Financials
Financial year 2025
UN MOMENT POUR SOI from Welkenraedt, company number BE0834242461, closed financial year 2025 with a result of € -12,552 after tax. For that financial year UN MOMENT POUR SOI recorded a gross margin of € 164,544 and equity of € 163,645. Compared with financial year 2024, the result moved from € 19,007 to € -12,552. 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 June 24, 2026.
€ 163,645
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -12,552
▼ still € 19,007 profit in 2024
Profit after tax over the fiscal year.
€ 30,132
▼ 50% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 143,185.
People and assets in 2025
€ 141,639
▲ 28% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 58,056
▲ 138% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 120,640
▲ 6% vs 2024
€ 26,569 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 82,444
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,216
▼ 70% vs 2024
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 174,480 | € 211,746 | € 155,748 | € 164,544 | ▲ 6% |
| Profit after taxes | € 28,027 | € 55,966 | € 19,007 | € -12,552 | ▼ € 31,559 |
| Equity | € 101,257 | € 157,223 | € 176,196 | € 163,645 | ▼ 7% |
| Total debts | € 259,308 | € 272,457 | € 306,207 | € 258,206 | ▼ 16% |
| Cash | € 34,055 | € 4,975 | € 60,810 | € 30,132 | ▼ 50% |
| Land & buildings | € 78,591 | € 75,446 | € 73,088 | € 69,680 | ▼ 5% |
| Retained profit | € 82,657 | € 138,623 | € 155,736 | € 143,185 | ▼ 8% |
| Bank debt | € 136,852 | € 135,064 | € 114,204 | € 120,640 | ▲ 6% |
| Balance sheet total | € 360,565 | € 429,680 | € 482,403 | € 421,851 | ▼ 13% |
Key figures of UN MOMENT POUR SOI, fiscal years 2023 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 UN MOMENT POUR SOI?
What happened at UN MOMENT POUR SOI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 12,552 (▼ € 31,559 vs 2024). Source: NBB ↗
- Ghislain Meessen Bernard became a director. NBB
- New establishment in Welkenraedt. KBO
- Start of the company according to the CBE. KBO
In short
From € 28,027 profit in 2023 to € 12,552 loss in 2025.
Paid € 36,404 in corporate taxes since 2023.
Best year ever: 2024, with € 55,966 profit.
Management
Behind UN MOMENT POUR SOI is Ghislain Meessen Bernard. Ghislain Meessen Bernard is also behind MEESSENTRANS.
Directors
According to the 2025 annual accounts
since 2013
Establishments
Establishment units
Physical locations of this company
Rue Mitoyenne 113 box a
4840 Welkenraedt
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0834.242.461
- VAT number
- BE 0834.242.461
- Registered office
- Rue Mitoyenne 113 bus a, 4840 Welkenraedt
- Names & denominations
- UN MOMENT POUR SOI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 March 2011
- Peppol
- Active · Active since 25 Sept 2025
- Activities · NACE
Detailhandel in overige bouwmaterialen, neg
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Groothandel in installatiemateriaal voor loodgieterswerk en verwarming
Groothandel in vaste, vloeibare en gasvormige brandstoffen en aanverwante producten
Detailhandel in andere huishoudelijke artikelen, neg
Detailhandel in vaste, vloeibare en gasvormige brandstoffen, muv motorbrandstoffen
Detailhandel in andere huishoudelijke artikelen in gespecialiseerde winkels, n.e.g.