Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 45 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
MOVI+ from Heist-op-den-Berg, company number BE0841300301, closed financial year 2025 with a result of € 104,897 after tax. For that financial year MOVI+ recorded a gross margin of € 1.6 million and equity of € -110,043. Compared with financial year 2024, the result moved from € 82,026 to € 104,897. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 22, 2026.
€ -110,043
▲ € 104,897 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 104,897
▲ 28% vs 2024
Profit after tax over the fiscal year.
€ 7,289
▼ 92% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -350,182.
People and assets in 2025
32
▼ 4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.4 million
€ 44,800 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.
€ 2,450
▼ 48% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 313,959
▼ 13% vs 2024
€ 147,895 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 61,549
▼ 65% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 139,418
▼ 6% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,303,474 | € 1,193,178 | € 1,586,625 | € 1,600,856 | ▲ 1% |
| Profit after taxes | € -297,143 | € -166,155 | € 82,026 | € 104,897 | ▲ 28% |
| Equity | € -130,810 | € -296,965 | € -214,939 | € -110,043 | ▲ € 104,897 |
| Total debts | € 827,042 | € 770,966 | € 820,658 | € 622,269 | ▼ 24% |
| Cash | € 44,906 | € 19,346 | € 88,002 | € 7,289 | ▼ 92% |
| Retained profit | € -372,990 | € -539,145 | € -455,079 | € -350,182 | ▲ € 104,897 |
| Bank debt | € 544,221 | € 396,694 | € 360,725 | € 313,959 | ▼ 13% |
| Balance sheet total | € 696,232 | € 474,001 | € 605,718 | € 512,227 | ▼ 15% |
| Employees (FTE) | 32.8 | 34 | 36 | 32 | ▼ 4 |
Key figures of MOVI+, 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 MOVI+?
What happened at MOVI+ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 104,897 (▲ 28% vs 2024). Source: NBB ↗
- Marc Goos became a director. NBB
- Jocra BV became a director. NBB
- Ann Brits became a director. NBB
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 297,143 loss in 2022 to € 104,897 profit in 2025.
Paid € 454 in corporate taxes since 2022.
Best year ever: 2025, with € 104,897 profit.
On average € 50,000 of value added per employee in 2025.
A new publication or filing at MOVI+? 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 DAHLRA, JOCRA, GOMA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
MOVI+Behind MOVI+ are Marc Goos, Jocra BV and Ann Brits. The shares are held by DAHLRA (37.5%), JOCRA (37%) and GOMA (25%). It owns 100% of Freeway itself.
Establishments
Establishment units
Physical locations of this company
Schaliehoevestraat 11 box A
2220 Heist-op-den-Berg
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0841.300.301
- VAT number
- BE 0841.300.301
- Registered office
- Schaliehoevestraat 11 bus A, 2220 Heist-op-den-Berg
- Names & denominations
- MOVI+
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 November 2011
- Peppol
- Active · Active since 24 Nov 2023
- Contact
- [email protected]
- Activities · NACE
Patiëntenvervoer per ambulance
Diensten voor personenvervoer op aanvraag per voertuig met chauffeur
Ziekenvervoer
Exploitatie van taxi's
Personenvervoer over de weg zonder dienstregeling
Overige maatschappelijke dienstverlening zonder huisvesting voor ouderen of personen met een handicap
Diensten in verband met vervoer te land
Overig personenvervoer te land, n.e.g.