Financials
Financial year 2025
MVM-LUX from Sainte-Ode, company number BE0887848027, closed financial year 2025 with a result of € -159,085 after tax. For that financial year MVM-LUX recorded a gross margin of € -29,836 and equity of € 767,891. Compared with financial year 2024, the result moved from € 14,269 to € -159,085. 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 July 1, 2026.
€ 767,891
▼ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -159,085
▼ still € 14,269 profit in 2024
Profit after tax over the fiscal year.
€ 122,376
▼ 49% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 755,491.
People and assets in 2025
0.5
Average over the fiscal year, from the social balance sheet.
€ 25,281
▲ € 21,328 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.
€ 17,379
▼ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 40,178
▼ 34% vs 2024
€ 11,470 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 91,947
▲ € 90,599 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,648
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 611,097 | € 382,308 | € 9,161 | € -29,836 | ▼ € 38,997 |
| Profit after taxes | € 35,131 | € -297,887 | € 14,269 | € -159,085 | ▼ € 173,355 |
| Equity | € 1,256,994 | € 912,707 | € 916,314 | € 767,891 | ▼ 16% |
| Total debts | € 578,354 | € 114,451 | € 66,416 | € 172,768 | ▲ 160% |
| Cash | € 237,490 | € 226,290 | € 238,112 | € 122,376 | ▼ 49% |
| Land & buildings | € 668,486 | € 603,067 | € 603,067 | € 604,781 | |
| Retained profit | € 1,198,194 | € 900,307 | € 903,914 | € 755,491 | ▼ 16% |
| Dividend | € 100,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 266,266 | € 113,801 | € 60,766 | € 40,178 | ▼ 34% |
| Balance sheet total | € 1,835,349 | € 1,142,536 | € 1,083,540 | € 940,659 | ▼ 13% |
| Employees (FTE) | 9.7 | 9.7 | - | 0.5 |
Key figures of MVM-LUX, 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 MVM-LUX?
What happened at MVM-LUX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 159,085 (▼ € 173,355 vs 2024). Source: NBB ↗
- Stéphan Gilissen became a director. NBB
- SGR FINANCE SRL became a director. NBB
- New establishment in Sainte-Ode. KBO
- Start of the company according to the CBE. KBO
In short
From € 35,131 profit in 2022 to € 159,085 loss in 2025.
Paid € 50,270 in corporate taxes since 2022.
Best year ever: 2022, with € 35,131 profit.
On average € 39,400 of value added per employee in 2023.
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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 MVM-LUX are Stéphan Gilissen and SGR FINANCE SRL. The shares are held by SGR FINANCE SRL (100%).
Directors
According to the 2025 annual accounts
Stéphan Gilissen
Director
since 2025
Director
since 2025
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Barrière-Hinck 6
6680 Sainte-Ode
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0887.848.027
- VAT number
- BE 0887.848.027
- Registered office
- Barrière-Hinck 6, 6680 Sainte-Ode
- Names & denominations
- MVM-LUX
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 March 2007
- Peppol
- Active · Active since 22 Aug 2025
- Activities · NACE
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Vervaardiging van metalen deuren en vensters
Vervaardiging van metalen ramen, deuren, wanden en dergelijke