Financials
Financial year 2025
MOBIELCENTER from Genk, company number BE0425192372, closed financial year 2025 with a result of € -64,222 after tax. For that financial year MOBIELCENTER recorded a gross margin of € 484,595 and equity of € 668,006. Compared with financial year 2024, the result moved from € 95,828 to € -64,222. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 9, 2026.
€ 668,006
▼ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -64,222
▼ still € 95,828 profit in 2024
Profit after tax over the fiscal year.
€ 137,570
▼ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 606,006.
People and assets in 2025
8
▼ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 477,732
€ 59,700 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.
€ 2,261
▼ 80% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 87,020
▼ 24% vs 2024
Loans from banks and other lenders, long and short.
€ 255,574
▲ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 77,108
▲ 13% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 537,833 | € 572,981 | € 682,181 | € 484,595 | ▼ 29% |
| Profit after taxes | € 91,035 | € 31,982 | € 95,828 | € -64,222 | ▼ € 160,050 |
| Equity | € 682,375 | € 713,618 | € 733,706 | € 668,006 | ▼ 9% |
| Total debts | € 564,886 | € 466,148 | € 475,951 | € 419,751 | ▼ 12% |
| Cash | € 219,171 | € 185,273 | € 179,124 | € 137,570 | ▼ 23% |
| Land & buildings | € 243,254 | € 209,922 | € 176,298 | € 141,003 | ▼ 20% |
| Retained profit | € 617,418 | € 649,400 | € 670,228 | € 606,006 | ▼ 10% |
| Dividend | € 50,000 | € 0 | € 75,000 | € 0 | ▼ 100% |
| Bank debt | € 91,650 | € 122,088 | € 115,190 | € 87,020 | ▼ 24% |
| Balance sheet total | € 1,345,579 | € 1,277,703 | € 1,307,214 | € 1,184,552 | ▼ 9% |
| Employees (FTE) | 7.4 | 8.3 | 8.5 | 8 | ▼ 0.5 |
Key figures of MOBIELCENTER, 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 MOBIELCENTER?
What happened at MOBIELCENTER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- P & L Coatings stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 64,222 (▼ € 160,050 vs 2024). Source: NBB ↗
- P & L Coatings became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Genk. KBO
In short
From € 91,035 profit in 2022 to € 64,222 loss in 2025.
Paid € 55,421 in corporate taxes since 2022.
Best year ever: 2024, with € 95,828 profit.
On average € 60,600 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of P & L COATINGS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
MOBIELCENTERThe shares are held by P & L COATINGS (99.5%).
Directors
According to the 2025 annual accounts
Director · represented by Johan Zeegers
since 2023 · until 2029
Shareholders
99.5%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kaarbaan 9
3600 Genk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
PREVIDER-AS, NL
Website info
Features
Security
Details
- Company number
- 0425.192.372
- VAT number
- BE 0425.192.372
- Registered office
- Kaarbaan 9, 3600 Genk
- Names & denominations
- MOBIELCENTER
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 5 December 1983
- Peppol
- Active · Active since 18 Nov 2025
- Contact
- mobielcenter.be
- Activities · NACE
Groothandel in delen en toebehoren van motorvoertuigen
Groothandel in onderdelen en accessoires van auto's
Groothandel in behang, verf en woningtextiel
Handelsbemiddeling en groothandel in onderdelen en accessoires van motorvoertuigen
Groothandel in overige bouwmaterialen
Detailhandel in verf en verfwaren
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)