Financials
Financial year 2025
MONDELEZ BELGIUM SERVICES from Mechelen, company number BE0821675122, closed financial year 2025 with a result of € 510,536 after tax. For that financial year MONDELEZ BELGIUM SERVICES recorded revenue of € 48.4 million and equity of € 3.7 million. Compared with financial year 2024, the result moved from € 208,668 to € 510,536. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 3.7 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 510,536
▲ 145% vs 2024
Profit after tax over the fiscal year.
€ 10 million
▼ 12% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 510,536 paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
142.5
▲ 12.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 23.4 million
▲ 13% vs 2024
€ 164,200 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.
€ 482,170
▼ 18% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 5.5 million
▼ 41% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 79 days on average.
€ 6.1 million
▲ 24% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 44,199,018 | € 48,227,073 | € 48,554,450 | € 48,362,229 | |
| Profit after taxes | € 1,147,156 | € 677,101 | € 208,668 | € 510,536 | ▲ 145% |
| Equity | € 3,650,406 | € 3,650,406 | € 3,650,406 | € 3,650,406 | |
| Total debts | € 13,882,715 | € 16,743,585 | € 14,416,970 | € 12,101,809 | ▼ 16% |
| Cash | € 9,946,062 | € 11,848,781 | € 11,392,133 | € 10,046,008 | ▼ 12% |
| Land & buildings | - | - | € 256,306 | € 46,491 | ▼ 82% |
| Retained profit | € 1,856 | € 1,856 | € 1,856 | € 1,856 | |
| Dividend | € 1,219,368 | € 677,101 | € 208,668 | € 510,536 | ▲ 145% |
| Balance sheet total | € 20,053,737 | € 22,362,038 | € 20,205,269 | € 17,008,303 | ▼ 16% |
| Employees (FTE) | 132 | 131.7 | 130 | 142.5 | ▲ 12.5 |
Key figures of MONDELEZ BELGIUM SERVICES, 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 MONDELEZ BELGIUM SERVICES?
What happened at MONDELEZ BELGIUM SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 510,536 (▲ 145% vs 2024). Source: NBB ↗
- Heidi LISSENS became a director. NBB
- New establishment in Mechelen. KBO
- New establishment in Herentals. KBO
- New establishment in Brussel. KBO
- New establishment in Herentals. KBO
- New establishment in Namur. KBO
- New establishment in Halle. KBO
In short
From € 1.1 million profit in 2022 to € 510,536 profit in 2025.
Paid € 1.3 million in corporate taxes since 2022.
Best year ever: 2022, with € 1.1 million profit.
Paid out € 2.6 million in dividends to the owners in total.
A new publication or filing at MONDELEZ BELGIUM SERVICES? 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 MONDELEZ BELGIUM SERVICES is Heidi LISSENS.
Directors
According to the 2025 annual accounts
Heidi LISSENS
Bestuurder
since 2021
Establishments
Establishment units
Physical locations of this company
Stationsstraat 100
2800 Mechelen
De Beukelaer-Pareinlaan(HRT) 1
2200 Herentals
Active since 22 December 2009
Kleine Zavel 1
1000 Brussel
Active since 22 December 2009
Montezumalaan(HRT) 1
2200 Herentals
Active since 22 December 2009
Nouvelle Route de Suarlée(RH) 6
5020 Namur
Active since 22 December 2009
Brusselsesteenweg 450 box -
1500 Halle
Active since 22 December 2009
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
- 0821.675.122
- VAT number
- BE 0821.675.122
- Registered office
- Stationsstraat 100, 2800 Mechelen
- Names & denominations
- MONDELEZ BELGIUM SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 December 2009
- Peppol
- Active · Active since 7 Nov 2025
- Activities · NACE
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