ACTIVE

MOBILGLASS

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Financial year 2025 · closed on 30/06/2025

Net result

243,6 k €

+15.4% YoY

Gross margin

496,6 k €

+32.4% YoY

Equity

948,5 k €

+34.6% YoY

What does MOBILGLASS do?

MOBILGLASS is a Private limited company incorporated in 2000. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Ternat.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.545.189

Incorporation

19/12/2000

Legal form

Private limited company

Registered office

Assesteenweg 390
1741 Ternat · FlandreSee on map

Contributed capital

19 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

45203Maintenance and repair of motor vehicles· main 50200Sea and coastal freight water transport 95313Repair of computers and personal and household goods 45113Sale of cars and light motor vehicles 45194Sale of other motor vehicles 45201Maintenance and repair of motor vehicles+3

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	496,6 k €	+32.4%	375,1 k €	+59.4%	235,3 k €	+39.3%	168,8 k €	-21.2%	214,3 k €	+90.9%	112,2 k €	+23.8%	90,6 k €	+29.2%	70,1 k €	+10.0%	63,8 k €	+0.1%	63,7 k €	+68.1%	37,9 k €	-0.3%	38 k €	-47.6%	72,6 k €	+46.5%	49,5 k €	-31.6%	72,4 k €	-39.8%	120,2 k €	+9.0%	110,2 k €	-2.1%	112,6 k €	-8.8%	123,4 k €
EBITDA	423,6 k €	+21.6%	348,5 k €	+50.1%	232,1 k €	+39.9%	165,9 k €	-21.3%	210,7 k €	+112%	99,6 k €	+12.8%	88,3 k €	+30.5%	67,6 k €	+27.5%	53,1 k €	-12.1%	60,4 k €	+72.2%	35,1 k €	+0.4%	34,9 k €	-49.3%	68,9 k €	+44.7%	47,6 k €	-31.6%	69,6 k €	-40.7%	117,4 k €	+8.9%	107,8 k €	-2.1%	110,1 k €	+8.3%	101,7 k €
Operating result	375,7 k €	+25.6%	299,1 k €	+159%	115,4 k €	-19.5%	143,4 k €	-27.1%	196,7 k €	+117%	90,6 k €	+23.2%	73,5 k €	+24.5%	59 k €	+61.1%	36,6 k €	+3.6%	35,4 k €	+190%	12,2 k €	+67.6%	7,3 k €	-82.3%	41,2 k €	+52.4%	27 k €	-44.7%	48,9 k €	-50.3%	98,3 k €	+20.5%	81,6 k €	+11.9%	72,9 k €	+38.1%	52,8 k €
Net result	243,6 k €	+15.4%	211,1 k €	+154%	83 k €	-18.7%	102 k €	-29.4%	144,6 k €	+113%	67,7 k €	+15.3%	58,8 k €	+36.2%	43,1 k €	+101%	21,5 k €	-2.4%	22 k €	+178%	7,9 k €	+29.3%	6,1 k €	-76.1%	25,6 k €	+45.3%	17,6 k €	-48.7%	34,3 k €	-51.1%	70,2 k €	+22.0%	57,5 k €	+16.1%	49,5 k €	+104%	24,3 k €
Balance sheet
Equity	948,5 k €	+34.6%	704,9 k €	+42.7%	493,8 k €	+14.2%	432,4 k €	+14.4%	377,9 k €	+56.7%	241,3 k €	+39.0%	173,5 k €	+23.7%	140,3 k €	+25.1%	112,1 k €	-2.2%	114,7 k €	+23.7%	92,7 k €	+9.3%	84,8 k €	+7.8%	78,7 k €	+48.3%	53 k €	-61.7%	138,4 k €	+33.0%	104,1 k €	-55.5%	233,9 k €	+32.6%	176,4 k €	+39.1%	126,8 k €
Total assets	1,7 M €	+21.0%	1,4 M €	+15.4%	1,2 M €	+83.2%	668,5 k €	+7.5%	622,1 k €	+118%	286 k €	+25.8%	227,4 k €	+20.9%	188 k €	+14.4%	164,4 k €	+12.7%	145,9 k €	-1.4%	148 k €	+1.7%	145,5 k €	-23.0%	188,9 k €	+3.2%	183,1 k €	-5.9%	194,6 k €	-45.7%	358,4 k €	+20.7%	296,9 k €	+19.9%	247,7 k €	-8.3%	270,3 k €
Cash	173,4 k €	-3.1%	179 k €	+39.8%	128 k €	-50.2%	257 k €	+8.3%	237,4 k €	+56.3%	151,9 k €	+47.3%	103,1 k €	+89.5%	54,4 k €	+23.5%	44,1 k €	+14.0%	38,7 k €	-16.3%	46,2 k €	+29.1%	35,8 k €	-22.5%	46,1 k €	-22.5%	59,6 k €	+27.0%	46,9 k €	-76.6%	200,3 k €	+113%	94,2 k €	+45.7%	64,7 k €	+26.1%	51,3 k €
Debts	761,2 k €	+7.4%	708,5 k €	-3.1%	730,9 k €	+210%	236,1 k €	-3.3%	244,2 k €	+446%	44,7 k €	-16.9%	53,9 k €	+12.8%	47,8 k €	-8.7%	52,3 k €	+67.5%	31,2 k €	-43.6%	55,4 k €	-8.9%	60,7 k €	-44.9%	110,3 k €	-15.2%	130 k €	+131%	56,2 k €	-77.9%	254,3 k €	+304%	63 k €	-11.7%	71,4 k €	-50.3%	143,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 2 ended

Active mandates

Petra D'Haeseleer

Director

Active

Yvan Scheirlinckx

Director

Active

Ended mandates

Petra D'Haeseleer

Manager

Ended

Yvan Scheirlinckx

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/02/2026	27/02/2025	15/02/2024	15/02/2023	25/01/2022	25/01/2021
General meeting	18/02/2026	26/02/2025	24/11/2023	25/11/2022	26/11/2021	27/11/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	18/02/2026	19/02/2026	Dutch	PDF
Micro model	30/06/2024	26/02/2025	27/02/2025	Dutch	PDF
Micro model	30/06/2023	24/11/2023	15/02/2024	Dutch	PDF
Micro model	30/06/2022	25/11/2022	15/02/2023	Dutch	PDF
Micro model	30/06/2021	26/11/2021	25/01/2022	Dutch	PDF
Micro model	30/06/2020	27/11/2020	25/01/2021	Dutch	PDF
Micro model	30/06/2019	22/11/2019	15/01/2020	Dutch	PDF
Micro model	30/06/2018	23/11/2018	11/01/2019	Dutch	PDF
Micro model	30/06/2017	24/11/2017	09/01/2018	Dutch	PDF
Abridged model	30/06/2016	25/11/2016	22/12/2016	Dutch	PDF
Abridged model	30/06/2015	27/11/2015	15/12/2015	Dutch	PDF
Abridged model	30/06/2014	28/11/2014	22/12/2014	Dutch	PDF
Abridged model	30/06/2013	22/11/2013	10/12/2013	Dutch	PDF
Abridged model	30/06/2012	23/11/2012	19/12/2012	Dutch	PDF
Abridged model	30/06/2011	25/11/2011	29/11/2011	Dutch	PDF
Abridged model	30/06/2010	26/11/2010	30/11/2010	Dutch	PDF
Abridged model	30/06/2009	27/11/2009	02/12/2009	Dutch	PDF
Abridged model	30/06/2008	28/11/2008	02/12/2008	Dutch	PDF
Abridged model	30/06/2007	23/11/2007	03/12/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 2 ended

Active mandates

Petra D'Haeseleer

Director

Active

Yvan Scheirlinckx

Director

Active

Ended mandates

Petra D'Haeseleer

Manager

Ended

Yvan Scheirlinckx

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/02/2021
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
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 2025243,6 k €↑
2024
Annual accounts 2024211,1 k €↑
2023
Annual accounts 202383 k €↓
2022
Annual accounts 2022102 k €↓
2021
Annual accounts 2021144,6 k €↑
2020
Annual accounts 202067,7 k €↑
2019
Annual accounts 201958,8 k €↑
2018
Annual accounts 201843,1 k €↑
2017
Annual accounts 201721,5 k €↓
2016
Annual accounts 201622 k €↑
2015
Annual accounts 20157,9 k €↑
2014
Annual accounts 20146,1 k €↓
2013
Annual accounts 201325,6 k €↑
2012
Annual accounts 201217,6 k €↓
2011
Annual accounts 201134,3 k €↓
2010
Annual accounts 201070,2 k €↑
2009
Annual accounts 200957,5 k €↑
2008
Annual accounts 200849,5 k €↑
2007
Annual accounts 200724,3 k €
19/12/2000
IncorporationPrivate 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

MOBILGLASS

Overview

What does MOBILGLASS do?

Trend over 19 financial years

Indicative valuation

Board of directors

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