ACTIVE

MOBCO

Financial year 2024 · closed on 31/12/2024
Net result
-6,3 k €
+98.9% YoY
Revenue
16,5 M €
+32.1% YoY
Equity
1,1 M €
-0.6% YoY
Workforce
20,7 ETP
-6.8% YoY

What does MOBCO do?

MOBCO is a Private limited company incorporated in 2010. Its registered office is in Dilbeek. It employs on average 20,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0830.714.829
Incorporation
28/10/2010
Legal form
Private limited company
Registered office
Kerkberg 5
1700 Dilbeek · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
20,7 ETP
Joint committees (4)
  • 200
  • 2000
  • 20000
  • 218
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120182017201620152014201320122011
Income statement
Revenue16,5 M €12,5 M €
EBITDA809,8 k €36,9 k €832,5 k €767,6 k €658 k €395,4 k €220,8 k €544,5 k €158 k €71,4 k €84,4 k €55,7 k €
Operating result13,2 k €-616,9 k €446,3 k €536,5 k €493,1 k €249,8 k €127,8 k €450,5 k €108,1 k €39,7 k €63,7 k €30,4 k €
Net result-6,3 k €-572,9 k €368,8 k €403,7 k €335,3 k €151,7 k €48,8 k €220,3 k €48,6 k €19,6 k €35,9 k €13,6 k €
Balance sheet
Equity1,1 M €1,1 M €1,6 M €1,3 M €886,3 k €551 k €399,3 k €350,5 k €130,1 k €81,5 k €61,9 k €26 k €
Total assets9 M €5,6 M €6,9 M €6 M €4,2 M €3 M €2,6 M €2,2 M €1,7 M €803,5 k €557,3 k €256,9 k €
Cash1,8 M €323 k €970,4 k €1,1 M €964,5 k €973,1 k €828,9 k €530,1 k €519,3 k €120,7 k €226,4 k €81,4 k €
Debts3,6 M €2,2 M €2,8 M €2,1 M €1,6 M €1,1 M €1 M €1 M €780,3 k €329,9 k €263,8 k €152,5 k €
Other
Workforce20,7 ETP22,2 ETP19,9 ETP18,6 ETP15,2 ETP12,5 ETP11,0 ETP8,7 ETP5,0 ETP2,6 ETP2,7 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/12/2024 · 2 active · 10 ended

Active mandates

Björn Kemps

Director · since 25 février 2025

Active
Ronan Edward Murphy

Director · since 04 juillet 2022

Active

Ended mandates

Het Fundament

Director · since 09 novembre 2022 · 0844.922.260

Represented by Van SCHEPDAEL ULRIK

Ended
Paul Line

Director · since 04 juillet 2022

Ended
Ronan Murphy

Director · since 04 juillet 2022

Ended
Het Fundament

Manager · since 01 décembre 2014 · 0844.922.260

Represented by Grietje Quaghebeur

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/11/202502/07/202522/11/202315/07/202216/09/202129/10/2020
General meeting31/10/202530/06/202518/10/202306/06/202229/06/202110/08/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202431/10/202518/11/2025DutchPDF
Full model31/12/202330/06/202502/07/2025DutchPDF
Abridged model31/12/202218/10/202322/11/2023DutchPDF
Abridged model31/12/202106/06/202215/07/2022DutchPDF
Abridged model31/12/202029/06/202116/09/2021DutchPDF
Abridged model31/12/201910/08/202029/10/2020DutchPDF
Abridged model31/12/201828/06/201907/08/2019DutchPDF
Abridged model31/12/201729/06/201823/07/2018DutchPDF
Abridged model31/12/201606/06/201709/06/2017DutchPDF
Abridged model31/12/201530/06/201611/08/2016DutchPDF
Abridged model31/12/201430/06/201528/08/2015DutchPDF
Abridged model31/12/201330/06/201427/08/2014DutchPDF
Abridged model31/12/201203/06/201327/08/2013DutchPDF
Abridged model31/12/201104/06/201208/06/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2024 · 2 active · 10 ended

Active mandates

Björn Kemps

Director · since 25 février 2025

Active
Ronan Edward Murphy

Director · since 04 juillet 2022

Active

Ended mandates

Het Fundament

Director · since 09 novembre 2022 · 0844.922.260

Represented by Van SCHEPDAEL ULRIK

Ended
Paul Line

Director · since 04 juillet 2022

Ended
Ronan Murphy

Director · since 04 juillet 2022

Ended
Het Fundament

Manager · since 01 décembre 2014 · 0844.922.260

Represented by Grietje Quaghebeur

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other07/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL
    PDF
  • Mandates16/06/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/12/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/07/2022
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/12/2014
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/08/2014
    ONTSLAGEN - BENOEMINGEN
    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. 2024
    Annual accounts 2024-6,3 k €
  2. 2023
    Annual accounts 2023-572,9 k €
  3. 2022
    Annual accounts 2022368,8 k €
  4. 2021
    Annual accounts 2021403,7 k €
  5. 2018
    Annual accounts 2018335,3 k €
  6. 2017
    Annual accounts 2017151,7 k €
  7. 2016
    Annual accounts 201648,8 k €
  8. 2015
    Annual accounts 2015220,3 k €
  9. 2014
    Annual accounts 201448,6 k €
  10. 2013
    Annual accounts 201319,6 k €
  11. 2012
    Annual accounts 201235,9 k €
  12. 2011
    Annual accounts 201113,6 k €
  13. 28/10/2010
    IncorporationPrivate limited company