Financials
Financial year 2025
MOBIEL SOCIALE WERKPLAATS from Kortrijk, company number BE0860293493, closed financial year 2025 with a result of € 49,126 after tax. For that financial year MOBIEL SOCIALE WERKPLAATS recorded a gross margin of € 1.7 million and equity of € 156,824. Compared with financial year 2024, the result moved from € -43,301 to € 49,126. Profitable, and profit is growing. 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 June 30, 2026.
€ 156,824
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 49,126
▲ still € 43,301 loss in 2024
Profit after tax over the fiscal year.
€ 180,104
▼ 59% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
34
▲ 2.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▲ 4% vs 2024
€ 38,600 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.
€ 48,069
▼ 22% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 778,273
▼ 28% vs 2024
€ 263,352 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 152,998
▼ 62% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 163,842
▲ 19% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,333,799 | € 1,484,241 | € 1,498,125 | € 1,650,782 | ▲ 10% |
| Profit after taxes | € -120,634 | € -185,309 | € -43,301 | € 49,126 | ▲ € 92,426 |
| Equity | € 201,785 | € 163,037 | € 134,908 | € 156,824 | ▲ 16% |
| Total debts | € 1,320,456 | € 1,142,875 | € 1,822,335 | € 1,296,794 | ▼ 29% |
| Cash | € 105,586 | € 49,753 | € 442,591 | € 180,104 | ▼ 59% |
| Land & buildings | - | € 313,633 | € 300,421 | € 287,132 | ▼ 4% |
| Retained profit | € 171,307 | € 99,232 | € 55,932 | € 105,058 | ▲ 88% |
| Bank debt | € 778,013 | € 650,951 | € 1,077,456 | € 778,273 | ▼ 28% |
| Balance sheet total | € 1,522,241 | € 1,305,912 | € 1,957,243 | € 1,453,618 | ▼ 26% |
| Employees (FTE) | 25.3 | 28.5 | 31.4 | 34 | ▲ 2.6 |
Key figures of MOBIEL SOCIALE WERKPLAATS, 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 MOBIEL SOCIALE WERKPLAATS?
What happened at MOBIEL SOCIALE WERKPLAATS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Kristof Moeyaert stepped down as director. NBB
- Rita Wietendaele stepped down as director. NBB
- Sophia Pasbecq stepped down as director. NBB
- Bart Vandenbussche stepped down as director. NBB
- Ronald Bastiaens stepped down as director. NBB
- Isabelle Vandepopuliere stepped down as director. NBB
- Franky Roels stepped down as director. NBB
- Evelien Vanthourenhout stepped down as director. NBB
In short
From € 120,634 loss in 2022 to € 49,126 profit in 2025.
Best year ever: 2025, with € 49,126 profit.
On average € 48,600 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
Directors
According to the 2025 annual accounts
Kristof Moeyaert
Director
since 2025 · until 2029
Rita Wietendaele
Director
since 2025 · until 2029
Sophia Pasbecq
Director
since 2025 · until 2029
Bart Vandenbussche
Algemeen directeur
since 2025 · until 2029
Ronald Bastiaens
Director
since 2025 · until 2029
Isabelle Vandepopuliere
Chairman of the board
since 2025 · until 2029
Franky Roels
Director
since 2025 · until 2029
Evelien Vanthourenhout
Director
since 2025 · until 2029
Ivan Himpe
Director
since 2025 · until 2029
Wilfried Herpoele
Director
since 2025 · until 2029
Emilie Vandenheede
Director
since 2025 · until 2029
Rik Desmet
Director
since 2021 · until 2025
Dorine Keirsbulck
Director
since 2025 · until 2029
Establishments
Establishment units
Physical locations of this company
Minister Tacklaan(Kor) 57
8500 Kortrijk
Warande(Heu) 9
8501 Kortrijk
Active since 17 June 2021
Watermolenstraat(Kor) 69 box b
8500 Kortrijk
Active since 1 January 2024
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0860.293.493
- VAT number
- BE 0860.293.493
- Registered office
- Minister Tacklaan(Kor) 57, 8500 Kortrijk
- Names & denominations
- MOBIEL SOCIALE WERKPLAATS
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 30 June 2003
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Beschutte en sociale werkplaatsen
Verhuur en lease van sport- en recreatieartikelen
Verhuur van sport- en kampeerartikelen
Reparatie en onderhoud van consumentenartikelen, neg
Detailhandel in fietsen
Overige reparaties, n.e.g.
Gespecialiseerde detailhandel in rijwielen
Detailhandel in fietsen in gespecialiseerde winkels