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Van Mossel Shared Services Belux

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Financial year 2025 · closed on 31/12/2025
Net result
1,5 M €
+362.5% YoY
Gross margin
9,5 M €
+95.8% YoY
Equity
1,8 M €
+453.1% YoY
Workforce
69,2 ETP
+43.0% YoY

What does Van Mossel Shared Services Belux do?

Van Mossel Shared Services Belux is a Public limited company incorporated in 1985. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Antwerpen. It employs on average 69,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0428.282.021
Incorporation
16/12/1985
Legal form
Public limited company
Registered office
Noordersingel 19
2140 Antwerpen · FlandreSee on map
Contributed capital
457 000,00 €
Latest accounts
31/12/2025
Average workforce
69,2 ETP
Activities (NACE)
45201Maintenance and repair of motor vehicles· main64200Activities of holding companies64210Activities of holding companies74151Specialised design activities95311Repair of computers and personal and household goods71100Architectural and engineering activities and related technical consultancy+2
Joint committees (4)
  • 100
  • 1000
  • 200
  • 2000
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin9,5 M €4,8 M €2,1 M €533,9 k €39,6 k €-16,8 k €-17,4 k €––––190,7 k €328,2 k €303,3 k €280,9 k €184,4 k €247,6 k €99,5 k €104,9 k €99,8 k €
EBITDA2,5 M €621,3 k €-226,1 k €-163,8 k €-5,3 k €-18,1 k €-18,7 k €-7,2 k €3 k €-634,6 €93,7 k €189,2 k €326,7 k €302,9 k €280,4 k €178,2 k €241,8 k €94 k €99,6 k €94,6 k €
Operating result2,3 M €517,9 k €-265,3 k €-170,6 k €-9,9 k €-21,2 k €-18,7 k €-7,2 k €3 k €-634,6 €93,7 k €171,7 k €314,4 k €293,4 k €267,3 k €168,3 k €231,6 k €82,3 k €97,1 k €93,6 k €
Net result1,5 M €316,3 k €-341,3 k €-168,8 k €-7,1 k €-1,2 k €2,6 M €-14,1 k €-65,5 €-2,5 k €65,7 k €110 k €201,3 k €188,1 k €172,4 k €108,5 k €152,9 k €57,2 k €252,2 k €39,3 k €
Balance sheet
Equity1,8 M €322,9 k €6,6 k €347,9 k €516,8 k €523,9 k €525,1 k €775,8 k €789,9 k €789,9 k €792,4 k €726,7 k €616,8 k €617,5 k €546 k €476,3 k €643,2 k €510,3 k €469,8 k €447,6 k €
Total assets6,4 M €2,7 M €5,9 M €628,1 k €544,4 k €657,5 k €3,2 M €784,8 k €793 k €822 k €890,1 k €909 k €1 M €1,1 M €875,5 k €789,5 k €999,2 k €837,6 k €888 k €942,9 k €
Cash186,3 €521,3 €2 M €22,3 k €8,3 k €2,6 k €37,9 k €184,4 k €61,8 k €56,1 k €122,3 k €185,2 k €314,9 k €261,1 k €197,7 k €108,3 k €43,1 k €42,3 k €260,6 k €307,9 k €
Debts4,6 M €2,3 M €5,9 M €280,2 k €27,6 k €133,6 k €2,6 M €9,1 k €3,2 k €32,1 k €97,7 k €112,9 k €354,7 k €375 k €245,9 k €249,1 k €296,1 k €270,9 k €369 k €451,8 k €
Other
Workforce69,2 ETP48,4 ETP28,6 ETP10,8 ETP0,9 ETP–––––––––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 29 ended

Active mandates

Henricus Wilhelmus Simon Berkhof

Managing director · since 28 juin 2024 · until 28 juin 2030

Active
Van Mossel Dealer Holding Belux

Managing director · since 28 juin 2024 · until 28 juin 2030 · 0696.670.430

Represented by Koen Claesen

Active

Ended mandates

HH CONSULTING

Director · since 07 juin 2019 · until 28 juin 2024 · 0832.903.366

Represented by Hugo Hamers

Ended
Henricus Wilhelmus Simon Berkhof

Director · since 21 décembre 2018 · until 21 mai 2024

Ended
Henricus Wilhelmus Simon BERKHOF

Managing director · since 21 décembre 2018 · until 28 juin 2024

Ended
Van Mossel Dealer Holding Belux

Managing director · since 21 décembre 2018 · until 28 juin 2024 · 0696.670.430

Represented by Koen Claesen

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date02/07/202615/07/202512/07/202424/07/202330/06/202223/08/2021
General meeting26/06/202627/06/202528/06/202430/06/202324/06/202225/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202602/07/2026DutchPDF
Abridged model31/12/202427/06/202515/07/2025DutchPDF
Abridged model31/12/202328/06/202412/07/2024DutchPDF
Abridged model31/12/202230/06/202324/07/2023DutchPDF
Abridged model31/12/202124/06/202230/06/2022DutchPDF
Abridged model31/12/202025/06/202123/08/2021DutchPDF
Abridged model31/12/201926/06/202001/10/2020DutchPDF
Full model30/12/201807/06/201918/10/2019DutchPDF
Full model30/12/201715/05/201828/06/2018DutchPDF
Full model30/12/201616/05/201725/07/2017DutchPDF
Full model30/12/201517/05/201620/06/2016DutchPDF
Abridged model30/12/201419/05/201506/07/2015DutchPDF
Abridged model30/12/201301/04/201427/05/2014DutchPDF
Abridged model30/12/201221/05/201326/07/2013DutchPDF
Abridged model30/12/201115/05/201221/08/2012DutchPDF
Abridged model30/12/201017/05/201128/06/2011DutchPDF
Abridged model30/12/200918/05/201026/07/2010DutchPDF
Abridged model30/12/200819/05/200930/07/2009DutchPDF
Abridged model30/12/200707/03/200830/07/2008DutchPDF
Abridged model30/12/200615/05/200718/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 2 active · 29 ended

Active mandates

Henricus Wilhelmus Simon Berkhof

Managing director · since 28 juin 2024 · until 28 juin 2030

Active
Van Mossel Dealer Holding Belux

Managing director · since 28 juin 2024 · until 28 juin 2030 · 0696.670.430

Represented by Koen Claesen

Active

Ended mandates

HH CONSULTING

Director · since 07 juin 2019 · until 28 juin 2024 · 0832.903.366

Represented by Hugo Hamers

Ended
Henricus Wilhelmus Simon Berkhof

Director · since 21 décembre 2018 · until 21 mai 2024

Ended
Henricus Wilhelmus Simon BERKHOF

Managing director · since 21 décembre 2018 · until 28 juin 2024

Ended
Van Mossel Dealer Holding Belux

Managing director · since 21 décembre 2018 · until 28 juin 2024 · 0696.670.430

Represented by Koen Claesen

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other24/11/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL
    PDF
  • Mandates28/02/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/10/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/04/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Other02/01/2020
    BENAMING
    PDF
  • Other10/09/2019
    DIVERSEN
    PDF
  • Mandates04/09/2019
    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

Timeline

  1. 2025
    Annual accounts 20251,5 M €↑
  2. 2024
    Annual accounts 2024316,3 k €↑
  3. 2023
    Annual accounts 2023-341,3 k €↓
  4. 2022
    Annual accounts 2022-168,8 k €↓
  5. 2021
    Annual accounts 2021-7,1 k €↓
  6. 2021
    Name changeVan Mossel Shared Services Belux
  7. 2020
    Annual accounts 2020-1,2 k €↓
  8. 2019
    Annual accounts 20192,6 M €↑
  9. 2019
    Name changeVAN MOSSEL MITSU ANTWERPEN
  10. 2018
    Annual accounts 2018-14,1 k €↓
  11. 2017
    Annual accounts 2017-65,5 €↑
  12. 2016
    Annual accounts 2016-2,5 k €↓
  13. 2015
    Annual accounts 201565,7 k €↓
  14. 2014
    Annual accounts 2014110 k €↓
  15. 2013
    Annual accounts 2013201,3 k €↑
  16. 2012
    Annual accounts 2012188,1 k €↑
  17. 2011
    Annual accounts 2011172,4 k €↑
  18. 2010
    Annual accounts 2010108,5 k €↓
  19. 2009
    Annual accounts 2009152,9 k €↑
  20. 2008
    Annual accounts 200857,2 k €↓
  21. 2007
    Annual accounts 2007252,2 k €↑
  22. 2006
    Annual accounts 200639,3 k €
  23. 2006
    Name changeETABLISSEMENTEN GASPAR
  24. 16/12/1985
    IncorporationPublic limited company