Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 25 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Van Mossel VMVA Dendermonde from Dendermonde, company number BE0420004753, closed financial year 2025 with a result of € 433,974 after tax. For that financial year Van Mossel VMVA Dendermonde recorded revenue of € 30.7 million and equity of € 532,538. Compared with financial year 2024, the result moved from € 10,648 to € 433,974. Profitable, and profit is growing. The buffer shrank hard: equity is 52 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ 532,538
▼ 52% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 433,974
▲ € 423,326 vs 2024
Profit after tax over the fiscal year.
€ 87,130
▲ € 66,629 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
29.7
▼ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2 million
▲ 7% vs 2024
€ 68,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 48,374
▲ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4.5 million
▼ 9% vs 2024
€ 194,689 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 449,877
▼ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 6 days on average.
€ 306,591
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 17,827,515 | € 24,450,891 | € 25,242,873 | € 30,715,832 | ▲ 22% |
| Profit after taxes | € 438,291 | € 648,599 | € 10,648 | € 433,974 | ▲ € 423,326 |
| Equity | € 803,073 | € 1,087,915 | € 1,098,563 | € 532,538 | ▼ 52% |
| Total debts | € 5,228,795 | € 5,407,353 | € 6,328,686 | € 6,588,718 | ▲ 4% |
| Cash | € 1,258,492 | € 1,043,164 | € 20,501 | € 87,130 | ▲ € 66,629 |
| Land & buildings | € 395,102 | € 28,515 | € 59,068 | € 16,877 | ▼ 71% |
| Retained profit | € 784,473 | € 1,074,575 | € 1,085,223 | € 519,197 | ▼ 52% |
| Dividend | € 300,000 | € 0 | € 0 | € 1,000,000 | |
| Bank debt | € 4,151,878 | € 3,986,714 | € 4,990,575 | € 4,524,054 | ▼ 9% |
| Balance sheet total | € 6,086,467 | € 6,497,568 | € 7,429,549 | € 7,123,556 | ▼ 4% |
| Employees (FTE) | 28.4 | 30 | 30.6 | 29.7 | ▼ 0.9 |
Key figures of Van Mossel VMVA Dendermonde, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Van Mossel VMVA Dendermonde?
What happened at Van Mossel VMVA Dendermonde in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 433,974 (▲ € 423,326 vs 2024). Source: NBB ↗
- Van Mossel Dealer Holding Belux NV became a director. NBB
- Henricus Berkhof became a director. NBB
- New establishment in Dendermonde. KBO
- New establishment in Dendermonde. KBO
- Start of the company according to the CBE. KBO
In short
From € 438,291 profit in 2022 to € 433,974 profit in 2025.
Paid € 646,420 in corporate taxes since 2022.
Best year ever: 2023, with € 648,599 profit.
Paid out € 1.3 million in dividends to the owners in total.
Management
Behind Van Mossel VMVA Dendermonde are Van Mossel Dealer Holding Belux NV and Henricus Berkhof. The shares are held by Van Mossel VMVA Holding BV (100%).
Directors
According to the 2025 annual accounts
Van Mossel Dealer Holding Belux NV
Director · represented by Koen Claesen
Owns 100% via Van Mossel VMVA Holding BV
Also active at: Van Mossel Xbus België, Van Mossel DC Ieper, Van Mossel VMS Limburg, Van Mossel Real Estate Gent, CAR ASSISTANCE COMPANY, Van Mossel PCK, Van Mossel Nissa Limburg, Van Mossel Real Estate VMA Gent +25 more
since 2024
Henricus Berkhof
Director
Also active at: Van Mossel PAG, Van Mossel DC Ieper, Van Mossel Real Estate Gent, Van Mossel AMEC, Van Mossel RDN, J&T AUTOLEASE, Van Mossel Westlease, Van Mossel VMVA Lokeren +21 more
since 2024
Shareholders
Van Mossel VMVA Holding BV · holding of Van Mossel Dealer Holding Belux NV
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Korte Dijkstraat 75
9200 Dendermonde
Vlassenhout (STG) 9A
9200 Dendermonde
Active since 1 November 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0420.004.753
- VAT number
- BE 0420.004.753
- Registered office
- Korte Dijkstraat 75, 9200 Dendermonde
- Names & denominations
- Van Mossel VMVA Dendermonde
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1980
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Onderhoud en reparatie van auto's
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Carrosserieherstelling (inclusief spuiten en verven)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Carrosserieherstelling