MBK SERVICES
Open bankruptcyFrom the official registers: KBO 15 annual accounts at the National Bank publications in the Belgian Official Gazette
Financials · financial year 2023, micro format
Annual accounts 2023
- Financial year ended
- 31-12-2023
- Filed on
- 25-07-2024
- Format
- micro format
- Reference
- 2024-00319483
2019 to 2023, 5 financial years 2018 to 2023, 6 financial years
The operating result returns to profit in 2023: €4,051 after a loss of €83 in 2022, the highest result in the available series.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
How much of each euro of turnover is left from operations (EBIT margin) and what the assets earn (return on assets).
Use the arrow keys on the chart for the figures per year.
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Turnover70 | €1,200 | - | - | - | €1,800 | €6,800 | ▲ 278% |
| Goods, raw materials, services and sundry goods60/61 | - | - | - | - | €1,355 | €2,185 | ▲ 61.2% |
| Other operating charges640/8 | - | - | - | €527 | €528 | €564 | ▲ 7.0% |
| Gross operating margin9900 | -€2,584 | €29 | -€404 | -€261 | €445 | €4,615 | ▲ 938% |
| Operating profit (loss)9901 | -€2,584 | -€3,751 | -€751 | -€788 | -€83 | €4,051 | - |
| Financial charges65/66B | - | - | - | €724 | €630 | €642 | ▲ 2.0% |
| Recurring financial charges65 | €766 | €820 | €625 | €724 | €630 | €642 | ▲ 2.0% |
| Profit (loss) for the period before taxes9903 | -€3,350 | -€4,571 | -€1,376 | -€1,512 | -€712 | €3,409 | - |
| Profit (loss) for the period9904 | -€3,350 | -€4,571 | -€1,376 | -€1,512 | -€712 | €3,409 | - |
| Profit (loss) for the period to be appropriated9905 | -€3,350 | -€4,571 | -€1,376 | -€1,512 | -€712 | €3,409 | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Total assets20/58 | €13,793 | €378 | €250 | €0 | - | - | - |
| Financial fixed assets28 | - | - | - | €0 | - | - | - |
| Current assets29/58 | €13,793 | €378 | €250 | - | - | - | - |
| Amounts receivable within one year40/41 | €13,789 | €375 | €250 | - | - | - | - |
| Cash at bank and in hand54/58 | €4 | €3 | - | - | - | - | - |
| Equity and liabilities | |||||||
| Total equity and liabilities10/49 | €13,793 | €378 | €250 | €0 | €0 | €0 | - |
| Equity10/15 | €2,421 | -€2,151 | -€3,526 | -€5,038 | -€5,750 | -€2,341 | ▲ 59.3% |
| Contributions10/11 | €18,600 | €18,600 | €18,600 | €18,600 | €18,600 | €18,600 | = |
| Capital10 | - | - | - | €18,600 | €18,600 | €18,600 | = |
| Issued capital100 | - | - | - | €18,600 | €18,600 | €18,600 | = |
| Reserves13 | €26 | €26 | €26 | €26 | €26 | €26 | = |
| Non-distributable reserves130/1 | - | - | - | €26 | €26 | €26 | = |
| Legal reserve130 | - | - | - | €26 | €26 | €26 | = |
| Profit (loss) carried forward14 | -€16,205 | -€20,777 | -€22,152 | -€23,664 | -€24,376 | -€20,967 | ▲ 14.0% |
| Amounts payable17/49 | €11,373 | €2,529 | €3,776 | €5,038 | €5,750 | €2,341 | ▼ 59.3% |
| Amounts payable within one year42/48 | €11,261 | €2,529 | €3,776 | €5,038 | €5,750 | €2,341 | ▼ 59.3% |
| Financial debts43 | - | - | - | - | €2,531 | €1,390 | ▼ 45.1% |
| Credit institutions430/8 | - | - | - | - | €2,531 | €1,390 | ▼ 45.1% |
| Trade debts44 | €7,617 | - | - | - | - | €564 | - |
| Suppliers440/4 | - | - | - | - | - | €564 | - |
| Other amounts payable47/48 | - | - | - | €5,038 | €3,219 | €387 | ▼ 88.0% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€3,350 | -€4,571 | -€1,376 | -€1,512 | -€712 | €3,409 | - |
| Operating cash flow (approximation) | -€3,350 | -€4,571 | -€1,376 | -€1,512 | -€712 | €3,409 | - |
| Change in cash | - | -€1 | - | - | - | - | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Latest 10 of 15 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 25-07-2024 | 2024-00319483 | |
| 31-12-2022 | micro format | 16-08-2023 | 2023-00329779 | |
| 31-12-2021 | micro format | 03-10-2022 | 2022-20454569 | |
| 31-12-2020 | micro format | 27-08-2021 | 2021-55500371 | |
| 31-12-2019 | micro format | 11-09-2020 | 2020-53000359 | |
| 31-12-2018 | micro format | 09-10-2019 | 2019-69800529 | |
| 31-12-2017 | micro format | 28-09-2018 | 2018-68000037 | |
| 31-12-2016 | micro format | 27-09-2017 | 2017-65100591 | |
| 31-12-2015 | full format | 30-12-2016 | 2016-72200333 | |
| 31-12-2014 | full format | 28-09-2015 | 2015-61400380 |
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.