Financials
Financial year 2025
DE MOBILITEITSMAKELAAR from Turnhout, company number BE0676664575, closed financial year 2025 with a result of € 1.6 million after tax. For that financial year DE MOBILITEITSMAKELAAR recorded revenue of € 8.3 million and equity of € 15.5 million. Compared with financial year 2024, the result moved from € 2.2 million to € 1.6 million. The company is profitable. 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 July 7, 2026.
€ 15.5 million
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.6 million
▼ 26% vs 2024
Profit after tax over the fiscal year.
€ 2.9 million
▼ 15% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 620,000 paid out
38 % of the profit went to the shareholders, mostly to ERVA & C° (85 % of the shares). That is where the money ends up.
People and assets in 2025
25.8
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.1 million
▲ 9% vs 2024
€ 81,400 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.
€ 58,514
▼ 27% vs 2024
Of which on lease € 33,732.
Debts at end 2025
€ 13.9 million
▲ 8% vs 2024
€ 265,030 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 262,437
▼ 69% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 25 days on average.
€ 577,492
▼ 31% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 6,125,337 | € 0 | - | € 8,268,961 | |
| Profit after taxes | € 2,053,695 | € 2,003,405 | € 2,227,939 | € 1,642,930 | ▼ 26% |
| Equity | € 11,632,720 | € 13,421,125 | € 14,489,063 | € 15,511,994 | ▲ 7% |
| Total debts | € 4,691,159 | € 14,055,642 | € 14,894,402 | € 15,979,822 | ▲ 7% |
| Cash | € 445,673 | € 9,205,269 | € 3,379,669 | € 2,879,301 | ▼ 15% |
| Retained profit | € 6,632,720 | € 8,421,125 | € 9,489,063 | € 10,511,994 | ▲ 11% |
| Dividend | € 255,000 | € 215,000 | € 1,160,000 | € 620,000 | ▼ 47% |
| Bank debt | € 3,243,440 | € 13,036,490 | € 12,800,209 | € 13,866,394 | ▲ 8% |
| Balance sheet total | € 16,323,879 | € 27,476,766 | € 29,383,465 | € 31,491,815 | ▲ 7% |
| Employees (FTE) | 19.8 | 23.8 | 26 | 25.8 | ▼ 0.2 |
Key figures of DE MOBILITEITSMAKELAAR, 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 DE MOBILITEITSMAKELAAR?
What happened at DE MOBILITEITSMAKELAAR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Eva Cools stepped down as director. NBB
- ERVA & C° BV stepped down as director. NBB
- Filip Boogaerts stepped down as director. NBB
- Jelle Van de Gender stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.6 million (▼ 26% vs 2024). Source: NBB ↗
- Jelle Van de Gender became a director. NBB
- Eva Cools became a director. NBB
- ERVA & C° BV became a director. NBB
In short
From € 2.1 million profit in 2022 to € 1.6 million profit in 2025.
Paid € 2.1 million in corporate taxes since 2022.
Best year ever: 2024, with € 2.2 million profit.
Paid out € 2.3 million in dividends to the owners in total.
A new publication or filing at DE MOBILITEITSMAKELAAR? 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
The stake of ERVA & C°, PK BEHEER comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DE MOBILITEITSMAKELAARThe shares are held by ERVA & C° (85%) and PK BEHEER (15%). It owns 100% of Park Motors, 100% of Geel Automotive, 100% of Garage Verschaeren, 100% of Green Park Kempen, 100% of Kempen Zuid MobiliteitsCenter and 100% of Liers Auto Center itself.
Directors
According to the 2025 annual accounts
Eva Cools
Director
Also active at: GARAGE GEBROEDERS DECKX, GARAGE VERSCHAEREN, HERMANS, Kia Turnhout, ERVA & C°, AUTOBEDRIJF DECKX - TEAM, Kempen Zuid MobiliteitsCenter, Geel Automotive +3 more
since 2023 · until 2029
since 2023 · until 2029
Filip Boogaerts
Director
Also active at: GARAGE VERSCHAEREN, HERMANS, Kia Turnhout, AUTOBEDRIJF DECKX - TEAM, Kempen Zuid MobiliteitsCenter, Geel Automotive, Park Motors, LIERS AUTO CENTER +1 more
since 2023 · until 2029
Jelle Van de Gender
Director
Also active at: GARAGE VERSCHAEREN, HERMANS, Kia Turnhout, AUTOBEDRIJF DECKX - TEAM, Kempen Zuid MobiliteitsCenter, Geel Automotive, Park Motors, LIERS AUTO CENTER
since 2023 · until 2029
Participations
100%
100%
100%
100%
100%
100%
100%
20%
Establishments
Establishment units
Physical locations of this company
Steenweg op Mol 24-28
2300 Turnhout
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0676.664.575
- VAT number
- BE 0676.664.575
- Registered office
- Steenweg op Mol 24-28, 2300 Turnhout
- Names & denominations
- DE MOBILITEITSMAKELAAR
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 8 June 2017
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Activiteiten van holdings
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Holdings
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering