Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
Mocatur Service from Bornem, company number BE0728922930, closed financial year 2025 with a result of € -23,182 after tax. For that financial year Mocatur Service recorded a gross margin of € 74,702 and equity of € 23,400. Compared with financial year 2024, the result moved from € -3,809 to € -23,182. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 17, 2026.
€ 23,400
▼ 50% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -23,182
▼ 509 % more loss than in 2024
Profit after tax over the fiscal year.
€ 544
▼ 82% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 23,300.
People and assets in 2025
1.2
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 73,102
▲ 34% vs 2024
€ 60,900 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.
€ 22,112
▼ 43% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 40,200
▼ 19% vs 2024
€ 14,912 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 11,262
▲ 147% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 37,050
▲ 34% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 80,482 | € 98,298 | € 77,369 | € 74,702 | ▼ 3% |
| Profit after taxes | € 5,203 | € 8,137 | € -3,809 | € -23,182 | ▼ € 19,373 |
| Equity | € 42,253 | € 50,390 | € 46,582 | € 23,400 | ▼ 50% |
| Total debts | € 108,715 | € 111,282 | € 84,620 | € 90,972 | ▲ 8% |
| Cash | € 2,509 | € 8,486 | € 2,998 | € 544 | ▼ 82% |
| Retained profit | € 42,153 | € 50,290 | € 46,482 | € 23,300 | ▼ 50% |
| Bank debt | € 32,657 | € 28,296 | € 49,773 | € 40,200 | ▼ 19% |
| Balance sheet total | € 150,968 | € 161,672 | € 131,201 | € 114,372 | ▼ 13% |
| Employees (FTE) | 1.2 | 1.3 | 0.8 | 1.2 | ▲ 0.4 |
Key figures of Mocatur Service, 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 Mocatur Service?
What happened at Mocatur Service in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 23,182. filed late Source: NBB ↗
- New establishment in Bornem. KBO
- Start of the company according to the CBE. KBO
- Dzemil Batusa became a director. NBB
In short
From € 5,203 profit in 2022 to € 23,182 loss in 2025.
Paid € 5,366 in corporate taxes since 2022.
Best year ever: 2023, with € 8,137 profit.
On average € 62,300 of value added per employee in 2025.
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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 Mocatur Service are Cristian-Mihai Delcea and Dzemil Batusa. Cristian-Mihai Delcea is also behind MOCATUR.
Directors
According to the 2025 annual accounts
Dzemil Batusa
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Puursesteenweg(BOR) 382
2880 Bornem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
ROMARG, RO
Domain
Domain
mocaturservice.be
Registered
2025-12-10
Website info
Features
Security
Details
- Company number
- 0728.922.930
- VAT number
- BE 0728.922.930
- Registered office
- Puursesteenweg(BOR) 382, 2880 Bornem
- Names & denominations
- Mocatur Service
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 June 2019
- Peppol
- Active · Active since 2 Jan 2025
- Contact
- mocaturservice.be +32492393230
- Activities · NACE
Algemene elektrotechnische installatiewerken
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Algemene bouw van residentiële gebouwen
Algemene bouw van kantoorgebouwen
Carrosserieherstelling (inclusief spuiten en verven)
Algemene bouw van andere niet-residentiële gebouwen
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)