Van Mossel VMS Antwerpen

Diest ·KBO/BCE: BE 0464.884.772

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	15-07-2025	16 d early	2025-00276876
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00245632
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00262833
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20142191
31-12-2020	31-07-2021	24-08-2021	24 d late	2021-52200442
31-12-2019	31-07-2020	01-10-2020	62 d late	2020-57800230
31-12-2018	31-07-2019	21-10-2019	82 d late	2019-71000285
31-12-2017	31-07-2018	28-06-2018	33 d early	2018-25800518
31-12-2016	31-07-2017	17-07-2017	14 d early	2017-33900568
31-12-2015	31-07-2016	15-07-2016	16 d early	2016-32300460

Metric	This company	Sector median	Position in the sector
Solvency	21.7%	26.1%	better than 45% of 78 sector peers
Net result	€-1.60M	€4k	better than 5% of 78 sector peers
Equity	€2.34M	€116k	better than 90% of 78 sector peers
Staff costs	€5.72M	€225k	higher than 95% of 57 sector peers
Employees (FTE)	83.9	5.3	better than 91% of 42 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.80M
Fixed assets	21/28	€1.62M
Intangible fixed assets	21	€95k
Tangible fixed assets	22/27	€1.51M
Financial fixed assets	28	€15k
Current assets	29/58	€9.18M
Stocks & contracts in progress	3	€3.63M
Amounts receivable within one year	40/41	€4.74M
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.80M
Equity	10/15	€2.34M
Contributions / capital	10/11	€4.00M
Reserves	13	€150k
Accumulated profits (losses)	14	€-1.81M
Amounts payable	17/49	€8.46M
Amounts payable within one year	42/48	€8.37M
Trade debts payable within one year	44	€4.91M
Income statement
Turnover	70	€59.77M
Operating result	9901	€-880k
Financial income	75	€17k
Financial charges	65	€758k
Result before taxes	9903	€-1.59M
Income taxes	67/77	€5k
Net result for the period	9904	€-1.60M
Result to be appropriated	9905	€-1.60M

Summary

Deloitte Bedrijfsrevisoren Statutory auditor	-	- → 22-01-2019
Deloitte Bedrijfsrevisoren BV o.v.v.e. CVBA Statutory auditor succeeded by Ernst & Young Bedrijfsrevisoren in 2019	-	25-10-2017 → 22-01-2019
Ernst & Young Bedrijfsrevisoren Statutory auditor succeeded by EY Bedrijfsrevisoren BV in 2022	-	22-01-2019 → 28-02-2022

NACE primary	Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)(95311)
Legal form	Public limited company(014)
Incorporation	17-12-1998
Status	Active
Postal code	3290

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11024G0016/00S002	Flanders	2.5 ha	1 · 7,199 m²	-
11463D0326/00D003	Flanders	1.3 ha	1 · 6,782 m²	9.7 m · 3 fl.
12392B0345/00M000	Flanders	6,494 m²	1 · 2,166 m²	8.0 m · 2 fl.
11807G0044/00V003	Flanders	5,860 m²	1 · 5,062 m²	-
24120E0126/00D003	Flanders	2,899 m²	1 · 1,279 m²	26.9 m · 2 fl.
12403E0455/00A002	Flanders	2,841 m²	1 · 1,429 m²	8.3 m · 2 fl.