Financials
Financial year 2025
AF MOHIMONT from Rixensart, company number BE0860980413, closed financial year 2025 with a result of € -13,272 after tax. For that financial year AF MOHIMONT recorded a gross margin of € 11,493 and equity of € 7,557. Compared with financial year 2024, the result moved from € 1,040 to € -13,272. The company made a loss. The buffer shrank hard: equity is 64 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 26, 2026.
€ 7,557
▼ 64% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -13,272
▼ still € 1,040 profit in 2024
Profit after tax over the fiscal year.
€ 7,558
▼ 36% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -11,043.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,889
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5,777
▼ 36% vs 2024
€ 3,397 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 13,099
▼ 67% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,122
▲ 251% 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 | € 41,602 | € 9,647 | € 7,274 | € 11,493 | ▲ 58% |
| Profit after taxes | € 1,669 | € 6,137 | € 1,040 | € -13,272 | ▼ € 14,312 |
| Equity | € 13,652 | € 19,789 | € 20,829 | € 7,557 | ▼ 64% |
| Total debts | € 98,294 | € 44,313 | € 50,378 | € 44,303 | ▼ 12% |
| Cash | € 19,201 | € 22,280 | € 11,764 | € 7,558 | ▼ 36% |
| Retained profit | € -4,948 | € 1,189 | € 2,229 | € -11,043 | ▼ € 13,272 |
| Bank debt | € 0 | € 0 | € 8,976 | € 5,777 | ▼ 36% |
| Balance sheet total | € 111,946 | € 64,102 | € 71,207 | € 51,860 | ▼ 27% |
Key figures of AF MOHIMONT, 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 AF MOHIMONT?
What happened at AF MOHIMONT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 13,272 (▼ € 14,312 vs 2024). filed late Source: NBB ↗
- Marc MARTIN became a director. NBB
- New establishment in Gembloux. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,669 profit in 2022 to € 13,272 loss in 2025.
Paid € 2 in corporate taxes since 2022.
Best year ever: 2023, with € 6,137 profit.
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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 AF MOHIMONT is Marc MARTIN. Marc MARTIN is also behind IMMOBILIERE DE BOURGEOIS.
Directors
According to the 2025 annual accounts
since 2020
Establishments
Establishment units
Physical locations of this company
Quai du Tram 5B
1330 Rixensart
Rue Paul-Tournay 16
5030 Gembloux
Active since 25 June 2003
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0860.980.413
- VAT number
- BE 0860.980.413
- Registered office
- Quai du Tram 5B, 1330 Rixensart
- Names & denominations
- AF MOHIMONT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 June 2003
- Peppol
- Active · Active since 12 Jan 2026
- Activities · NACE
Bouwrijp maken van terreinen
Grondverzet
Landschapsverzorging
Bouw van civieltechnische werken voor elektriciteit en telecommunicatie
Slopen
Diensten in verband met de landbouw; aanleg en onderhoud van tuinen en parken
Aanleg van pijpleidingen, telecommunicatieleidingen en hoogspanningsleidingen
Slopen van gebouwen