Financials
Financial year 2025
JEAN-MICHEL MOLLO SPRL from Sint-Genesius-Rode, company number BE0891885801, closed financial year 2025 with a result of € 387,534 after tax. For that financial year JEAN-MICHEL MOLLO SPRL recorded a gross margin of € 701,607 and equity of € 1.4 million. Compared with financial year 2024, the result moved from € 250,420 to € 387,534. Profitable, and profit is growing. 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 November 27, 2025.
€ 1.4 million
▼ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 387,534
▲ 55% vs 2024
Profit after tax over the fiscal year.
€ 500,365
▼ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 832,849 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 36,243
▼ 7% 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.
€ 3,770
▼ 55% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 608,845
▼ 17% vs 2024
€ 116,970 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 1,106
▼ 46% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 46,210
▲ 196% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 327,527 | € 677,666 | € 514,165 | € 701,607 | ▲ 36% |
| Profit after taxes | € 145,802 | € 384,305 | € 250,420 | € 387,534 | ▲ 55% |
| Equity | € 1,272,186 | € 1,655,691 | € 1,882,534 | € 1,437,219 | ▼ 24% |
| Total debts | € 969,241 | € 921,686 | € 751,047 | € 1,200,630 | ▲ 60% |
| Cash | € 457,858 | € 371,640 | € 573,014 | € 500,365 | ▼ 13% |
| Land & buildings | € 1,302,675 | € 1,228,604 | € 1,180,162 | € 1,173,554 | ▼ 1% |
| Retained profit | € 1,242,186 | € 1,625,691 | € 1,852,534 | € 1,407,219 | ▼ 24% |
| Dividend | € 800 | € 800 | € 23,577 | € 832,849 | ▲ € 809,271 |
| Bank debt | € 960,024 | € 846,935 | € 729,926 | € 608,845 | ▼ 17% |
| Balance sheet total | € 2,292,261 | € 2,628,179 | € 2,684,349 | € 2,688,583 |
Key figures of JEAN-MICHEL MOLLO SPRL, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 November 2026.
What happened to JEAN-MICHEL MOLLO SPRL?
What happened at JEAN-MICHEL MOLLO SPRL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 387,534 (▲ 55% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Ukkel. KBO
- Jean-Michel Mollo became a director. NBB
In short
From € 145,802 profit in 2022 to € 387,534 profit in 2025.
Paid € 547,740 in corporate taxes since 2022.
Best year ever: 2025, with € 387,534 profit.
Paid out € 858,026 in dividends to the owners in total.
Management
Behind JEAN-MICHEL MOLLO SPRL is Jean-Michel Mollo.
Directors
According to the 2025 annual accounts
Jean-Michel Mollo
Director
since 2007
Establishments
Establishment units
Physical locations of this company
Octave Michotlaan 15
1640 Sint-Genesius-Rode
Sint-Jobsesteenweg 261
1180 Ukkel
Active since 1 September 2007
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0891.885.801
- VAT number
- BE 0891.885.801
- Registered office
- Octave Michotlaan 15, 1640 Sint-Genesius-Rode
- Names & denominations
- JEAN-MICHEL MOLLO SPRL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 September 2007
- Peppol
- Active · Active since 31 Mar 2025
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsvoering en beheer
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering