ACTIVE

Mobilité en Hainaut

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Financial year 2025 · Closed on 31/12/2025

Net result16,7 k €-6,4 %over 1 year
Revenue299,1 k €+19,3 %over 1 year
Equity976 k €+4,4 %over 1 year
Workforce14,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Mobilité en Hainaut is a Non-profit organization incorporated in 2002. Its registered office is in Charleroi. It employs on average 14,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0479.410.919
Incorporation
22/08/2002
Legal form
Non-profit organization
Registered office
Rue Santos - Dumont 3
6041 Charleroi · Wallonie
Latest accounts
31/12/2025
Average workforce
14,0 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 14 filings

Trend over 12 financial years

20252024202320222021
Income statement
Revenue299,1 k €250,8 k €230,7 k €213,2 k €197,9 k €
EBITDA63,9 k €47,1 k €35,3 k €40,8 k €286,9 k €
Operating result-22,5 k €-15,1 k €-12 k €8,1 k €247,6 k €
Net result16,7 k €17,9 k €5,5 k €6,4 k €247,1 k €
Balance sheet
Equity976 k €935,3 k €884,3 k €798,8 k €797 k €
Total assets1,2 M €1,1 M €988,4 k €955,8 k €888 k €
Cash232 k €418,3 k €176,7 k €662,9 k €642,2 k €
Debts176,9 k €150,9 k €83,4 k €132 k €91 k €
Other
Workforce14,0 ETP14,0 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

6 active · 59 ended

Active mandates

Martine RANICA

Director · since 27 mai 2024 · until 30 juin 2029

Active
Albert DURIAU

Trésorier · since 30 juin 2023 · until 30 juin 2029

Active
Anne WAUTIER

Director · since 30 juin 2023 · until 30 juin 2029

Active
Dominic GABRIELS

Secrétaire · since 30 juin 2023 · until 30 juin 2029

Active
Martine MOTTE

Director · since 30 juin 2023 · until 30 juin 2029

Active
Stéphane RENARD

Chairman of the board of directors · since 30 juin 2023 · until 30 juin 2029

Active

Ended mandates

Daniel VAN DAELE

Director · since 13 décembre 2021 · until 17 avril 2024

Ended
Albert DURIAU

Director · since 13 octobre 2021 · until 13 octobre 2027

Ended
Daniel VAN DAELE

Director · since 13 octobre 2021 · until 13 octobre 2027

Ended
Michelle WILMOTTE

Trésorière · since 13 octobre 2021 · until 13 octobre 2027

Ended

Other companies at this address

Rue Santos - Dumont 3 6041 Charleroi
CompanyCBE no.
Centrale de Services à Domicile du Bassin de Charleroi● Active
0836.262.239
EURO BUROTIC● Active
0444.518.039
EURO BUROTIC SERVICES● Active
0508.439.752
L H B● Active
0402.488.533
Multiple Business Activities & Co● Active
0892.024.767

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro 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 date07/07/202623/07/202526/09/202419/07/202330/06/202215/06/2021
General meeting26/06/202627/06/202527/06/202430/06/202322/06/202208/06/2021
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, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202607/07/2026FrenchPDF
Abridged model31/12/202427/06/202523/07/2025FrenchPDF
Micro modelCorrection31/12/202327/06/202426/09/2024FrenchPDF
Micro modelCorrection31/12/202327/06/202406/09/2024FrenchPDF
Micro model31/12/202327/06/202427/06/2024FrenchPDF
Micro model31/12/202230/06/202319/07/2023FrenchPDF
Micro model31/12/202122/06/202230/06/2022FrenchPDF
Micro model31/12/202008/06/202115/06/2021FrenchPDF
Abridged model31/12/201911/06/202024/06/2020FrenchPDF
Abridged model31/12/201828/06/201903/07/2019FrenchPDF
Abridged model31/12/201726/06/201828/06/2018FrenchPDF
Abridged model31/12/201629/06/201710/07/2017FrenchPDF
Abridged model31/12/201511/05/201622/06/2016FrenchPDF
Abridged model31/12/201412/05/201525/08/2015FrenchPDF

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.

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

6 active · 59 ended

Active mandates

Martine RANICA

Director · since 27 mai 2024 · until 30 juin 2029

Active
Albert DURIAU

Trésorier · since 30 juin 2023 · until 30 juin 2029

Active
Anne WAUTIER

Director · since 30 juin 2023 · until 30 juin 2029

Active
Dominic GABRIELS

Secrétaire · since 30 juin 2023 · until 30 juin 2029

Active
Martine MOTTE

Director · since 30 juin 2023 · until 30 juin 2029

Active
Stéphane RENARD

Chairman of the board of directors · since 30 juin 2023 · until 30 juin 2029

Active

Ended mandates

Daniel VAN DAELE

Director · since 13 décembre 2021 · until 17 avril 2024

Ended
Albert DURIAU

Director · since 13 octobre 2021 · until 13 octobre 2027

Ended
Daniel VAN DAELE

Director · since 13 octobre 2021 · until 13 octobre 2027

Ended
Michelle WILMOTTE

Trésorière · since 13 octobre 2021 · until 13 octobre 2027

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/05/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/10/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/07/2024
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates13/05/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/07/2023
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates11/07/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/11/2021
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates18/08/2021
    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 202516,7 k €↓
  2. 2024
    Annual accounts 202417,9 k €↑
  3. 2023
    Annual accounts 20235,5 k €↓
  4. 2022
    Annual accounts 20226,4 k €↓
  5. 2021
    Annual accounts 2021247,1 k €↑
  6. 2020
    Annual accounts 2020186,3 k €↑
  7. 2019
    Annual accounts 2019119,4 k €↓
  8. 2018
    Annual accounts 2018230,5 k €↑
  9. 2017
    Annual accounts 2017-6,6 k €↓
  10. 2016
    Annual accounts 201630,7 k €↓
  11. 2015
    Annual accounts 201534,3 k €↑
  12. 2014
    Annual accounts 2014-61,7 k €
  13. 22/08/2002
    IncorporationNon-profit organization