Financials
Financial year 2025
ACM Mobility Car from Sankt Vith, company number BE0578939352, closed financial year 2025 with a result of € 347,154 after tax. For that financial year ACM Mobility Car recorded a gross margin of € 1.2 million and equity of € 867,162. Compared with financial year 2024, the result moved from € 159,040 to € 347,154. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 7, 2026.
€ 867,162
▲ 49% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 347,154
▲ 118% vs 2024
Profit after tax over the fiscal year.
€ 816,833
▲ 154% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 50,000 paid out
14 % of the profit went to the shareholders, mostly to DEAN MANAGEMENT (57 % of the shares). That is where the money ends up.
People and assets in 2025
10
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 708,948
▲ 19% vs 2024
€ 70,900 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.
€ 159,359
▲ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 861,988
▲ 27% vs 2024
€ 401,988 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 239,219
▲ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 143,298
▲ 10% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 2,065,525 | € 2,516,321 | € 2,635,121 | - | |
| Gross margin | € 649,954 | € 740,167 | € 910,137 | € 1,245,564 | ▲ 37% |
| Profit after taxes | € 35,402 | € 60,788 | € 159,040 | € 347,154 | ▲ 118% |
| Equity | € 429,778 | € 457,144 | € 582,377 | € 867,162 | ▲ 49% |
| Total debts | € 898,972 | € 1,079,346 | € 1,079,294 | € 1,319,033 | ▲ 22% |
| Cash | € 256,774 | € 413,044 | € 321,790 | € 816,833 | ▲ 154% |
| Land & buildings | - | € 5,075 | € 39,378 | € 35,104 | ▼ 11% |
| Retained profit | € 279,778 | € 307,144 | € 432,377 | € 717,162 | ▲ 66% |
| Dividend | € 11,000 | € 26,000 | € 26,000 | € 50,000 | ▲ 92% |
| Bank debt | € 732,314 | € 757,670 | € 680,000 | € 861,988 | ▲ 27% |
| Balance sheet total | € 1,328,750 | € 1,536,490 | € 1,661,671 | € 2,186,195 | ▲ 32% |
| Employees (FTE) | 9 | 8.8 | 9.4 | 10 | ▲ 0.6 |
Key figures of ACM Mobility Car, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to ACM Mobility Car?
What happened at ACM Mobility Car in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Entwicklungs- und Beteiligungsgesellschaft Ostbelgiens stepped down as director. NBB
- Dean Management SPRL stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 347,154 (▲ 118% vs 2024). Source: NBB ↗
- Entwicklungs- und Beteiligungsgesellschaft Ostbelgiens became a director. NBB
- Dean Management SPRL became a director. NBB
- New establishment in Sankt Vith. KBO
- Start of the company according to the CBE. KBO
In short
From € 35,402 profit in 2022 to € 347,154 profit in 2025.
Paid € 182,538 in corporate taxes since 2022.
Best year ever: 2025, with € 347,154 profit.
On average € 124,600 of value added per employee in 2025.
Management
The stake of DEAN MANAGEMENT, Büro-Service Systems, ENTWICKLUNGS- UND BETEILIGUNGSGESELLSCHAFT OSTBELGIENS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ACM Mobility CarThe shares are held by DEAN MANAGEMENT (56.7%), Büro-Service Systems (30%) and ENTWICKLUNGS- UND BETEILIGUNGSGESELLSCHAFT OSTBELGIENS (13.3%).
Directors
According to the 2025 annual accounts
Entwicklungs- und Beteiligungsgesellschaft Ostbelgiens
Director · represented by Isabel Schlembach
Also active at: Wirtschaftsförderungsgesellschaft Ostbelgiens VoG, BAUMA HC, S.A. JEAN CONVENTS A.G. - ENTREPRISES GENERALES - ALLGEMEINE BAUUNTERNEHMUNG, CONSERVERIE ET MOUTARDERIE BELGE, PROMA, M.B. TRANSPORTS, POLYTEX, LASERFLASH +20 more
since 2020 · until 2032
Administrator-manager · represented by Antoine Dethier
since 2020 · until 2032
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Blausteinstraße,Recht 1
4780 Sankt Vith
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.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
OVH, FR
Domain
Domain
acmobility.com
Registered
2002-01-17
Registrar
EuroDNS S.A.
Expires
2027-01-17
Website info
Features
Security
Details
- Company number
- 0578.939.352
- VAT number
- BE 0578.939.352
- Registered office
- Blausteinstraße,Recht 1, 4780 Sankt Vith
- Names & denominations
- ACM Mobility Car
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 20 January 2015
- Peppol
- Active · Active since 8 Dec 2025
- Contact
- acmobility.com [email protected]
- Activities · NACE
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Vervaardiging van hijs-, hef- en transportwerktuigen
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Vervaardiging van motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Reparatie en montage van specifieke auto-onderdelen
+3