DIENSTENCHEQUES MOL
0455.672.643 · rovalta.com · 23/09/2026
ACTIVE
DIENSTENCHEQUES MOL
Financial year 2025 · closed on 31/12/2025
Net result
-188,1 k €
-211.6% YoY
Revenue
2,4 M €
-8.6% YoY
Equity
733,3 k €
-20.4% YoY
Workforce
67,5 ETP
-6.4% YoY
Overview
What does DIENSTENCHEQUES MOL do?
DIENSTENCHEQUES MOL is a Non-profit organization incorporated in 1995. Its main activity is: Other personal service activities. Its registered office is in Mol. It employs on average 67,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0455.672.643
Incorporation
06/06/1995
Legal form
Non-profit organization
Registered office
Markt 37 box A
2400 Mol · FlandreSee on map
2400 Mol · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
67,5 ETP
Activities (NACE)
Joint committees (2)
- 32201
- 337
Signals
Solid equityLow riskGood liquidityHealthy social debtsHigh revenue
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Revenue | 2,4 M € | -8.6% | 2,6 M € | -1.9% | 2,7 M € | -0.5% | 2,7 M € | -0.1% | 2,7 M € | +9.8% | 2,4 M € | -22.7% | 3,2 M € | +2.6% | 3,1 M € | -3.0% | 3,2 M € | +0.9% | 3,1 M € | +3.4% | 3 M € | – | – | – | – | – | – | ||||||
| EBITDA | -186,3 k € | -116% | -86,3 k € | -926% | 10,4 k € | +5834% | 176 € | +100% | -53,5 k € | -188% | 60,5 k € | +200% | -60,3 k € | -421% | -11,6 k € | -115% | 78 k € | -24.6% | 103,5 k € | +249% | 29,7 k € | +26.6% | 23,5 k € | +50.3% | 15,6 k € | +196% | -16,3 k € | -196% | 16,9 k € | -81.4% | 90,9 k € | -66.6% | 272,5 k € |
| Operating result | -193,4 k € | -104% | -94,6 k € | -186% | -33 k € | +24.2% | -43,6 k € | +56.0% | -99 k € | -811% | 13,9 k € | +119% | -74,6 k € | -4.1% | -71,7 k € | -464% | 19,7 k € | -59.0% | 48 k € | +273% | -27,7 k € | +34.6% | -42,4 k € | +15.6% | -50,3 k € | +38.2% | -81,3 k € | -76.0% | -46,2 k € | -244% | 32 k € | -88.3% | 272,5 k € |
| Net result | -188,1 k € | -212% | -60,4 k € | -113% | -28,3 k € | +65.9% | -83,1 k € | +20.0% | -103,9 k € | -1392% | 8 k € | +109% | -85 k € | +46.7% | -159,5 k € | -787% | 23,2 k € | -56.6% | 53,6 k € | +364% | -20,3 k € | +29.3% | -28,7 k € | +15.7% | -34 k € | +34.3% | -51,8 k € | +88.9% | -465 k € | -900% | 58,1 k € | -80.4% | 297,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 733,3 k € | -20.4% | 921,4 k € | -6.1% | 981,8 k € | -2.8% | 1 M € | -7.6% | 1,1 M € | -8.7% | 1,2 M € | +0.7% | 1,2 M € | -6.7% | 1,3 M € | -11.1% | 1,4 M € | +1.6% | 1,4 M € | +3.9% | 1,4 M € | -1.5% | 1,4 M € | -2.0% | 1,4 M € | -2.4% | 1,4 M € | -3.5% | 1,5 M € | -23.8% | 2 M € | +59.5% | 1,2 M € |
| Total assets | 1 M € | -29.6% | 1,5 M € | -7.6% | 1,6 M € | -6.3% | 1,7 M € | -9.1% | 1,9 M € | -2.9% | 1,9 M € | -7.5% | 2,1 M € | -2.7% | 2,1 M € | -5.9% | 2,3 M € | +1.6% | 2,2 M € | +1.9% | 2,2 M € | +0.9% | 2,2 M € | +2.4% | 2,1 M € | -4.6% | 2,2 M € | +0.1% | 2,2 M € | -1.7% | 2,3 M € | +55.7% | 1,5 M € |
| Cash | 249,5 k € | -73.6% | 945,8 k € | +341% | 214,6 k € | -19.6% | 266,9 k € | -14.8% | 313,2 k € | -20.2% | 392,3 k € | -18.3% | 480,2 k € | -63.5% | 1,3 M € | +17.8% | 1,1 M € | +16.5% | 959,1 k € | -12.2% | 1,1 M € | -12.4% | 1,2 M € | +19.9% | 1 M € | -4.8% | 1,1 M € | +40.8% | 776,2 k € | -2.3% | 794,8 k € | +39.4% | 570,2 k € |
| Debts | 304,1 k € | -45.0% | 553,2 k € | -9.6% | 612 k € | -10.9% | 687,1 k € | -11.3% | 774,3 k € | +6.3% | 728,4 k € | -18.3% | 891,9 k € | +3.6% | 860,9 k € | +3.2% | 834,4 k € | +3.1% | 809,4 k € | -3.1% | 835 k € | +4.0% | 802,7 k € | +11.5% | 719,8 k € | -8.6% | 787,2 k € | +7.3% | 733,8 k € | +151% | 292,3 k € | +30.9% | 223,3 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 67,5 ETP | -6.4% | 72,1 ETP | -5.6% | 76,4 ETP | -9.6% | 84,5 ETP | -7.8% | 91,6 ETP | -7.7% | 99,2 ETP | -7.8% | 107,6 ETP | -2.1% | 109,9 ETP | -3.3% | 113,6 ETP | 0.0% | 113,6 ETP | +1.9% | 111,5 ETP | +8.0% | 103,2 ETP | +4.1% | 99,1 ETP | +5.3% | 94,1 ETP | +5.8% | 88,9 ETP | +13.0% | 78,7 ETP | +66.0% | 47,4 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 5 active · 50 ended
Active mandates
Anita Wils
ActiveDaniella Dries
ActiveDiana Schaevers
ActiveHans Rotthier
ActiveJoris Leemans
ActiveEnded mandates
Diane Schaevers
EndedAndré Verstraelen
EndedAndré Verstraelen
EndedAnita Wils
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
TRENDVERDI● Active | 0840.527.962 |
| 0553.959.278 |
Financials
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 | 15/07/2026 | 24/06/2025 | 22/07/2024 | 31/07/2023 | 25/07/2022 | 30/06/2021 |
| General meeting | 18/06/2026 | 18/06/2025 | 18/06/2024 | 01/06/2023 | 06/06/2022 | 23/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full modelCorrection | 31/12/2025 | 18/06/2026 | 15/07/2026 | Dutch | |
| Full model | 31/12/2025 | 18/06/2026 | 19/06/2026 | Dutch | |
| Full model | 31/12/2024 | 18/06/2025 | 24/06/2025 | Dutch | |
| Full model | 31/12/2023 | 18/06/2024 | 22/07/2024 | Dutch | |
| Full model | 31/12/2022 | 01/06/2023 | 31/07/2023 | Dutch | |
| Full model | 31/12/2021 | 06/06/2022 | 25/07/2022 | Dutch | |
| Full model | 31/12/2020 | 23/06/2021 | 30/06/2021 | Dutch | |
| Full model | 31/12/2019 | 25/06/2020 | 10/07/2020 | Dutch | |
| Full modelCorrection | 31/12/2018 | 18/06/2019 | 03/07/2019 | Dutch | |
| Full model | 31/12/2018 | 18/06/2019 | 26/06/2019 | Dutch | |
| Full model | 31/12/2017 | 11/06/2018 | 18/06/2018 | Dutch | |
| Full model | 31/12/2016 | 19/06/2017 | 27/06/2017 | Dutch | |
| Full model | 31/12/2015 | 22/03/2016 | 30/03/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/03/2015 | 17/04/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/03/2014 | 08/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 12/03/2013 | 03/04/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/03/2012 | 04/04/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/03/2011 | 08/04/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/03/2010 | 06/04/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/03/2009 | 24/03/2009 | Dutch | |
| Abridged model | 31/12/2007 | 25/02/2008 | 18/03/2008 | Dutch | |
| Abridged model | 31/12/2006 | 27/02/2007 | 15/03/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 5 active · 50 ended
Active mandates
Anita Wils
ActiveDaniella Dries
ActiveDiana Schaevers
ActiveHans Rotthier
ActiveJoris Leemans
ActiveEnded mandates
Diane Schaevers
EndedAndré Verstraelen
EndedAndré Verstraelen
EndedAnita Wils
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other11/02/2026STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates23/09/2025ONTSLAGEN - BENOEMINGEN
- Mandates25/03/2025ONTSLAGEN - BENOEMINGEN
- Registered office26/11/2024MAATSCHAPPELIJKE ZETEL - DIVERSEN
- Registered office05/11/2024MAATSCHAPPELIJKE ZETEL
- Mandates01/09/2022ONTSLAGEN - BENOEMINGEN
- Mandates13/05/2022ONTSLAGEN - BENOEMINGEN
- Mandates09/09/2019ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-188,1 k €↓
- 2024Annual accounts 2024-60,4 k €↓
- 2023Annual accounts 2023-28,3 k €↑
- 2022Annual accounts 2022-83,1 k €↑
- 2021Annual accounts 2021-103,9 k €↓
- 2020Annual accounts 20208 k €↑
- 2019Annual accounts 2019-85 k €↑
- 2018Annual accounts 2018-159,5 k €↓
- 2017Annual accounts 201723,2 k €↓
- 2017Name changeDIENSTENCHEQUES MOL
- 2016Annual accounts 201653,6 k €↑
- 2015Annual accounts 2015-20,3 k €↑
- 2014Annual accounts 2014-28,7 k €↑
- 2013Annual accounts 2013-34 k €↑
- 2012Annual accounts 2012-51,8 k €↑
- 2011Annual accounts 2011-465 k €↓
- 2010Annual accounts 201058,1 k €↓
- 2007Annual accounts 2007297,3 k €
- 2007Name changePlaatselijk Werkgelegenheidsagentschap van Mol
- 06/06/1995IncorporationNon-profit organization