GASCARD
Director
Establishments
Establishment units
Physical locations of this company
Rue Arsenal(PAC) 198
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
- 0830.924.467
- VAT number
- BE 0830.924.467
- Registered office
- Rue Arsenal(PAC) 198, 6230 Pont-à-Celles
- Names & denominations
- MOOD & WOOD
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 November 2010
- Peppol
- Active · Active since 24 Nov 2023
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