ACTIVE

Mobilexpense

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Financial year 2025 · closed on 31/12/2025
Net result
4,5 M €
+236.8% YoY
Revenue
20,5 M €
+9.0% YoY
Equity
7,7 M €
+138.4% YoY
Workforce
45,5 ETP
-7.0% YoY

What does Mobilexpense do?

Mobilexpense is a Public limited company incorporated in 2000. Its registered office is in Saint-Josse-ten-Noode. It employs on average 45,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0472.505.509
Incorporation
01/08/2000
Legal form
Public limited company
Registered office
Boulevard du Roi Albert II 19
1210 Saint-Josse-ten-Noode · BruxellesSee on map
Contributed capital
300 000,00 €
Latest accounts
31/12/2025
Average workforce
45,5 ETP
Joint committees (4)
  • 100
  • 10000
  • 200
  • 20000
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 14 financial years

20252024202320222021201620152014201320122011201020092008
Income statement
Revenue20,5 M €18,8 M €16,7 M €14,6 M €12 M €––––3,3 M €2,9 M €2,4 M €1,9 M €1,7 M €
EBITDA6,7 M €3,2 M €3,1 M €2,4 M €-321,6 k €1 M €877,6 k €691,4 k €951,7 k €893,2 k €922,1 k €698,8 k €700,1 k €636,4 k €
Operating result5,1 M €1,8 M €2 M €1,3 M €-959,3 k €438,5 k €368,8 k €320,4 k €652,1 k €660,2 k €748,9 k €519,9 k €544,4 k €497,2 k €
Net result4,5 M €1,3 M €1,6 M €1,2 M €-1,1 M €302 k €240 k €237 k €464,9 k €471,4 k €538,6 k €378,9 k €367 k €368,5 k €
Balance sheet
Equity7,7 M €3,2 M €1,9 M €354,8 k €-799,8 k €2,4 M €2,3 M €2,1 M €2,1 M €1,9 M €1,7 M €1,4 M €1,2 M €1,1 M €
Total assets19,6 M €14 M €14,4 M €9,4 M €7,9 M €4 M €3,1 M €2,8 M €2,7 M €2,4 M €2 M €1,9 M €2 M €1,9 M €
Cash2,2 M €891,8 k €1,4 M €681,8 k €320,9 k €381,1 k €313,9 k €713,9 k €892,8 k €884,2 k €210,6 k €698,6 k €501,5 k €240,4 k €
Debts7,6 M €7,9 M €10 M €7,4 M €6,9 M €1,5 M €676,3 k €710,7 k €555,9 k €513,5 k €256,2 k €414,9 k €729,9 k €779,8 k €
Other
Workforce45,5 ETP48,9 ETP48,9 ETP48,5 ETP49,0 ETP39,0 ETP30,9 ETP22,8 ETP18,3 ETP14,6 ETP13,2 ETP10,3 ETP6,5 ETP4,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 33 ended

Active mandates

CXM Holding

Director · since 02 mars 2026 · until 02 mars 2032 · 0685.989.245

Represented by Mikael Westöö

Active
Thibaud De Keyzer

Director · since 21 novembre 2024 · until 02 mars 2026

Active

Ended mandates

Thibaud De Keyzer

Director · since 21 novembre 2024 · until 21 novembre 2030

Ended
Roxali

Director · since 22 mai 2022 · until 22 mai 2028 · 0842.253.968

Represented by Céline VANBEVER

Ended
FORTINO CAPITAL PARTNERS

Director · since 03 décembre 2021 · until 22 mai 2022 · 0542.691.739

Represented by Duco Sickinghe

Ended
BORG ADVISORS

Director · since 15 juillet 2020 · until 22 mai 2022 · 0753.546.082

Represented by Jan BORGERSEN

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull 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 date20/07/202608/07/202525/06/202419/09/202318/10/202216/07/2021
General meeting08/07/202601/07/202507/06/202415/09/202314/10/202217/06/2021
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
Full model31/12/202508/07/202620/07/2026FrenchPDF
Full model31/12/202401/07/202508/07/2025FrenchPDF
Full model31/12/202307/06/202425/06/2024FrenchPDF
Full model31/12/202215/09/202319/09/2023FrenchPDF
Full model31/12/202114/10/202218/10/2022FrenchPDF
Abridged model31/12/202017/06/202116/07/2021FrenchPDF
Abridged model31/12/201924/06/202030/06/2020FrenchPDF
Abridged model31/12/201821/05/201922/07/2019DutchPDF
Abridged model31/12/201715/05/201815/06/2018FrenchPDF
Abridged model31/12/201616/05/201725/07/2017FrenchPDF
Abridged model31/12/201517/05/201605/07/2016FrenchPDF
Abridged model31/12/201418/05/201512/06/2015FrenchPDF
Abridged model31/12/201320/05/201424/07/2014FrenchPDF
Abridged model31/12/201221/05/201311/06/2013FrenchPDF
Abridged model31/12/201115/05/201205/06/2012FrenchPDF
Abridged model31/12/201017/05/201120/05/2011FrenchPDF
Abridged model31/12/200918/05/201017/06/2010FrenchPDF
Abridged model31/12/200819/05/200916/06/2009FrenchPDF
Abridged model31/12/200721/05/200824/06/2008FrenchPDF
Abridged model31/12/200615/05/200729/06/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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 · 33 ended

Active mandates

CXM Holding

Director · since 02 mars 2026 · until 02 mars 2032 · 0685.989.245

Represented by Mikael Westöö

Active
Thibaud De Keyzer

Director · since 21 novembre 2024 · until 02 mars 2026

Active

Ended mandates

Thibaud De Keyzer

Director · since 21 novembre 2024 · until 21 novembre 2030

Ended
Roxali

Director · since 22 mai 2022 · until 22 mai 2028 · 0842.253.968

Represented by Céline VANBEVER

Ended
FORTINO CAPITAL PARTNERS

Director · since 03 décembre 2021 · until 22 mai 2022 · 0542.691.739

Represented by Duco Sickinghe

Ended
BORG ADVISORS

Director · since 15 juillet 2020 · until 22 mai 2022 · 0753.546.082

Represented by Jan BORGERSEN

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/03/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/02/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/12/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/06/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/06/2024
    DEMISSIONS, NOMINATIONS - CAPITAL, ACTIONS
    PDF
  • Mandates09/11/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DENOMINATION
    PDF
  • Mandates28/09/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/06/2022
    DEMISSIONS, NOMINATIONS
    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 20254,5 M €↑
  2. 2024
    Annual accounts 20241,3 M €↓
  3. 2023
    Annual accounts 20231,6 M €↑
  4. 2022
    Annual accounts 20221,2 M €↑
  5. 2021
    Annual accounts 2021-1,1 M €↓
  6. 2016
    Annual accounts 2016302 k €↑
  7. 2015
    Annual accounts 2015240 k €↑
  8. 2014
    Annual accounts 2014237 k €↓
  9. 2013
    Annual accounts 2013464,9 k €↓
  10. 2012
    Annual accounts 2012471,4 k €↓
  11. 2011
    Annual accounts 2011538,6 k €↑
  12. 2010
    Annual accounts 2010378,9 k €↑
  13. 2009
    Annual accounts 2009367 k €↓
  14. 2008
    Annual accounts 2008368,5 k €
  15. 01/08/2000
    IncorporationPublic limited company