NORMAL SITUATION

Mosans-Services

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Financial year 2024 · closed on 31/12/2024

Net result

2,2 k €

+1044.6% YoY

Gross margin

-1,3 k €

-35.7% YoY

Equity

319,3 k €

+0.7% YoY

Company — Normal situation.

What does Mosans-Services do?

Mosans-Services is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.956.141

Legal form

Cooperative company with limited liability

Contributed capital

6 197,33 €

Latest accounts

31/12/2024

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-1,3 k €	-35.7%	-969,8 €	-156%	-379,6 €	+64.7%	-1,1 k €	+77.9%	-4,9 k €	-102%	217,2 k €	+123%	97,3 k €	+37.9%	70,5 k €	+1.0%	69,8 k €	-10.7%	78,2 k €	+4.5%	74,8 k €	+15.1%	65 k €	-17.6%	78,9 k €	+12.9%	69,8 k €	-33.9%	105,7 k €	+18.4%	89,3 k €	-10.4%	99,7 k €	+13.7%	87,6 k €	+0.5%	87,2 k €
EBITDA	-1,3 k €	-27.3%	-1 k €	-172%	-379,6 €	+64.7%	-1,1 k €	+79.6%	-5,3 k €	-103%	176,9 k €	+246%	51,2 k €	+31.9%	38,8 k €	+7.2%	36,2 k €	-27.4%	49,9 k €	+3.4%	48,2 k €	+27.4%	37,9 k €	-26.0%	51,1 k €	+18.9%	43 k €	-49.4%	85 k €	+58.7%	53,5 k €	-18.3%	65,5 k €	+26.2%	51,9 k €	+0.8%	51,5 k €
Operating result	-1,8 k €	-19.2%	-1,5 k €	+42.5%	-2,6 k €	+41.1%	-4,3 k €	+58.6%	-10,5 k €	-106%	171,1 k €	+280%	45 k €	+55.2%	29 k €	+3.9%	27,9 k €	-31.5%	40,7 k €	+4.3%	39,1 k €	+34.7%	29 k €	-31.7%	42,4 k €	+60.6%	26,4 k €	-63.5%	72,4 k €	+73.1%	41,8 k €	-21.5%	53,3 k €	+35.4%	39,4 k €	-8.6%	43,1 k €
Net result	2,2 k €	+1045%	-231 €	+89.9%	-2,3 k €	-19.7%	-1,9 k €	+81.2%	-10,1 k €	-108%	121,5 k €	+516%	19,7 k €	+3.9%	19 k €	-7.7%	20,6 k €	+71.8%	12 k €	-71.1%	41,4 k €	+102%	20,5 k €	-41.8%	35,2 k €	+64.3%	21,4 k €	-63.5%	58,8 k €	+69.9%	34,6 k €	-17.1%	41,7 k €	+44.5%	28,9 k €	-12.2%	32,9 k €
Balance sheet
Equity	319,3 k €	+0.7%	317,2 k €	-0.1%	317,4 k €	-0.7%	319,7 k €	-0.6%	321,6 k €	-3.0%	331,7 k €	+57.8%	210,2 k €	+10.4%	190,4 k €	+11.1%	171,5 k €	+13.6%	150,9 k €	+8.6%	138,9 k €	-24.6%	184,2 k €	-9.6%	203,7 k €	-46.7%	382 k €	+5.9%	360,6 k €	+19.5%	301,8 k €	+12.9%	267,2 k €	+18.5%	225,5 k €	+14.7%	196,6 k €
Total assets	319,3 k €	+0.7%	317,2 k €	-0.1%	317,4 k €	-0.7%	319,7 k €	-0.6%	321,6 k €	-7.2%	346,7 k €	+48.6%	233,4 k €	+13.5%	205,6 k €	+6.7%	192,7 k €	+17.0%	164,7 k €	-30.9%	238,2 k €	-20.0%	297,8 k €	-34.8%	457 k €	+12.5%	406,2 k €	+9.2%	371,9 k €	+19.6%	310,8 k €	+2.5%	303,2 k €	+11.2%	272,6 k €	+31.4%	207,4 k €
Cash	294 k €	+0.0%	294 k €	-0.2%	294,8 k €	-0.0%	294,8 k €	+0.3%	293,9 k €	-4.6%	308 k €	+77.1%	174 k €	+23.5%	140,9 k €	+2.9%	137 k €	+18.1%	116 k €	-35.1%	178,8 k €	-24.7%	237,3 k €	-41.2%	403,5 k €	+12.9%	357,5 k €	+8.3%	330,2 k €	+23.8%	266,7 k €	+7.6%	247,9 k €	+23.7%	200,4 k €	+29.7%	154,6 k €
Debts	–		–		–		–		–		15 k €	+95.1%	7,7 k €	-49.3%	15,2 k €	-28.6%	21,2 k €	+54.3%	13,8 k €	-86.1%	99,3 k €	-12.6%	113,6 k €	-55.1%	253,3 k €	+948%	24,2 k €	+114%	11,3 k €	+25.1%	9 k €	-74.9%	36 k €	-23.6%	47,1 k €	+335%	10,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,7 ETP	+16.7%	0,6 ETP	0.0%	0,6 ETP	+20.0%	0,5 ETP	0.0%	0,5 ETP	-28.6%	0,7 ETP	-22.2%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

René Chapelle

Manager

Active

Ended mandates

René Chapelle

Director

Ended

René CHAPELLE

Managing director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/08/2025	05/08/2024	01/09/2023	17/08/2022	02/08/2021	30/07/2020
General meeting	19/08/2025	31/05/2024	31/05/2023	30/06/2022	30/06/2021	22/06/2020
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

36 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	19/08/2025	19/08/2025	French	PDF
Micro model	31/12/2023	31/05/2024	05/08/2024	French	PDF
Micro model	31/12/2022	31/05/2023	01/09/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	17/08/2022	French	PDF
Micro model	31/12/2020	30/06/2021	02/08/2021	French	PDF
Micro model	31/12/2019	22/06/2020	30/07/2020	French	PDF
Micro model	31/12/2018	22/06/2019	09/08/2019	French	PDF
Micro model	31/12/2017	22/06/2018	10/08/2018	French	PDF
Micro modelCorrection	31/12/2016	30/06/2017	20/11/2017	French	PDF
Micro model	31/12/2016	30/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	18/08/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	23/08/2013	French	PDF
Abridged model	31/12/2011	30/03/2012	02/04/2012	French	PDF
Abridged model	31/12/2010	29/06/2011	17/08/2011	French	PDF
Abridged model	31/12/2009	22/05/2010	01/06/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	18/08/2009	French	PDF
Abridged model	31/12/2007	15/05/2008	21/05/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	27/08/2007	French	PDF
Abridged model	31/12/2005	02/05/2006	10/05/2006	French	PDF
Abridged model	31/12/2004	30/06/2005	18/07/2005	French	PDF
Abridged model	31/12/2003	17/05/2004	02/06/2004	French	PDF
Abridged model	31/12/2002	30/06/2003	29/08/2003	French	PDF

View all 36 filings

Estimate

Indicative valuation

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 31/12/2024 · 1 active · 2 ended

Active mandates

René Chapelle

Manager

Active

Ended mandates

René Chapelle

Director

Ended

René CHAPELLE

Managing director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2024
Annual accounts 20242,2 k €↑
2023
Annual accounts 2023-231 €↑
2022
Annual accounts 2022-2,3 k €↓
2022
Name changeMosans-Services
2021
Annual accounts 2021-1,9 k €↑
2021
Name changeMOSANS-SERVICES SC
2020
Annual accounts 2020-10,1 k €↓
2019
Annual accounts 2019121,5 k €↑
2018
Annual accounts 201819,7 k €↑
2017
Annual accounts 201719 k €↓
2016
Annual accounts 201620,6 k €↑
2015
Annual accounts 201512 k €↓
2014
Annual accounts 201441,4 k €↑
2013
Annual accounts 201320,5 k €↓
2012
Annual accounts 201235,2 k €↑
2011
Annual accounts 201121,4 k €↓
2010
Annual accounts 201058,8 k €↑
2009
Annual accounts 200934,6 k €↓
2008
Annual accounts 200841,7 k €↑
2007
Annual accounts 200728,9 k €↓
2006
Annual accounts 200632,9 k €

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

Mosans-Services

Overview

What does Mosans-Services do?

Trend over 19 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline