Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 46 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Van Mossel AIK België from Hasselt, company number BE0632942519, closed financial year 2025 with a result of € -1.4 million after tax. For that financial year Van Mossel AIK België recorded revenue of € 68.9 million and equity of € 1 million. Compared with financial year 2024, the result moved from € 831,212 to € -1.4 million. The company made a loss. The buffer shrank hard: equity is 56 % 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.
€ 1 million
▼ 56% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1.4 million
▼ still € 831,212 profit in 2024
Profit after tax over the fiscal year.
€ 18,080
▲ € 15,492 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 942,528.
People and assets in 2025
26.7
▼ 4.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.9 million
▼ 11% vs 2024
€ 71,200 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.
€ 59,419
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 7.5 million
Loans from banks and other lenders, long and short.
€ 14.1 million
▼ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 74 days on average.
€ 201,762
▼ 70% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | € 61,716,563 | € 72,287,590 | € 68,921,585 | ▼ 5% |
| Gross margin | € 2,573,030 | - | - | - | |
| Profit after taxes | € 875,328 | € 974,751 | € 831,212 | € -1,353,059 | ▼ € 2.2 million |
| Equity | € 1,343,825 | € 1,568,575 | € 2,399,788 | € 1,046,728 | ▼ 56% |
| Total debts | € 8,415,095 | € 18,576,675 | € 22,749,254 | € 22,235,031 | ▼ 2% |
| Cash | € 5,934 | € 8,558 | € 2,588 | € 18,080 | ▲ € 15,492 |
| Retained profit | € 1,239,625 | € 1,464,375 | € 2,295,588 | € 942,528 | ▼ 59% |
| Dividend | € 0 | € 750,000 | € 0 | € 0 | |
| Bank debt | € 0 | € 0 | € 0 | € 7,500,000 | |
| Balance sheet total | € 9,758,920 | € 20,145,251 | € 25,149,042 | € 23,281,759 | ▼ 7% |
| Employees (FTE) | 17.5 | 30.1 | 30.9 | 26.7 | ▼ 4.2 |
Key figures of Van Mossel AIK België, 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 AIK België?
What happened at Van Mossel AIK België in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 1.4 million (▼ € 2.2 million vs 2024). Source: NBB ↗
- New establishment in Diest. KBO
- New establishment in Lier. KBO
- New establishment in Sint-Truiden. KBO
- New establishment in Hasselt. KBO
- Van Mossel Dealer Holding Belux NV became a director. NBB
- Henricus Berkhof became a director. NBB
- New establishment in Aarschot. KBO
In short
From € 875,328 profit in 2022 to € 1.4 million loss in 2025.
Paid € 1 million in corporate taxes since 2022.
Best year ever: 2023, with € 974,751 profit.
On average € 147,000 of value added per employee in 2022.
A new publication or filing at Van Mossel AIK België? We notify you, reason included.
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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
Behind Van Mossel AIK België are Van Mossel Dealer Holding Belux NV and Henricus Berkhof. The shares are held by Van Mossel Dealer Holding Belux NV (100%).
Directors
According to the 2025 annual accounts
Van Mossel Dealer Holding Belux NV
Director · represented by Koen Claesen
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 2020
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 VMVA Dendermonde, Van Mossel Westlease +21 more
since 2020
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Hellebeemden 4
3500 Hasselt
Betekomsesteenweg 114-116
3200 Aarschot
Active since 1 July 2015
Lichtenberglaan 2010
3800 Sint-Truiden
Active since 16 February 2021
Marnixdreef 2
2500 Lier
Active since 23 November 2021
Leuvensesteenweg 160
3290 Diest
Active since 1 December 2022
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0632.942.519
- VAT number
- BE 0632.942.519
- Registered office
- Hellebeemden 4, 3500 Hasselt
- Names & denominations
- Van Mossel AIK België
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 July 2015
- Peppol
- Active · Active since 29 Jun 2026
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Carrosserieherstelling (inclusief spuiten en verven)
Carrosserieherstelling