Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Legal situation KBO
Vrijwillige ontbinding – vereffening according to the CBE.
Financials
Financial year 2023
Centrale Régionale de Mobilité from Namur, company number BE0700310997, closed financial year 2023 with a result of € 14,579 after tax. For that financial year Centrale Régionale de Mobilité recorded revenue of € 1.1 million and equity of € 49,708. Compared with financial year 2022, the result moved from € 46,169 to € 14,579. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 9, 2024.
€ 49,708
▲ 42% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 14,579
▼ 68% vs 2022
Profit after tax over the fiscal year.
€ 725,155
▼ 42% vs 2022
Cash and bank balances on the last day of the fiscal year.
People and assets in 2023
2
Average over the fiscal year, from the social balance sheet.
€ 160,884
▼ 17% vs 2022
€ 80,400 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.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 162,458
▼ 69% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 45,039
▼ 45% vs 2022
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Revenue | € 0 | € 1,101,182 | € 1,056,116 | ▼ 4% |
| Gross margin | € 181,486 | € 317,345 | € 750,598 | ▲ 137% |
| Profit after taxes | € -4,925 | € 46,169 | € 14,579 | ▼ 68% |
| Equity | € -11,040 | € 35,129 | € 49,708 | ▲ 42% |
| Total debts | € 1,810,339 | € 1,705,877 | € 1,565,912 | ▼ 8% |
| Cash | € 1,358,389 | € 1,257,811 | € 725,155 | ▼ 42% |
| Retained profit | € -11,040 | € 35,129 | € 49,708 | ▲ 42% |
| Balance sheet total | € 1,799,299 | € 1,741,006 | € 1,639,350 | ▼ 6% |
| Employees (FTE) | 1.8 | - | 2 |
Key figures of Centrale Régionale de Mobilité, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to Centrale Régionale de Mobilité?
What happened at Centrale Régionale de Mobilité in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
Centrale Régionale de Mobilité is active according to the CBE. Legal situation: Vrijwillige ontbinding – vereffening.
- New annual accounts for financial year 2023: profit of € 14,579 (▼ 68% vs 2022). filed late Source: NBB ↗
- Robert JAVAUX became a director. NBB
- Delphine CLAES became a director. NBB
- Olivier FOUBERT became a director. NBB
- MAgali FLAMAND became a director. NBB
- Etienne WILLAME became a director. NBB
- Jean François PECHEUR became a director. NBB
- Christophe PONKALO became a director. NBB
In short
From € 4,925 loss in 2021 to € 14,579 profit in 2023.
Paid € 760 in corporate taxes since 2021.
Best year ever: 2022, with € 46,169 profit.
On average € 375,300 of value added per employee in 2023.
A new publication or filing at Centrale Régionale de Mobilité? 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 Centrale Régionale de Mobilité are Robert JAVAUX, Delphine CLAES, Etienne WILLAME, Olivier FOUBERT, Christophe PONKALO and Sarah TESSELY.
Directors
According to the 2023 annual accounts
Robert JAVAUX
Managing director
since 2022
Delphine CLAES
Director
since 2022
Etienne WILLAME
Director
since 2020
Olivier FOUBERT
Director
since 2022
Christophe PONKALO
Director
since 2018
Sarah TESSELY
Director
since 2018
Jean François PECHEUR
Director
since 2020
MAgali FLAMAND
Managing director
since 2022
Establishments
Establishment units
Physical locations of this company
Boulevard du Nord 8
5000 Namur
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0700.310.997
- VAT number
- BE 0700.310.997
- Registered office
- Boulevard du Nord 8, 5000 Namur
- Names & denominations
- Centrale Régionale de Mobilité · CRM ASBL
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Vrijwillige ontbinding – vereffening
- Start date
- 23 July 2018
- Peppol
- Not registered
- Activities · NACE
Verenigingen op het vlak van milieu en mobiliteit