BRASSERIE MOBIUS

Sombreffe ·KBO/BCE: BE 0774.488.580

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00130215
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00229308
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00211985

Metric	This company	Sector median	Position in the sector
Solvency	19.0%	25.2%	better than 44% of 3380 sector peers
Net result	€-25k	€4k	better than 11% of 3366 sector peers
Equity	€37k	€22k	better than 60% of 3387 sector peers
Gross operating margin	€76k	€19k	better than 79% of 3352 sector peers
Staff costs	€47k	€27k	higher than 67% of 946 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€195k
Fixed assets	21/28	€68k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€67k
Financial fixed assets	28	€983
Current assets	29/58	€127k
Stocks & contracts in progress	3	€52k
Amounts receivable within one year	40/41	€32k
Investments	50/53	€0
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€195k
Equity	10/15	€37k
Contributions / capital	10/11	€51k
Reserves	13	€0
Accumulated profits (losses)	14	€-14k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€158k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€128k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€-17k
Financial income	75	€40
Financial charges	65	€8k
Result before taxes	9903	€-25k
Income taxes	67/77	€193
Net result for the period	9904	€-25k
Result to be appropriated	9905	€-25k

Summary