Financials
Financial year 2025
Entreprise générale de toiture mosane from Huy, company number BE0834219992, closed financial year 2025 with a result of € 25,460 after tax. For that financial year Entreprise générale de toiture mosane recorded a gross margin of € 80,169 and equity of € 98,670. Compared with financial year 2024, the result moved from € 47,085 to € 25,460. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on October 30, 2025.
€ 98,670
▲ 35% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 25,460
▼ 46% vs 2024
Profit after tax over the fiscal year.
€ 67,539
▼ 13% 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 € 84,410.
People and assets in 2025
€ 40,598
▲ 76% vs 2024
Of which on lease € 13,096.
Debts at end 2025
€ 101,879
▼ 21% vs 2024
€ 23,800 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 127,724
▲ 158% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 42,427
▼ 30% 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 | € 17,002 | € 126,678 | € 147,834 | € 80,169 | ▼ 46% |
| Profit after taxes | € 2,720 | € 77,439 | € 47,085 | € 25,460 | ▼ 46% |
| Equity | € 81,830 | € 83,268 | € 73,210 | € 98,670 | ▲ 35% |
| Total debts | € 122,197 | € 236,992 | € 297,831 | € 297,701 | |
| Cash | € 36,410 | € 117,242 | € 77,759 | € 67,539 | ▼ 13% |
| Land & buildings | - | - | € 77,852 | € 74,352 | ▼ 4% |
| Retained profit | € 67,570 | € 69,008 | € 58,950 | € 84,410 | ▲ 43% |
| Dividend | € 0 | € 76,000 | € 57,143 | € 0 | ▼ 100% |
| Bank debt | € 44,845 | € 85,977 | € 128,670 | € 101,879 | ▼ 21% |
| Balance sheet total | € 204,026 | € 320,260 | € 371,042 | € 396,371 | ▲ 7% |
Key figures of Entreprise générale de toiture mosane, 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 October 2026.
What happened to Entreprise générale de toiture mosane?
What happened at Entreprise générale de toiture mosane in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 25,460 (▼ 46% vs 2024). Source: NBB ↗
- New establishment in Wanze. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,720 profit in 2022 to € 25,460 profit in 2025.
Paid € 86,977 in corporate taxes since 2022.
Best year ever: 2023, with € 77,439 profit.
Paid out € 133,143 in dividends to the owners in total.
A new publication or filing at Entreprise générale de toiture mosane? 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 Entreprise générale de toiture mosane is HAKI KULETA.
Directors
According to the 2025 annual accounts
HAKI KULETA
Director
Establishments
Establishment units
Physical locations of this company
Rue des Saules 86
4500 Huy
Chaussée de Waremme(ANT) 173
4520 Wanze
Active since 3 March 2011
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0834.219.992
- VAT number
- BE 0834.219.992
- Registered office
- Rue des Saules 86, 4500 Huy
- Names & denominations
- Entreprise générale de toiture mosane · EGTM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 March 2011
- Peppol
- Active · Active since 28 Nov 2025
- Activities · NACE
Dakwerkzaamheden
Algemene bouw van residentiële gebouwen
Overige bouwinstallatie
Algemene bouw van kantoorgebouwen
Algemene bouw van andere niet-residentiële gebouwen
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden
Overige bouwinstallatie, n.e.g.