ACTIVE

FORUM DE LA MOBILITE

Financial year 2025 · Closed on 31/12/2025

Net result67,9 k €-53,7 %over 1 year
Revenue809,4 k €+0,9 %over 1 year
Equity1,4 M €+6,5 %over 1 year
Workforce17,6 ETP-2,8 %over 1 year

Identity

Source · BCE/KBO

FORUM DE LA MOBILITE is a Non-profit organization incorporated in 1999. Its registered office is in Durbuy. It employs on average 17,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0471.537.190
Incorporation
30/08/1999
Legal form
Non-profit organization
Registered office
Grand'Rue 24
6940 Durbuy · WallonieSee on map
Latest accounts
31/12/2025
Average workforce
17,6 ETP
Joint committees (3)
  • 14001
  • 200
  • 337
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 15 filings

Trend over 15 financial years

20252024202320222021
Income statement
Revenue809,4 k €801,9 k €780,1 k €729,3 k €914,3 k €
EBITDA182,5 k €254,1 k €257 k €111,5 k €121,1 k €
Operating result17,8 k €109,1 k €143,5 k €14,2 k €20,7 k €
Net result67,9 k €146,5 k €178,2 k €33,2 k €36,7 k €
Balance sheet
Equity1,4 M €1,3 M €1,1 M €925,2 k €912,1 k €
Total assets1,6 M €1,5 M €1,3 M €1,2 M €1,1 M €
Cash960,9 k €770,2 k €611,2 k €668,2 k €571,2 k €
Debts157,6 k €160,5 k €160,5 k €265,8 k €184,8 k €
Other
Workforce17,6 ETP18,1 ETP18,2 ETP19,2 ETP19,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

9 active · 48 ended

Active mandates

Adeline DONY

Mandate

Active
Jacques Delcourt

Mandate

Active
Joseph Laixhay

Mandate

Active
Laetitia Lemaylleux

Mandate

Active
Marie Hannotte

Mandate

Active
Marie-Hélène Van der Kaa

Mandate

Active
Patrick BULTOT

Mandate

Active
Philippe Debackere

Mandate

Active
William DENIS

Mandate

Active

Ended mandates

André LAMY

Director · since 05 avril 2019

Ended
Fabrice SARLET

Director · since 05 avril 2019

Ended
JOCELYNE MARCHAND

Director · since 10 mars 2014 · until 10 mars 2020

Ended
MARIANNE NOEL

Director · since 10 mars 2014 · until 10 mars 2020

Ended

Other companies at this address

Grand'Rue 24 6940 Durbuy
CompanyCBE no.
0456.276.023
Centre Alpha● Active
0461.440.777
0414.951.251
0891.565.503
Li Terroir● Active
0607.914.143

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelFull 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 date29/06/202617/04/202501/07/202420/06/202331/05/202202/08/2021
General meeting09/06/202619/03/202527/06/202419/06/202302/05/202225/06/2021
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, 15 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202509/06/202629/06/2026FrenchPDF
Abridged model31/12/202419/03/202517/04/2025FrenchPDF
Abridged model31/12/202327/06/202401/07/2024FrenchPDF
Full model31/12/202219/06/202320/06/2023FrenchPDF
Abridged model31/12/202102/05/202231/05/2022FrenchPDF
Abridged model31/12/202025/06/202102/08/2021FrenchPDF
Abridged model31/12/201906/08/202015/09/2020FrenchPDF
Abridged model31/12/201805/04/201916/05/2019FrenchPDF
Abridged model31/12/201716/03/201827/06/2018FrenchPDF
Abridged model31/12/201617/03/201719/04/2017FrenchPDF
Abridged model31/12/201517/03/201618/08/2016FrenchPDF
Abridged model31/12/201420/03/201502/07/2015FrenchPDF
Abridged model31/12/201310/03/201409/07/2014FrenchPDF
Abridged model31/12/201210/06/201326/07/2013FrenchPDF
Abridged model31/12/201124/02/201201/08/2012FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2025

9 active · 48 ended

Active mandates

Adeline DONY

Mandate

Active
Jacques Delcourt

Mandate

Active
Joseph Laixhay

Mandate

Active
Laetitia Lemaylleux

Mandate

Active
Marie Hannotte

Mandate

Active
Marie-Hélène Van der Kaa

Mandate

Active
Patrick BULTOT

Mandate

Active
Philippe Debackere

Mandate

Active
William DENIS

Mandate

Active

Ended mandates

André LAMY

Director · since 05 avril 2019

Ended
Fabrice SARLET

Director · since 05 avril 2019

Ended
JOCELYNE MARCHAND

Director · since 10 mars 2014 · until 10 mars 2020

Ended
MARIANNE NOEL

Director · since 10 mars 2014 · until 10 mars 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates05/05/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/05/2024
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates21/06/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/09/2019
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/07/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/05/2014
    OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/08/2010
    OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/07/2007
    DEMISSIONS, NOMINATIONS
    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 202567,9 k €↓
  2. 2024
    Annual accounts 2024146,5 k €↓
  3. 2023
    Annual accounts 2023178,2 k €↑
  4. 2022
    Annual accounts 202233,2 k €↓
  5. 2021
    Annual accounts 202136,7 k €↓
  6. 2020
    Annual accounts 202070,1 k €↓
  7. 2019
    Annual accounts 201971,7 k €↓
  8. 2018
    Annual accounts 201877,2 k €↑
  9. 2017
    Annual accounts 201742,9 k €↓
  10. 2016
    Annual accounts 201694,2 k €↑
  11. 2015
    Annual accounts 201567,6 k €↓
  12. 2014
    Annual accounts 201475 k €↑
  13. 2013
    Annual accounts 201338,6 k €↓
  14. 2012
    Annual accounts 201271,8 k €↑
  15. 2011
    Annual accounts 201134,3 k €
  16. 30/08/1999
    IncorporationNon-profit organization