Mosae Management

Tervuren ·KBO/BCE: BE 0780.707.468

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	10-07-2025	21 d early	2025-00259905
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00370562
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00214425

Metric	This company	Sector median	Position in the sector
Solvency	84.7%	60.6%	better than 86% of 12464 sector peers
Net result	€112k	€31k	better than 90% of 12466 sector peers
Equity	€306k	€63k	better than 91% of 12472 sector peers
Gross operating margin	€147k	€52k	better than 87% of 12452 sector peers
Total assets	€361k	€124k	better than 83% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€361k
Fixed assets	21/28	€499
Tangible fixed assets	22/27	€499
Current assets	29/58	€361k
Cash & bank	54/58	€361k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€361k
Equity	10/15	€306k
Contributions / capital	10/11	€5k
Reserves	13	€301k
Amounts payable	17/49	€55k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€147k
Operating result	9901	€146k
Financial charges	65	€1k
Result before taxes	9903	€145k
Income taxes	67/77	€32k
Net result for the period	9904	€112k
Result to be appropriated	9905	€112k

Summary