Mozer Professional Movers
ActiveFinancials · financial year 2025, abbreviated format
2025 annual accounts filed 28 days after the deadline Filed on 28 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00491413.
Annual accounts 2025 filed on 28-08-2026 at the NBB all 26 filings
Turnover
€6.6m
EBIT margin
1.2%
Net result
€151,546▼ 28.3%
2024 · €211,329
Working capital
€881,688▲ 28.8%
2024 · €684,608
In the rankings
#3 company by equity in Sint-Lambrechts-Woluwe, Construction sector#7 company by total assets in Sint-Lambrechts-Woluwe, Construction sector
Multi-year overview
2018 to 2025, 8 financial yearsTurnover
no figure
2025
20182025
Operating result
€273,674
▼ 18.8%
2025
20182025
Net result
€151,546
▼ 28.3%
2025
highest quarter of the sector
20182025
EBIT margin
no figure
2025
20182025
Equity
€1.2m
▲ 14.9%
2025
highest quarter of the sector
20182025
Total assets
€2.3m
▼ 1.3%
2025
highest quarter of the sector
20182025
Debt
€1.2m
▼ 13.5%
2025
20182025
Working capital
€881,688
▲ 28.8%
2025
highest quarter of the sector
20182025
Solvency
50.0%
▲ 7.0pp
2025
middle half of the sector
20182025
Current ratio
1.76
▲ 0.25
2025
middle half of the sector
20182025
Return on assets (ROA)
6.5%
▼ 2.4pp
2025
middle half of the sector
20182025
Staff (FTE)
36.4
▼ 6.2%
2025
highest quarter of the sector
20182025
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20182019202020212022202320242025
Turnover€6.6m-
Operating result€0.08m-€0.1m▲ 63.0%€0.1m▲ 2.6%€0.2m▲ 85.6%€0.3m▲ 13.0%€0.3m▲ 17.8%€0.3m▲ 3.2%€0.3m▼ 18.8%
Net result€0.04m-€0.05m▲ 23.1%€0.07mwithin the sector's middle half▲ 34.4%€0.2mabove the sector's middle half▲ 120%€0.2mabove the sector's middle half▲ 15.2%€0.2mabove the sector's middle half▲ 13.6%€0.2mabove the sector's middle half▲ 2.5%€0.2mabove the sector's middle half▼ 28.3%
EBIT margin1.2%-
Equity€0.1m-€0.2m▲ 40.1%€0.3mwithin the sector's middle half▲ 38.4%€0.4mwithin the sector's middle half▲ 61.1%€0.6mwithin the sector's middle half▲ 43.7%€0.8mabove the sector's middle half▲ 34.6%€1.0mabove the sector's middle half▲ 26.3%€1.2mabove the sector's middle half▲ 14.9%
Total assets€2.1m-€2.4m▲ 12.7%€2.0mabove the sector's middle half▼ 18.6%€2.0mabove the sector's middle half▲ 0.7%€2.1mabove the sector's middle half▲ 5.4%€2.4mabove the sector's middle half▲ 14.0%€2.4mabove the sector's middle half▼ 0.5%€2.3mabove the sector's middle half▼ 1.3%
Debt€2.0m-€2.2m▲ 10.8%€1.7m▼ 23.4%€1.6m▼ 8.4%€1.5m▼ 4.8%€1.6m▲ 5.7%€1.3m▼ 14.2%€1.2m▼ 13.5%
Working capital-€0.2m--€0.2m▲ 5.8%-€0.1mbelow the sector's middle half▲ 54.7%€0.08mwithin the sector's middle half€0.2mwithin the sector's middle half▲ 215%€0.4mwithin the sector's middle half▲ 81.8%€0.7mabove the sector's middle half▲ 52.5%€0.9mabove the sector's middle half▲ 28.8%
Solvency6.2%-7.7%▲ 1.5pp13.1%below the sector's middle half▲ 5.4pp21.0%within the sector's middle half▲ 7.9pp28.6%within the sector's middle half▲ 7.6pp33.8%within the sector's middle half▲ 5.2pp42.9%within the sector's middle half▲ 9.1pp50.0%within the sector's middle half▲ 7.0pp
Current ratio0.86-0.89▲ 0.030.94below the sector's middle half▲ 0.051.05below the sector's middle half▲ 0.121.17within the sector's middle half▲ 0.121.29within the sector's middle half▲ 0.121.51within the sector's middle half▲ 0.221.76within the sector's middle half▲ 0.25
Return on assets (ROA)2.0%-2.2%▲ 0.2pp3.6%within the sector's middle half▲ 1.4pp8.0%within the sector's middle half▲ 4.3pp8.7%within the sector's middle half▲ 0.7pp8.7%within the sector's middle half=8.9%within the sector's middle half▲ 0.3pp6.5%within the sector's middle half▼ 2.4pp
Staff (FTE)31.7-35.6▲ 12.3%33.2above the sector's middle half▼ 6.7%36.7above the sector's middle half▲ 10.5%35.7above the sector's middle half▼ 2.7%37.9above the sector's middle half▲ 6.2%38.8above the sector's middle half▲ 2.4%36.4above the sector's middle half▼ 6.2%
above
within
below
The sector band is the middle half of the companies in Specialised construction activities (NACE 43). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
The operating result for 2025 is 19% lower than in 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €2.3m
Fixed assets
€286,690 ▼ 13.7%
Current assets
€2.0m ▲ 0.8%
Equity and liabilities €2.3m
Equity
€1.2m ▲ 14.9%
Debt
€1.2m ▼ 13.5%
Debt's share of the balance-sheet total falls from 57.1% to 50.0%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€352,324▼
2024 · €408,041
Cash flow
€230,196▼
2024 · €282,358
Quick ratio
1.67▲
2024 · 1.43
Debt to equity
1.00▼
2024 · 1.33
ROE
13.0%▼
2024 · 20.8%
Interest coverage
7.04▼
2024 · 11.75
Debt ≤ 1 year
€1.2m▼
2024 · €1.3m
Debt > 1 year
€0▼
2024 · €2,929
Income taxes
€72,128▼
2024 · €90,351
Staff costs
€1.9m▼
2024 · €2.1m
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Staff
| Item | 31-12-2021 | 31-12-2022 | 31-12-2023 | 31-12-2024 | 31-12-2025 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 35 | 39 | 38 | 39 | 37 |
| full-time | 35 | 38 | 37 | 37 | 34 |
| part-time | - | 1 | 1 | 2 | 3 |
| in full-time equivalents | 35 | 39 | 37.9 | 38.8 | 36.4 |
| Average over the year, in full-time equivalents | 35 | 35.7 | 37.9 | 38.8 | 36.4 |
| On a permanent contract | 34 | 36 | 38 | 39 | 34 |
| Joined | 49 | 15 | 30 | 35 | 6 |
| Left | 46 | 10 | 35 | 29 | 10 |
| Training hours | 2,063 | 270 | 76 | 146 | 130 |
Source: social balance sheet in the 2021 to 2025 annual accounts
Securities and guarantees
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Debts secured on the company's own assets | €293,228 | €264,749 | €276,678 | €167,682 | €127,929 |
| Carrying value of the other pledged assets | €113,326 | €22,295 | €15,243 | €8,191 | - |
Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Tangible fixed assets | €103,376 | €100,373 | €322,611 | €30,979 | €37,593 |
| Financial fixed assets | - | - | - | €1,110 | €1,090 |
| Depreciation and write-downs of the year | €151,031 | €162,065 | €77,700 | €71,029 | €78,650 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Subsidies and aid
Flemish government
2024 · 1 entry · €300 awarded · €230 paidEuropean Union, budget
2021 to 2025 · 17 entries · €14.5m in total| Year | Entries | Awarded |
|---|---|---|
| 2025 | 11 | €2.9m |
| 2024 | 2 | €2.4m |
| 2023 | 1 | €3.3m |
| 2022 | 1 | €2.6m |
| 2021 | 2 | €3.3m |
Projects
TRAVAUX DE MANUTENTION ET FRAIS DE DÉMÉNAGEMENT
MOVING AND HANDLING OF EQUIPMENT
REMOVAL AND RELOCATION SERVICES
Public contracts
5 awards · 2019 to 2026
Verhuizingsdiensten voor meerdere gebouwen in Wallonië, Vlaanderen en Brussel: Verhuizingsdiensten - Provincies West-Vlaanderen en Oost-Vlaanderen
Raamovereenkomst voor het uitvoeren van verhuisopdrachten en opdrachten voor circulaire ontruiming: 2025/HFB/OP/137233 - 1
Déménagements courants et manutentions diverses dans et entre les bâtiments de l’Université de Liège
Marché de services en 14 tranches relatif au déménagement des services de la Ville de Liège et du Centre Public d'Action Sociale vers la Cité administrative
Provision of removals and associated services for the General Secretariat of the Council of the European Union
Source: TED (Tenders Electronic Daily), Publications Office of the European Union. The values are as the buyer published them. For a framework agreement, the value is a ceiling.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Turnover70 | €6.6m | - | - | - | - | - | - | - | - |
| Non-recurring operating income76A | - | - | - | €0.004m | €0.003m | - | €0.01m | €0 | ▼ 100% |
| Remuneration, social security and pensions62 | - | - | - | €1.5m | €1.6m | €2.0m | €2.1m | €1.9m | ▼ 8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €0.1m | €0.1m | €0.1m | €0.2m | €0.2m | €0.08m | €0.07m | €0.08m | ▲ 10.7% |
| Other operating charges640/8 | - | - | - | €0.03m | €0.02m | €0.03m | €0.03m | €0.04m | ▲ 31.6% |
| Non-recurring operating charges66A | - | - | - | €0.002m | €363 | €0.001m | - | €0 | - |
| Gross operating margin9900 | €1.7m | €1.9m | €1.6m | €1.9m | €2.0m | €2.4m | €2.5m | €2.3m | ▼ 8.7% |
| Operating profit (loss)9901 | €0.08m | €0.1m | €0.1m | €0.2m | €0.3m | €0.3m | €0.3m | €0.3m | ▼ 18.8% |
| Financial income75/76B | - | - | - | - | - | - | €111 | €42 | ▼ 62.2% |
| Recurring financial income75 | €0.006m | - | €56 | - | - | - | €111 | €42 | ▼ 62.2% |
| Financial charges65/66B | - | - | - | €0.02m | €0.02m | €0.03m | €0.04m | €0.05m | ▲ 41.2% |
| Recurring financial charges65 | €0.03m | €0.03m | €0.03m | €0.02m | €0.02m | €0.03m | €0.03m | €0.05m | ▲ 44.1% |
| Non-recurring financial charges66B | - | - | - | - | - | - | €0.001m | - | - |
| Profit (loss) for the period before taxes9903 | €0.06m | €0.1m | €0.1m | €0.2m | €0.3m | €0.3m | €0.3m | €0.2m | ▼ 25.9% |
| Income taxes67/77 | €0.02m | €0.04m | €0.04m | €0.06m | €0.08m | €0.09m | €0.09m | €0.07m | ▼ 20.2% |
| Profit (loss) for the period9904 | €0.04m | €0.05m | €0.07m | €0.2m | €0.2m | €0.2m | €0.2m | €0.2m | ▼ 28.3% |
| Transfer to tax-exempt reserves689 | - | - | - | - | - | - | €0.1m | €0 | ▼ 100% |
| Profit (loss) for the period to be appropriated9905 | €0.04m | €0.05m | €0.07m | €0.2m | €0.2m | €0.2m | €0.09m | €0.2m | ▲ 78.2% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Total assets20/58 | €2.1m | €2.4m | €2.0m | €2.0m | €2.1m | €2.4m | €2.4m | €2.3m | ▼ 1.3% |
| Fixed assets21/28 | €0.7m | €0.6m | €0.5m | €0.5m | €0.4m | €0.4m | €0.3m | €0.3m | ▼ 13.7% |
| Intangible fixed assets21 | €0.002m | - | - | - | - | - | - | - | - |
| Tangible fixed assets22/27 | €0.7m | €0.6m | €0.5m | €0.5m | €0.4m | €0.4m | €0.3m | €0.3m | ▼ 14.1% |
| Plant, machinery and equipment23 | - | - | - | €0.1m | €0.06m | €0.07m | €0.04m | €0.03m | ▼ 34.6% |
| Furniture and vehicles24 | - | - | - | €0.2m | €0.2m | €0.2m | €0.2m | €0.2m | ▼ 3.5% |
| Leasing and similar rights25 | - | - | - | €0.1m | €0.02m | €0.02m | €0.008m | €0.001m | ▼ 86.1% |
| Other tangible fixed assets26 | - | - | - | €0.07m | €0.1m | €0.1m | €0.08m | €0.06m | ▼ 21.7% |
| Financial fixed assets28 | €0.06m | €0.07m | €0.01m | €0.01m | €0.005m | €0.005m | €0.003m | €0.004m | ▲ 35.7% |
| Current assets29/58 | €1.4m | €1.8m | €1.4m | €1.5m | €1.7m | €2.0m | €2.0m | €2.0m | ▲ 0.8% |
| Stocks and contracts in progress3 | - | - | €0.005m | €0.03m | €0.08m | €0.1m | €0.1m | €0.1m | = |
| Stocks30/36 | - | - | - | €0.03m | €0.08m | €0.1m | €0.1m | €0.1m | = |
| Amounts receivable within one year40/41 | €1.4m | €1.4m | €1.4m | €1.3m | €1.5m | €1.4m | €1.7m | €1.7m | ▲ 2.7% |
| Trade receivables40 | - | - | - | €1.2m | €1.5m | €1.3m | €1.7m | €1.7m | ▼ 1.3% |
| Other amounts receivable41 | - | - | - | €0.02m | €0.02m | €0.02m | €0.02m | €0.09m | ▲ 346% |
| Current investments50/53 | - | - | - | - | €0.07m | €0.1m | - | €0.03m | - |
| Cash at bank and in hand54/58 | €0.03m | €0.3m | €0.07m | €0.2m | - | €0.4m | €0.2m | €0.2m | ▼ 25.9% |
| Deferred charges and accrued income490/1 | - | - | - | - | €0.02m | €0.02m | €0.01m | €0.008m | ▼ 31.7% |
| Equity and liabilities | |||||||||
| Total equity and liabilities10/49 | €2.1m | €2.4m | €2.0m | €2.0m | €2.1m | €2.4m | €2.4m | €2.3m | ▼ 1.3% |
| Equity10/15 | €0.1m | €0.2m | €0.3m | €0.4m | €0.6m | €0.8m | €1.0m | €1.2m | ▲ 14.9% |
| Contributions10/11 | €0.1m | €0.1m | - | €0.1m | €0.1m | €0.1m | €0.1m | €0.1m | ▲ 10.0% |
| Reserves13 | €0.01m | €0.01m | €0.01m | €0.01m | €0.01m | €0.01m | €0.1m | €0.1m | ▼ 8.6% |
| Non-distributable reserves130/1 | - | - | - | €0.01m | €0.01m | - | - | - | - |
| Reserves not available under the articles1311 | - | - | - | €0.01m | €0.01m | - | - | - | - |
| Tax-exempt reserves132 | - | - | - | - | - | - | €0.1m | €0.1m | = |
| Distributable reserves133 | - | - | - | - | - | €0.01m | €0.01m | - | - |
| Profit (loss) carried forward14 | €0.002m | €0.06m | €0.1m | €0.3m | €0.5m | €0.7m | €0.8m | €0.9m | ▲ 20.0% |
| Amounts payable17/49 | €2.0m | €2.2m | €1.7m | €1.6m | €1.5m | €1.6m | €1.3m | €1.2m | ▼ 13.5% |
| Amounts payable after more than one year17 | €0.3m | €0.2m | €0.2m | €0.1m | €0.05m | €0.02m | €0.003m | €0 | ▼ 100% |
| Financial debts170/4 | - | - | - | €0.1m | €0.05m | €0.02m | €0.003m | €0 | ▼ 100% |
| Amounts payable within one year42/48 | €1.7m | €2.0m | €1.5m | €1.4m | €1.4m | €1.6m | €1.3m | €1.2m | ▼ 13.5% |
| Current portion of amounts payable after more than one year42 | - | - | - | €0.1m | €0.09m | €0.1m | €0.04m | €0.003m | ▼ 92.6% |
| Financial debts43 | - | - | - | €0.07m | €0.1m | €0.1m | €0.1m | €0.2m | ▲ 38.5% |
| Credit institutions430/8 | - | - | - | €0.07m | €0.1m | €0.1m | €0.1m | €0.2m | ▲ 38.5% |
| Trade debts44 | €1.1m | €1.5m | €1.0m | €1.1m | €1.0m | €1.0m | €0.9m | €0.8m | ▼ 10.2% |
| Suppliers440/4 | - | - | - | €1.1m | €1.0m | €1.0m | €0.9m | €0.8m | ▼ 10.2% |
| Taxes, remuneration and social security45 | - | - | - | €0.2m | €0.2m | €0.3m | €0.3m | €0.2m | ▼ 27.4% |
| Taxes450/3 | - | - | - | €0.03m | €0.07m | €0.06m | €0.02m | €0.01m | ▼ 31.5% |
| Remuneration and social security454/9 | - | - | - | €0.1m | €0.1m | €0.2m | €0.3m | €0.2m | ▼ 27.2% |
| Other amounts payable47/48 | - | - | - | - | - | - | €0.03m | €0 | ▼ 100% |
| Accrued charges and deferred income492/3 | - | - | - | €0.02m | - | - | - | €0.003m | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €43,218 | €53,200 | €71,501 | €157,390 | €181,348 | €206,102 | €211,329 | €151,546 | ▼ 28.3% |
| + Depreciation and write-downs630 | €111,716 | €134,713 | €135,181 | €151,031 | €162,065 | €77,700 | €71,029 | €78,650 | ▲ 10.7% |
| Operating cash flow (approximation) | €154,934 | €187,913 | €206,682 | €308,420 | €343,413 | €283,801 | €282,358 | €230,196 | ▼ 18.5% |
| Investment in fixed assets (approximation) | - | -€70,826 | -€1,889 | -€99,886 | -€95,373 | -€54,106 | -€29,069 | -€33,328 | ▼ 14.7% |
| Change in cash | - | €291,704 | -€254,115 | €158,917 | - | - | -€177,180 | -€55,989 | ▲ 68.4% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Historical observation
In July 2024, 20,136 companies had the same profile as Mozer Professional Movers has now. Two years later, 95.0% were still going and 0.2% had gone bankrupt.
- Small
- 20 years or older
- solvency 30% or more
- a profit of 5% of the balance sheet or more
95.0%
was still going
4.7%
stopped otherwise
0.2%
went bankrupt
The bankruptcy probability of Mozer Professional Movers itself is higher: 0.6% within 12 months. It rests on far more data about Mozer Professional Movers than the profile alone.
Test of the method
The method was tested on the 497,446 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 20,136 companies, not a prediction for Mozer Professional Movers. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Latest 10 of 26 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 28-08-2026 | 2026-00491413 | |
| 31-12-2024 | full format | 20-06-2025 | 2025-00157260 | |
| 31-12-2023 | full format | 26-06-2024 | 2024-00162785 | |
| 31-12-2022 | full format | 30-06-2023 | 2023-00180183 | |
| 31-12-2021 | full format | 05-07-2022 | 2022-20131778 | |
| 31-12-2020 | full format | 24-06-2021 | 2021-23400126 | |
| 31-12-2019 | full format | 23-07-2020 | 2020-32500370 | |
| 31-12-2018 | full format | 12-07-2019 | 2019-32400221 | |
| 31-12-2017 | full format | 27-06-2018 | 2018-23600007 | |
| 31-12-2016 | full format | 27-06-2017 | 2017-23100253 |