Financials
Financial year 2025
Van Mossel Van Kelst Schriek from Heist-op-den-Berg, company number BE0446990054, closed financial year 2025 with a result of € 20,598 after tax. For that financial year Van Mossel Van Kelst Schriek recorded a gross margin of € 13,252 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 88,151 to € 20,598. The company is profitable. The buffer shrank hard: equity is 55 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ 1.1 million
▼ 55% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 20,598
▼ 77% vs 2024
Profit after tax over the fiscal year.
€ 1.4 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 3,413
▲ 131% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 127,462
▼ 67% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,204
▼ 99% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 33,447,673 | € 23,508,973 | € 260,002 | - | |
| Gross margin | - | - | - | € 13,252 | |
| Profit after taxes | € 375,345 | € 1,269,364 | € 88,151 | € 20,598 | ▼ 77% |
| Equity | € 2,489,037 | € 2,408,401 | € 2,496,552 | € 1,117,150 | ▼ 55% |
| Total debts | € 3,778,920 | € 2,019,332 | € 806,825 | € 137,114 | ▼ 83% |
| Cash | € 7,083 | - | - | - | |
| Retained profit | € 1,665,090 | € 1,584,455 | € 1,672,605 | € 293,203 | ▼ 82% |
| Dividend | € 0 | € 1,350,000 | € 0 | € 1,400,000 | |
| Bank debt | € 108,750 | € 88,125 | € 0 | € 0 | |
| Balance sheet total | € 6,267,958 | € 4,427,734 | € 3,303,377 | € 1,254,264 | ▼ 62% |
| Employees (FTE) | 19.1 | 17.3 | - | 0 |
Key figures of Van Mossel Van Kelst Schriek, 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 Van Kelst Schriek?
What happened at Van Mossel Van Kelst Schriek in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Van Mossel Dealer Holding Belux NV stepped down as director. NBB
- Henricus Berkhof stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 20,598 (▼ 77% vs 2024). Source: NBB ↗
- Van Mossel Dealer Holding Belux NV became a director. NBB
- Henricus Berkhof became a director. NBB
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 375,345 profit in 2022 to € 20,598 profit in 2025.
Paid € 649,984 in corporate taxes since 2022.
Best year ever: 2023, with € 1.3 million profit.
Paid out € 2.8 million in dividends to the owners in total.
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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 shares are held by Van Mossel VMS Holding (100%).
Directors
According to the 2025 annual accounts
Van Mossel Dealer Holding Belux NV
Managing director · represented by Koen Claesen
Owns 100% via Van Mossel VMS Holding
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 VMVA Dendermonde, Van Mossel Nissa Limburg +25 more
since 2025 · until 2031
Henricus Berkhof
Managing 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 VMVA Dendermonde, Van Mossel Westlease +21 more
since 2025 · until 2031
Shareholders
Van Mossel VMS Holding · holding of Van Mossel Dealer Holding Belux NV
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Schriekstraat 114
2223 Heist-op-den-Berg
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0446.990.054
- VAT number
- BE 0446.990.054
- Registered office
- Schriekstraat 114, 2223 Heist-op-den-Berg
- Names & denominations
- Van Mossel Van Kelst Schriek
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 February 1992
- Peppol
- Active · Active since 29 Jun 2026
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Onderhoud en reparatie van auto's
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)