Financials
Financial year 2025
MOBITEL from Mortsel, company number BE0433226447, closed financial year 2025 with a result of € 281,320 after tax. For that financial year MOBITEL recorded a gross margin of € 3.2 million and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 437,978 to € 281,320. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 15, 2026.
€ 1.1 million
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 281,320
▼ 36% vs 2024
Profit after tax over the fiscal year.
€ 1.2 million
▼ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 207,640 paid out
74 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
27.7
▲ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.3 million
▲ 12% vs 2024
€ 82,300 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.
€ 540,432
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 670,936
▼ 24% vs 2024
€ 135,081 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 2.4 million
▼ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 392,415
▲ 24% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | € 13,882,604 | € 20,841,057 | - | |
| Gross margin | € 2,447,149 | € 2,470,690 | - | € 3,169,564 | |
| Profit after taxes | € 320,527 | € 152,253 | € 437,978 | € 281,320 | ▼ 36% |
| Equity | € 864,273 | € 866,526 | € 1,054,504 | € 1,128,184 | ▲ 7% |
| Total debts | € 5,187,042 | € 3,800,182 | € 5,130,358 | € 4,033,349 | ▼ 21% |
| Cash | € 971,227 | € 1,499,121 | € 1,440,229 | € 1,232,237 | ▼ 14% |
| Retained profit | € 814,273 | € 816,526 | € 1,004,504 | € 1,078,184 | ▲ 7% |
| Dividend | € 150,000 | € 150,000 | € 250,000 | € 207,640 | ▼ 17% |
| Bank debt | € 720,987 | € 757,535 | € 887,923 | € 670,936 | ▼ 24% |
| Balance sheet total | € 6,051,315 | € 4,666,709 | € 6,184,862 | € 5,161,533 | ▼ 17% |
| Employees (FTE) | 22.1 | 23.6 | 27.5 | 27.7 | ▲ 0.2 |
Key figures of MOBITEL, 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 MOBITEL?
What happened at MOBITEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 281,320 (▼ 36% vs 2024). Source: NBB ↗
- Dimitri Delcour became a director. NBB
- Joeri Bastiaens became a director. NBB
- Olivier Malherbe became a director. NBB
- New establishment in Mortsel. KBO
- Start of the company according to the CBE. KBO
In short
From € 320,527 profit in 2022 to € 281,320 profit in 2025.
Paid € 446,912 in corporate taxes since 2022.
Best year ever: 2024, with € 437,978 profit.
On average € 114,400 of value added per employee in 2025.
Management
Behind MOBITEL are Dimitri Delcour, Joeri Bastiaens and Olivier Malherbe. Joeri Bastiaens is also behind Cloudpoint and Loxajo. Olivier Malherbe is also behind ClearMedia.
Directors
According to the 2025 annual accounts
Dimitri Delcour
Managing director
since 2025
since 2025
since 2025
Establishments
Establishment units
Physical locations of this company
Antwerpsestraat 145
2640 Mortsel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0433.226.447
- VAT number
- BE 0433.226.447
- Registered office
- Antwerpsestraat 145, 2640 Mortsel
- Names & denominations
- MOBITEL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 January 1988
- Peppol
- Active · Active since 14 Nov 2025
- Activities · NACE
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