Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 3 of the last 4 fiscal years.
-
Tight liquidity NBB
Cash and receivables cover 36 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
MO ICE MAN from Fosses-la-Ville, company number BE0887298194, closed financial year 2025 with a result of € -55,437 after tax. For that financial year MO ICE MAN recorded a gross margin of € 79,179 and equity of € -29,348. Compared with financial year 2024, the result moved from € 48,640 to € -55,437. 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 June 30, 2026.
€ -29,348
▼ € 55,437 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -55,437
▼ still € 48,640 profit in 2024
Profit after tax over the fiscal year.
€ 19,352
▼ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -41,748.
People and assets in 2025
€ 96,032
▲ 1% 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.
€ 12,214
▼ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 53,602
▲ € 40,401 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,385
▲ 8% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 36,896 | € 128,837 | € 159,949 | € 79,179 | ▼ 50% |
| Profit after taxes | € -71,210 | € 20,207 | € 48,640 | € -55,437 | ▼ € 104,076 |
| Equity | € -42,758 | € -22,551 | € 26,089 | € -29,348 | ▼ € 55,437 |
| Total debts | € 119,631 | € 95,484 | € 46,107 | € 76,361 | ▲ 66% |
| Cash | € 26,580 | € 17,848 | € 22,477 | € 19,352 | ▼ 14% |
| Retained profit | € -55,158 | € -34,951 | € 13,689 | € -41,748 | ▼ € 55,437 |
| Dividend | € 68,000 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 76,873 | € 72,933 | € 72,195 | € 47,013 | ▼ 35% |
Key figures of MO ICE MAN, 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 MO ICE MAN?
What happened at MO ICE MAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 55,437 (▼ € 104,076 vs 2024). Source: NBB ↗
- New establishment in Fosses-la-Ville. KBO
- Start of the company according to the CBE. KBO
In short
From € 71,210 loss in 2022 to € 55,437 loss in 2025.
Paid € 58,592 in corporate taxes since 2022.
Best year ever: 2024, with € 48,640 profit.
Paid out € 68,000 in dividends to the owners in total.
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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 MO ICE MAN are Nolhane ABDALLAH, Maeva ABDALLAH and Manuella Neyrinck.
Directors
According to the 2025 annual accounts
Nolhane ABDALLAH
Director
Maeva ABDALLAH
Associate
Manuella Neyrinck
Associate
Establishments
Establishment units
Physical locations of this company
Rue de Falisolle,Vitrival 28
5070 Fosses-la-Ville
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0887.298.194
- VAT number
- BE 0887.298.194
- Registered office
- Rue de Falisolle,Vitrival 28, 5070 Fosses-la-Ville
- Names & denominations
- MO ICE MAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 February 2007
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
Vervaardiging van machines en apparaten voor klimaatregeling, voor niet-huishoudelijk gebruik
Installatie van isolatie
Isolatiewerkzaamheden