D'Ieteren Mobility Services

Elsene ·KBO/BCE: BE 0794.738.321

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-05-2026	63 d early	2026-00136152
31-12-2024	31-07-2025	22-05-2025	70 d early	2025-00108033
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00179446

Metric	This company	Sector median	Position in the sector
Solvency	-79.9%	29.1%	better than 8% of 231 sector peers
Net result	€-107k	€12k	better than 5% of 231 sector peers
Equity	€-238k	€31k	better than 5% of 231 sector peers
Gross operating margin	€133k	€50k	better than 72% of 228 sector peers
Staff costs	€160k	€61k	higher than 72% of 120 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€297k
Fixed assets	21/28	€144k
Tangible fixed assets	22/27	€144k
Current assets	29/58	€153k
Amounts receivable within one year	40/41	€153k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€297k
Equity	10/15	€-238k
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-299k
Amounts payable	17/49	€535k
Amounts payable within one year	42/48	€533k
Trade debts payable within one year	44	€46k
Income statement
Gross operating margin	9900	€133k
Operating result	9901	€-81k
Financial income	75	€111
Financial charges	65	€26k
Result before taxes	9903	€-106k
Income taxes	67/77	€175
Net result for the period	9904	€-107k
Result to be appropriated	9905	€-107k

Summary

NACE primary	Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)(95311)
Legal form	Public limited company(014)
Incorporation	13-12-2022
Status	Active
Postal code	1050

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21447B0305/00Y027 ProtectedMonumentD'IeterenSource ↗	Brussels	1.7 ha	1 · 7,305 m²	33.4 m · 2 fl.
23543I0198/00Y002	Flanders	5,154 m²	1 · 2,053 m²	8.3 m · 2 fl.