ACTIVE

Gestion Mosane

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Financial year 2025 · closed on 30/06/2025

Net result

61,1 k €

+128.8% YoY

Gross margin

297,8 k €

+14.8% YoY

Equity

155,9 k €

+47.0% YoY

What does Gestion Mosane do?

Gestion Mosane is a Private limited company incorporated in 1980. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Anhée.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0420.536.471

Incorporation

07/07/1980

Legal form

Private limited company

Registered office

Rue Sur-les-Dos, Bioul 43 box A
5537 Anhée · WallonieSee on map

Contributed capital

18 592,00 €

Latest accounts

30/06/2025

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main 69202Accounting, bookkeeping and auditing activities; tax consultancy

Joint committees (1)

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	297,8 k €	+14.8%	259,4 k €	+7.8%	240,6 k €	+12.8%	213,3 k €	+0.6%	212,1 k €	-10.5%	236,8 k €	-5.5%	250,6 k €	+5.7%	237 k €	-2.6%	243,4 k €	+8.7%	223,8 k €	-2.6%	229,8 k €	+4.4%	220,2 k €	+18.0%	186,7 k €	+6.5%	175,3 k €	-17.0%	211,3 k €	+8.8%	194,3 k €	-5.5%	205,6 k €	+167%	76,9 k €	-24.3%	101,5 k €
EBITDA	105,6 k €	+79.2%	58,9 k €	-7.1%	63,4 k €	+8.1%	58,6 k €	+21.1%	48,4 k €	-7.8%	52,5 k €	-4.4%	55 k €	-1.4%	55,8 k €	-19.2%	69 k €	+2.8%	67,1 k €	-6.5%	71,8 k €	-4.7%	75,3 k €	-10.1%	83,8 k €	+22.2%	68,6 k €	-9.5%	75,8 k €	-13.7%	87,9 k €	-14.3%	102,5 k €	+342%	23,2 k €	-57.5%	54,6 k €
Operating result	95,2 k €	+107%	46 k €	-8.3%	50,1 k €	+12.0%	44,8 k €	+49.8%	29,9 k €	+3.9%	28,8 k €	-7.1%	31 k €	-9.9%	34,4 k €	+40.8%	24,4 k €	-8.5%	26,7 k €	+25.7%	21,2 k €	-16.4%	25,4 k €	-34.0%	38,5 k €	+16.0%	33,2 k €	+40.3%	23,6 k €	-24.1%	31,2 k €	-23.6%	40,8 k €	+75.7%	23,2 k €	+15.0%	20,2 k €
Net result	61,1 k €	+129%	26,7 k €	+1.0%	26,4 k €	+6.1%	24,9 k €	+102%	12,3 k €	+16.9%	10,5 k €	-23.8%	13,8 k €	+41.1%	9,8 k €	+176%	3,5 k €	+321%	842 €	+121%	381 €	-72.9%	1,4 k €	-90.0%	14,1 k €	+115%	6,5 k €	+1049%	570 €	+107%	-8,6 k €	-406%	2,8 k €	+84.8%	1,5 k €	-51.9%	3,1 k €
Balance sheet
Equity	155,9 k €	+47.0%	106,1 k €	+7.4%	98,8 k €	+19.9%	82,4 k €	+13.7%	72,5 k €	+1.8%	71,2 k €	+0.7%	70,7 k €	+5.7%	66,9 k €	+12.4%	59,5 k €	+2.0%	58,3 k €	+1.5%	57,5 k €	+0.7%	57,1 k €	+2.5%	55,7 k €	+26.5%	44 k €	+3.6%	42,5 k €	+1.4%	41,9 k €	-17.0%	50,5 k €	+5.9%	47,7 k €	+3.3%	46,2 k €
Total assets	305 k €	+8.0%	282,5 k €	-4.3%	295,3 k €	-2.5%	303 k €	+29.3%	234,3 k €	+8.9%	215,1 k €	-16.8%	258,6 k €	+2.4%	252,4 k €	-3.7%	262,2 k €	-1.7%	266,8 k €	-11.3%	300,8 k €	-6.1%	320,2 k €	+11.9%	286,3 k €	-13.9%	332,4 k €	+10.6%	300,4 k €	-8.0%	326,7 k €	-32.2%	481,8 k €	+42.5%	338 k €	+20.6%	280,2 k €
Cash	154,4 k €	+24.3%	124,2 k €	+6.9%	116,2 k €	+41.4%	82,2 k €	+586%	12 k €	-9.3%	13,2 k €	-19.3%	16,4 k €	+7.5%	15,2 k €	+33.8%	11,4 k €	-2.3%	11,7 k €	+9.3%	10,7 k €	+12.6%	9,5 k €	-0.6%	9,5 k €	-7.2%	10,3 k €	+691%	1,3 k €	-84.1%	8,2 k €	-16.5%	9,8 k €	-29.2%	13,8 k €	-80.5%	71,1 k €
Debts	149,1 k €	-15.5%	176,4 k €	-10.1%	196,2 k €	-11.0%	220,6 k €	+36.6%	161,5 k €	+12.5%	143,5 k €	-23.6%	187,9 k €	+1.2%	185,6 k €	-8.5%	202,7 k €	-2.8%	208,5 k €	-14.3%	243,3 k €	-7.5%	263,1 k €	+14.1%	230,5 k €	-20.0%	288,4 k €	+11.8%	257,9 k €	-3.3%	266,8 k €	-34.7%	408,8 k €	+40.8%	290,4 k €	+24.1%	234,1 k €
Other
Workforce	–		–		–		–		–		–		4,0 ETP	0.0%	4,0 ETP	-4.8%	4,2 ETP	0.0%	4,2 ETP	0.0%	4,2 ETP	0.0%	4,2 ETP	+68.0%	2,5 ETP	-21.9%	3,2 ETP	-25.6%	4,3 ETP	0.0%	4,3 ETP	+16.2%	3,7 ETP	+37.0%	2,7 ETP	+3.8%	2,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 8 ended

Active mandates

NATHALIE POZZI

Mandate

Active

Ended mandates

ANDRE NICOLAY

Manager · since 01 juillet 2010

Ended

Valérie POZZI

Manager · since 10 mai 2009 · until 30 juin 2010

Ended

Valérie POZZI

Manager · since 10 mai 2009

Ended

Valérie POZZI

Associate · since 20 juin 1993

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/01/2026	20/01/2025	24/01/2024	27/01/2023	18/01/2022	15/01/2021
General meeting	19/12/2025	20/12/2024	26/12/2023	30/12/2022	17/12/2021	18/12/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	19/12/2025	07/01/2026	French	PDF
Micro model	30/06/2024	20/12/2024	20/01/2025	French	PDF
Micro model	30/06/2023	26/12/2023	24/01/2024	French	PDF
Micro model	30/06/2022	30/12/2022	27/01/2023	French	PDF
Micro model	30/06/2021	17/12/2021	18/01/2022	French	PDF
Micro model	30/06/2020	18/12/2020	15/01/2021	French	PDF
Abridged model	30/06/2019	20/12/2019	31/01/2020	French	PDF
Abridged model	30/06/2018	21/12/2018	31/01/2019	French	PDF
Abridged model	30/06/2017	22/12/2017	31/01/2018	French	PDF
Abridged model	30/06/2016	16/12/2016	31/01/2017	French	PDF
Abridged model	30/06/2015	18/12/2015	29/01/2016	French	PDF
Abridged model	30/06/2014	19/12/2014	27/01/2015	French	PDF
Abridged model	30/06/2013	20/12/2013	20/02/2014	French	PDF
Abridged model	30/06/2012	21/12/2012	22/02/2013	French	PDF
Abridged model	30/06/2011	16/12/2011	22/02/2012	French	PDF
Abridged model	30/06/2010	17/12/2010	25/02/2011	French	PDF
Abridged model	30/06/2009	18/12/2009	25/02/2010	French	PDF
Abridged model	30/06/2008	20/12/2008	13/02/2009	French	PDF
Abridged model	30/06/2007	21/12/2007	27/02/2008	French	PDF
Abridged model	30/06/2006	17/12/2006	14/02/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 8 ended

Active mandates

NATHALIE POZZI

Mandate

Active

Ended mandates

ANDRE NICOLAY

Manager · since 01 juillet 2010

Ended

Valérie POZZI

Manager · since 10 mai 2009 · until 30 juin 2010

Ended

Valérie POZZI

Manager · since 10 mai 2009

Ended

Valérie POZZI

Associate · since 20 juin 1993

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/12/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office14/12/2016
SIEGE SOCIAL
PDF
Other23/01/2012
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Capital / shares11/10/2010
OBJET - CAPITAL, ACTIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202561,1 k €↑
2024
Annual accounts 202426,7 k €↑
2023
Annual accounts 202326,4 k €↑
2022
Annual accounts 202224,9 k €↑
2021
Annual accounts 202112,3 k €↑
2020
Annual accounts 202010,5 k €↓
2019
Annual accounts 201913,8 k €↑
2018
Annual accounts 20189,8 k €↑
2017
Annual accounts 20173,5 k €↑
2016
Annual accounts 2016842 €↑
2015
Annual accounts 2015381 €↓
2014
Annual accounts 20141,4 k €↓
2013
Annual accounts 201314,1 k €↑
2012
Annual accounts 20126,5 k €↑
2011
Annual accounts 2011570 €↑
2010
Annual accounts 2010-8,6 k €↓
2009
Annual accounts 20092,8 k €↑
2008
Annual accounts 20081,5 k €↓
2007
Annual accounts 20073,1 k €
07/07/1980
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Gestion Mosane

Overview

What does Gestion Mosane do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline