MOBILE FINANCIAL SERVICES HOLDING
0829.715.729 · rovalta.com · 26/09/2026
NORMAL SITUATION
MOBILE FINANCIAL SERVICES HOLDING
Company — Normal situation.
Financial year 2024 · Closed on 27/06/2024
Net result-35,2 k €+75,0 %over 1 year
Gross margin-33,9 k €+72,2 %over 1 year
Equity20,9 k €-62,7 %over 1 year
Workforce0,0 ETP
Overview
Identity
Source · BCE/KBOMOBILE FINANCIAL SERVICES HOLDING is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0829.715.729
- Legal form
- Private limited company
- Contributed capital
- 159 950 001,44 €
- Latest accounts
- 27/06/2024
- Average workforce
- 0,0 ETP
Signals
Solid equityGood liquidity
Financials
Source · NBB, 16 filingsTrend over 13 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -33,9 k € | +72.2% | -122 k € | +10.6% | -136,4 k € | +44.2% | -244,2 k € | +18.1% | -298,2 k € |
| EBITDA | -42,4 k € | +67.4% | -130,1 k € | +13.9% | -151 k € | +38.1% | -244,2 k € | -1744% | 14,8 k € |
| Operating result | -33,9 k € | +75.5% | -138,5 k € | -1.6% | -136,4 k € | -210% | 123,6 k € | +732% | 14,8 k € |
| Net result | -35,2 k € | +75.0% | -140,7 k € | -63.7% | -86 k € | -243% | 59,9 k € | +164% | -93,5 k € |
| Balance sheet | |||||||||
| Equity | 20,9 k € | -62.7% | 56,1 k € | -71.5% | 196,8 k € | +134% | -583,2 k € | +9.3% | -643,2 k € |
| Total assets | 37,4 k € | -62.4% | 99,4 k € | -59.1% | 243 k € | +22.4% | 198,5 k € | -64.2% | 554,5 k € |
| Cash | 37,4 k € | -62.4% | 99,4 k € | -59.1% | 243 k € | +22.4% | 198,5 k € | -61.1% | 510,3 k € |
| Debts | 16,5 k € | -52.7% | 34,9 k € | +87.4% | 18,6 k € | -97.5% | 739,5 k € | -3.9% | 769,7 k € |
| Other | |||||||||
| Workforce | 0,0 ETP | 0,0 ETP | – | – | – | ||||
Board of directors
Source · NBB, accounts to 27/06/20244 active · 57 ended
Active mandates
Roy GONZALEZ
ActiveSantiago MARTINEZ
ActiveDiego COLCHERO PAETZ
ActiveJaime GRAU ULLASTRES
ActiveEnded mandates
Antonio Marti Ciruelos
EndedDaniel De Souza Campos
EndedDiego Colchero Paetz
EndedDiego Colchero Paetz
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 27/06/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/08/2024 | 18/04/2024 | 12/06/2023 | 28/10/2022 | 20/01/2022 | 28/10/2021 |
| General meeting | 27/06/2024 | 12/04/2024 | 31/05/2023 | 19/09/2022 | 20/10/2021 | 20/10/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 27/06/2024 | 27/06/2024 | 27/08/2024 | French | |
| Abridged model | 31/12/2023 | 12/04/2024 | 18/04/2024 | French | |
| Abridged model | 31/12/2022 | 31/05/2023 | 12/06/2023 | French | |
| Abridged model | 31/12/2021 | 19/09/2022 | 28/10/2022 | French | |
| Abridged modelCorrection | 31/12/2020 | 20/10/2021 | 20/01/2022 | French | |
| Abridged model | 31/12/2020 | 13/07/2021 | 29/07/2021 | French | |
| Abridged modelCorrection | 31/12/2019 | 20/10/2021 | 28/10/2021 | French | |
| Abridged model | 31/12/2019 | 30/10/2020 | 14/12/2020 | French | |
| Abridged model | 31/12/2018 | 11/12/2019 | 19/02/2020 | French | |
| Full model | 31/12/2017 | 15/11/2018 | 28/02/2019 | French | |
| Full model | 31/12/2016 | 30/06/2017 | 13/07/2017 | French | |
| Full model | 31/12/2015 | 30/06/2016 | 07/07/2016 | Dutch | |
| Full model | 31/12/2014 | 30/06/2015 | 01/07/2015 | Dutch | |
| Full model | 31/12/2013 | 30/06/2014 | 28/07/2014 | Dutch | |
| Full model | 31/12/2012 | 23/07/2013 | 23/08/2013 | Dutch | |
| Full model | 31/12/2011 | 30/06/2012 | 19/07/2012 | French |
Valuation
Indicative valuation
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
Board of directors
Source · NBB, accounts to 27/06/20244 active · 57 ended
Active mandates
Roy GONZALEZ
ActiveSantiago MARTINEZ
ActiveDiego COLCHERO PAETZ
ActiveJaime GRAU ULLASTRES
ActiveEnded mandates
Antonio Marti Ciruelos
EndedDaniel De Souza Campos
EndedDiego Colchero Paetz
EndedDiego Colchero Paetz
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates27/08/2024DEMISSIONS, NOMINATIONS
- Dissolution22/07/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates26/10/2022STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Mandates20/10/2022DEMISSIONS, NOMINATIONS
- Registered office07/08/2020STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL
- Mandates31/03/2020DEMISSIONS, NOMINATIONS
- Mandates07/02/2019DEMISSIONS, NOMINATIONS
- Capital / shares30/11/2018STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-35,2 k €↑
- 2024Name changeMobile Financial Services Holding in vereffening
- 2023Annual accounts 2023-140,7 k €↓
- 2022Annual accounts 2022-86 k €↓
- 2021Annual accounts 202159,9 k €↑
- 2021Name changeMobile Financial Services Holding
- 2020Annual accounts 2020-93,5 k €↑
- 2019Annual accounts 2019-1,5 M €↑
- 2018Annual accounts 2018-4 M €↑
- 2016Annual accounts 2016-23,8 M €↓
- 2015Annual accounts 2015-22,4 M €↑
- 2014Annual accounts 2014-23,7 M €↑
- 2013Annual accounts 2013-29 M €↑
- 2012Annual accounts 2012-32 M €↓
- 2011Annual accounts 2011-40,8 k €