ACTIVE

G. MOHY ET FILS FUNEMOLUX

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Financial year 2025 · Closed on 31/12/2025

Net result9,1 k €-82,6 %over 1 year
Gross margin121,4 k €-40,5 %over 1 year
Equity214,3 k €+4,4 %over 1 year

Identity

Source · BCE/KBO

G. MOHY ET FILS FUNEMOLUX is a Private limited company incorporated in 2003. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Bertrix.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0480.197.708
Incorporation
09/05/2003
Legal form
Private limited company
Registered office
Chemin des Tonnes 1
6880 Bertrix · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin121,4 k €204 k €165,9 k €175,8 k €266,4 k €
EBITDA84,6 k €138,1 k €102,8 k €129,5 k €226 k €
Operating result17,9 k €69,6 k €48,1 k €66,8 k €137,3 k €
Net result9,1 k €52,4 k €35,2 k €51,2 k €108,2 k €
Balance sheet
Equity214,3 k €205,1 k €152,7 k €117,4 k €66,3 k €
Total assets534,5 k €565,3 k €495,5 k €528,8 k €557,2 k €
Cash80,8 k €27,8 k €–40 k €49,2 k €
Debts316,9 k €360,1 k €342,8 k €407,3 k €487 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 5 ended

Active mandates

Mathieu Bourguignon

Manager · since 20 juillet 2019

Active

Ended mandates

Brigitte Mohy

Manager · since 07 mai 2003

Ended
Guy Mohy

Manager · since 07 mai 2003

Ended
Madeleine Grosjean

Manager · since 07 mai 2003

Ended
Philippe Mohy

Manager · since 07 mai 2003

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/08/202628/06/202512/06/202407/07/202324/06/202225/06/2021
General meeting01/08/202602/06/202503/06/202430/06/202306/06/202207/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202501/08/202625/08/2026FrenchPDF
Micro model31/12/202402/06/202528/06/2025FrenchPDF
Micro model31/12/202303/06/202412/06/2024FrenchPDF
Micro model31/12/202230/06/202307/07/2023FrenchPDF
Micro model31/12/202106/06/202224/06/2022FrenchPDF
Micro model31/12/202007/06/202125/06/2021FrenchPDF
Micro model31/12/201930/06/202024/07/2020FrenchPDF
Micro model31/12/201803/06/201911/06/2019FrenchPDF
Micro model31/12/201704/06/201828/06/2018FrenchPDF
Abridged model31/12/201622/06/201710/07/2017FrenchPDF
Abridged model31/12/201506/06/201604/07/2016FrenchPDF
Abridged model31/12/201430/06/201530/07/2015FrenchPDF
Abridged model31/12/201314/07/201430/07/2014FrenchPDF
Abridged model31/12/201227/07/201308/08/2013FrenchPDF
Abridged model31/12/201121/08/201230/08/2012FrenchPDF
Abridged model31/12/201020/06/201111/07/2011FrenchPDF
Abridged model31/12/200913/01/201104/03/2011FrenchPDF
Abridged model31/12/200822/07/200930/07/2009FrenchPDF
Abridged model31/12/200716/06/200810/07/2008FrenchPDF
Abridged model31/12/200621/06/200716/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 5 ended

Active mandates

Mathieu Bourguignon

Manager · since 20 juillet 2019

Active

Ended mandates

Brigitte Mohy

Manager · since 07 mai 2003

Ended
Guy Mohy

Manager · since 07 mai 2003

Ended
Madeleine Grosjean

Manager · since 07 mai 2003

Ended
Philippe Mohy

Manager · since 07 mai 2003

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other11/09/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates03/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/10/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/02/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/10/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/03/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Other19/05/2003
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 20259,1 k €↓
  2. 2024
    Annual accounts 202452,4 k €↑
  3. 2023
    Annual accounts 202335,2 k €↓
  4. 2022
    Annual accounts 202251,2 k €↓
  5. 2021
    Annual accounts 2021108,2 k €↑
  6. 2020
    Annual accounts 202015,1 k €↓
  7. 2019
    Annual accounts 201934,3 k €↑
  8. 2018
    Annual accounts 201886,4 €↓
  9. 2017
    Annual accounts 201751,2 k €↑
  10. 2016
    Annual accounts 2016-9 k €↑
  11. 2015
    Annual accounts 2015-28,4 k €↓
  12. 2014
    Annual accounts 20149,7 k €↑
  13. 2013
    Annual accounts 2013932 €↑
  14. 2012
    Annual accounts 2012-26,3 k €↓
  15. 2011
    Annual accounts 20111,4 k €↑
  16. 2010
    Annual accounts 2010-7,5 k €↓
  17. 2009
    Annual accounts 2009-4,1 k €↑
  18. 2008
    Annual accounts 2008-14,5 k €↓
  19. 2007
    Annual accounts 20071,5 k €↑
  20. 2006
    Annual accounts 2006-32,9 k €
  21. 09/05/2003
    IncorporationPrivate limited company