ACTIVE

MOL CY

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Financial year 2025 · closed on 31/12/2025

Net result

2,8 M €

+53.7% YoY

Revenue

81,2 M €

+12.2% YoY

Equity

15,9 M €

+17.2% YoY

Workforce

299,8 ETP

+4.0% YoY

What does MOL CY do?

MOL CY is a Public limited company incorporated in 1984. Its main activity is: Manufacture of motor vehicles. Its registered office is in Staden. It employs on average 299,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.586.303

Incorporation

21/12/1984

Legal form

Public limited company

Registered office

Diksmuidesteenweg(ONK) 68
8840 Staden · FlandreSee on map

Contributed capital

2 543 015,49 €

Latest accounts

31/12/2025

Average workforce

299,8 ETP

Activities (NACE)

29100Manufacture of motor vehicles· main 29100Manufacture of motor vehicles 34100Construction et assemblage de véhicules automobiles 25530Forging, pressing, stamping and roll-forming of metal; powder metallurgy 25620Machining 29202Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers+8

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	81,2 M €	+12.2%	72,4 M €	+6.4%	68 M €	+16.8%	58,2 M €	+9.3%	53,2 M €	-1.1%	53,8 M €	-4.5%	56,4 M €	-8.5%	61,6 M €	+4.9%	58,7 M €	+0.6%	58,4 M €	+14.6%	50,9 M €	+15.8%	44 M €	+11.7%	39,4 M €	-6.6%	42,2 M €	+22.7%	34,4 M €	-19.9%	43 M €	-28.7%	60,3 M €	+36.3%	44,2 M €	+2.0%	43,4 M €	-6.2%	46,2 M €
EBITDA	4,3 M €	+10.8%	3,9 M €	+1023%	-421,2 k €	-132%	1,3 M €	-25.9%	1,8 M €	+3.1%	1,7 M €	+83.1%	937,3 k €	-35.7%	1,5 M €	-4.3%	1,5 M €	-62.0%	4 M €	+92.9%	2,1 M €	+88.9%	1,1 M €	+417%	212,8 k €	-77.4%	939,6 k €	-30.0%	1,3 M €	-60.6%	3,4 M €	-13.0%	3,9 M €	+298%	983,4 k €	-31.5%	1,4 M €	-26.6%	2 M €
Operating result	3,4 M €	+36.5%	2,5 M €	+299%	-1,2 M €	-335%	526,6 k €	-52.1%	1,1 M €	+17.9%	931,7 k €	+434%	174,5 k €	-72.1%	626,2 k €	-18.1%	764,9 k €	-77.6%	3,4 M €	+129%	1,5 M €	+178%	536,4 k €	+330%	-233,2 k €	-136%	641,2 k €	-44.6%	1,2 M €	-62.2%	3,1 M €	-13.4%	3,5 M €	+385%	729,7 k €	-38.7%	1,2 M €	-28.2%	1,7 M €
Net result	2,8 M €	+53.7%	1,8 M €	+274%	-1,1 M €	-241%	750,3 k €	-19.5%	931,5 k €	+99.4%	467,2 k €	+385%	96,3 k €	-57.7%	227,5 k €	-33.0%	339,4 k €	-84.3%	2,2 M €	+117%	994,4 k €	+214%	317 k €	+166%	-481,1 k €	-180%	603,6 k €	-33.1%	902,1 k €	-55.5%	2 M €	-9.7%	2,2 M €	+495%	376,9 k €	-45.9%	696,6 k €	-25.5%	934,7 k €
Balance sheet
Equity	15,9 M €	+17.2%	13,6 M €	+11.0%	12,2 M €	-8.0%	13,3 M €	+3.9%	12,8 M €	+3.5%	12,4 M €	+3.9%	11,9 M €	-10.6%	13,3 M €	-11.8%	15,1 M €	+2.3%	14,7 M €	+8.5%	13,6 M €	+7.9%	12,6 M €	+2.6%	12,3 M €	-3.8%	12,7 M €	+5.0%	12,1 M €	+8.0%	11,2 M €	+22.0%	9,2 M €	+32.2%	7 M €	+5.7%	6,6 M €	+11.8%	5,9 M €
Total assets	43,4 M €	-25.0%	57,8 M €	+35.5%	42,7 M €	-7.6%	46,2 M €	-1.6%	46,9 M €	+24.2%	37,8 M €	-11.1%	42,5 M €	+12.7%	37,7 M €	-9.9%	41,9 M €	+25.3%	33,4 M €	-10.8%	37,5 M €	+12.9%	33,2 M €	-1.8%	33,8 M €	+2.0%	33,1 M €	+6.3%	31,1 M €	+36.5%	22,8 M €	-24.9%	30,4 M €	-11.3%	34,3 M €	+23.3%	27,8 M €	+9.3%	25,4 M €
Cash	261,6 k €	+224%	80,8 k €	-82.9%	472,1 k €	+457%	84,7 k €	-71.2%	293,8 k €	+372%	62,2 k €	-90.8%	679,1 k €	-58.1%	1,6 M €	-10.1%	1,8 M €	+167%	674,6 k €	-50.1%	1,4 M €	+767%	155,9 k €	-84.7%	1 M €	+79.8%	565,6 k €	+56.1%	362,4 k €	-88.0%	3 M €	-26.8%	4,1 M €	+359%	901 k €	+122%	405,4 k €	+169%	150,6 k €
Debts	25,3 M €	-39.7%	41,9 M €	+45.1%	28,9 M €	-7.9%	31,4 M €	-4.0%	32,7 M €	+37.5%	23,8 M €	-17.6%	28,8 M €	+32.3%	21,8 M €	-10.7%	24,4 M €	+48.5%	16,4 M €	-25.6%	22,1 M €	+16.0%	19 M €	-6.5%	20,4 M €	+6.3%	19,1 M €	+11.9%	17,1 M €	+91.7%	8,9 M €	-53.2%	19,1 M €	-27.5%	26,3 M €	+28.7%	20,5 M €	+9.2%	18,7 M €
Other
Workforce	299,8 ETP	+4.0%	288,2 ETP	+3.6%	278,3 ETP	-1.3%	282,0 ETP	-5.2%	297,5 ETP	-0.9%	300,3 ETP	-1.9%	306,0 ETP	+0.4%	304,8 ETP	+5.8%	288,2 ETP	+7.9%	267,2 ETP	+6.6%	250,7 ETP	-1.3%	254,0 ETP	-5.4%	268,6 ETP	+0.7%	266,7 ETP	+0.9%	264,3 ETP	-4.0%	275,2 ETP	-8.8%	301,9 ETP	+1.0%	298,9 ETP	-2.0%	304,9 ETP	+2.2%	298,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 17 ended

Active mandates

ALEXANDER DESPLENTERE

Managing director · since 03 janvier 2022 · until 25 juin 2027 · 0845.514.554

Represented by Alexander Desplentere

Active

BC.M

Managing director · since 03 janvier 2022 · until 25 juin 2027 · 0721.726.916

Represented by Bram Callewaert

Active

FORTINUM

Managing director · since 03 janvier 2022 · until 25 juin 2027 · 0662.513.463

Represented by Lieven Neuville

Active

M.M. INVEST

Director · since 03 janvier 2022 · until 25 juin 2027 · 0476.101.932

Represented by Martin Mol

Active

Ended mandates

ALEXANDER DESPLENTERE

Director · since 26 septembre 2016 · until 24 juin 2022 · 0845.514.554

Represented by Alexander Desplentere

Ended

ALEXANDER DESPLENTERE

Director · since 26 septembre 2016 · until 03 janvier 2022 · 0845.514.554

Represented by Alexander Desplentere

Ended

ALEXANDER DESPLENTERE

Director · since 26 septembre 2016 · until 24 juin 2022 · 0845.514.554

Represented by Alexander Desplentere

Ended

FORTINUM

Director · since 26 septembre 2016 · until 03 janvier 2022 · 0662.513.463

Represented by Lieven Neuville

Ended

At this address

Other companies at this address

Company	CBE no.
MOL TRUCKS● Active	0827.436.328

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/07/2026	16/07/2025	16/07/2024	05/07/2023	04/07/2022	12/07/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	26/06/2026	09/07/2026	Dutch	PDF
Full model	31/12/2024	27/06/2025	16/07/2025	Dutch	PDF
Full model	31/12/2023	28/06/2024	16/07/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	05/07/2023	Dutch	PDF
Full model	31/12/2021	24/06/2022	04/07/2022	Dutch	PDF
Consolidated accounts	31/12/2021	25/08/2022	29/08/2022	Dutch	PDF
Full model	31/12/2020	25/06/2021	12/07/2021	Dutch	PDF
Full model	31/12/2019	26/06/2020	21/08/2020	Dutch	PDF
Full model	31/12/2018	28/06/2019	04/07/2019	Dutch	PDF
Full model	31/12/2017	22/06/2018	26/06/2018	Dutch	PDF
Full model	31/12/2016	23/06/2017	27/06/2017	Dutch	PDF
Full model	31/12/2015	24/06/2016	28/06/2016	Dutch	PDF
Full model	31/12/2014	30/06/2015	30/06/2015	Dutch	PDF
Full model	31/12/2013	27/06/2014	04/07/2014	Dutch	PDF
Full model	31/12/2012	28/06/2013	02/07/2013	Dutch	PDF
Full model	31/12/2011	22/06/2012	25/06/2012	Dutch	PDF
Full model	31/12/2010	24/06/2011	11/07/2011	Dutch	PDF
Full model	31/12/2009	25/06/2010	08/07/2010	Dutch	PDF
Full model	31/12/2008	26/06/2009	29/06/2009	Dutch	PDF
Full model	31/12/2007	27/06/2008	30/06/2008	Dutch	PDF
Full model	31/12/2006	27/06/2007	11/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025 · 4 active · 17 ended

Active mandates

ALEXANDER DESPLENTERE

Managing director · since 03 janvier 2022 · until 25 juin 2027 · 0845.514.554

Represented by Alexander Desplentere

Active

BC.M

Managing director · since 03 janvier 2022 · until 25 juin 2027 · 0721.726.916

Represented by Bram Callewaert

Active

FORTINUM

Managing director · since 03 janvier 2022 · until 25 juin 2027 · 0662.513.463

Represented by Lieven Neuville

Active

M.M. INVEST

Director · since 03 janvier 2022 · until 25 juin 2027 · 0476.101.932

Represented by Martin Mol

Active

Ended mandates

ALEXANDER DESPLENTERE

Director · since 26 septembre 2016 · until 24 juin 2022 · 0845.514.554

Represented by Alexander Desplentere

Ended

ALEXANDER DESPLENTERE

Director · since 26 septembre 2016 · until 03 janvier 2022 · 0845.514.554

Represented by Alexander Desplentere

Ended

ALEXANDER DESPLENTERE

Director · since 26 septembre 2016 · until 24 juin 2022 · 0845.514.554

Represented by Alexander Desplentere

Ended

FORTINUM

Director · since 26 septembre 2016 · until 03 janvier 2022 · 0662.513.463

Represented by Lieven Neuville

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other05/02/2024
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Restructuring05/02/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring13/11/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates24/01/2022
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares24/01/2022
KAPITAAL - AANDELEN
PDF
Mandates04/10/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/12/2019
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
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 20252,8 M €↑
2024
Annual accounts 20241,8 M €↑
01/01/2024
reconductionCVBA VRC Bedrijfsrevisoren — commissaris
2023
Annual accounts 2023-1,1 M €↓
2022
Annual accounts 2022750,3 k €↓
2021
Annual accounts 2021931,5 k €↑
2020
Annual accounts 2020467,2 k €↑
2019
Annual accounts 201996,3 k €↓
2018
Annual accounts 2018227,5 k €↓
2017
Annual accounts 2017339,4 k €↓
2016
Annual accounts 20162,2 M €↑
2015
Annual accounts 2015994,4 k €↑
2014
Annual accounts 2014317 k €↑
2013
Annual accounts 2013-481,1 k €↓
2012
Annual accounts 2012603,6 k €↓
2011
Annual accounts 2011902,1 k €↓
2010
Annual accounts 20102 M €↓
2009
Annual accounts 20092,2 M €↑
2008
Annual accounts 2008376,9 k €↓
2007
Annual accounts 2007696,6 k €↓
2006
Annual accounts 2006934,7 k €
21/12/1984
IncorporationPublic 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

MOL CY

Overview

What does MOL CY do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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