MOB CONSTRUCT
InactiveInactive since 26-08-2026; last annual accounts for fiscal year 2025. Dissolved and wound up in a single deed on 12-08-2026.
Signals
This company filed its last 7 accounts on average 36 days before the deadline; the sector median for financial year 2024 is 7 days before the deadline, and 36% of the sector filed late.
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History
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Financials · fiscal year 2025, micro schema
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- 2023 Total assets -74% on 2022. Cause not known from the registers.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | €17,866 | €33,886 | €27,907 | -€81 | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €26,034 | €25,931 | €24,921 | €24,206 | €11,602 | ▼ 52.1% |
| Other operating charges640/8 | €1,370 | €788 | €589 | €14,226 | €1,398 | ▼ 90.2% |
| Non-recurring operating charges66A | - | - | - | - | €266 | - |
| Gross operating margin9900 | -€46,169 | €110,099 | €28,400 | €22,405 | €64,961 | ▲ 190% |
| Operating profit (loss)9901 | -€91,439 | €49,494 | -€25,016 | -€15,945 | €51,696 | ▲ 424% |
| Financial income75/76B | €221 | €262 | €83 | - | €1 | - |
| Recurring financial income75 | €221 | €262 | €83 | - | €1 | - |
| Financial charges65/66B | €3,030 | €7,306 | €6,848 | €1,322 | €1,561 | ▲ 18.1% |
| Recurring financial charges65 | €3,030 | €7,306 | €6,848 | €1,322 | €1,561 | ▲ 18.1% |
| Profit (loss) for the period before taxes9903 | -€94,248 | €42,451 | -€31,782 | -€17,266 | €50,136 | ▲ 390% |
| Income taxes67/77 | - | - | €346 | €230 | -€4 | ▼ 102% |
| Profit (loss) for the period9904 | -€94,248 | €42,451 | -€32,128 | -€17,496 | €50,139 | ▲ 387% |
| Profit (loss) for the period to be appropriated9905 | -€94,248 | €42,451 | -€32,128 | -€17,496 | €50,139 | ▲ 387% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €316,612 | €276,829 | €72,665 | €47,671 | €5,634 | ▼ 88.2% |
| Fixed assets21/28 | €82,900 | €76,301 | €54,825 | €19,179 | €3,956 | ▼ 79.4% |
| Tangible fixed assets22/27 | €82,900 | €76,301 | €54,825 | €19,179 | €3,956 | ▼ 79.4% |
| Plant, machinery and equipment23 | €3,551 | €5,826 | €5,466 | €5,755 | €3,247 | ▼ 43.6% |
| Furniture and vehicles24 | €79,349 | €48,904 | €32,333 | €13,424 | €709 | ▼ 94.7% |
| Leasing and similar rights25 | - | €21,572 | €17,026 | - | - | - |
| Current assets29/58 | €233,712 | €200,528 | €17,840 | €28,492 | €1,678 | ▼ 94.1% |
| Stocks and contracts in progress3 | €224,372 | €186,844 | - | - | - | - |
| Stocks30/36 | €224,372 | €186,844 | - | - | - | - |
| Amounts receivable within one year40/41 | €6,965 | €10,313 | €7,154 | €25,241 | €307 | ▼ 98.8% |
| Trade receivables40 | €2,593 | - | €7,154 | €25,241 | - | - |
| Other amounts receivable41 | €4,372 | €10,313 | - | - | €307 | - |
| Cash at bank and in hand54/58 | €1,407 | €322 | €7,881 | €1,074 | €76 | ▼ 92.9% |
| Deferred charges and accrued income490/1 | €967 | €3,048 | €2,805 | €2,177 | €1,295 | ▼ 40.5% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €316,612 | €276,829 | €72,665 | €47,671 | €5,634 | ▼ 88.2% |
| Equity10/15 | -€42,290 | €160 | -€31,968 | -€49,463 | €676 | ▲ 101% |
| Contributions10/11 | €115,000 | €115,000 | €115,000 | €115,000 | €115,000 | = |
| Outside capital11 | €115,000 | - | - | - | - | - |
| Other1109/19 | €115,000 | - | - | - | - | - |
| Profit (loss) carried forward14 | -€157,290 | -€114,840 | -€146,968 | -€164,463 | -€114,324 | ▲ 30.5% |
| Amounts payable17/49 | €358,902 | €276,669 | €104,632 | €97,134 | €4,958 | ▼ 94.9% |
| Amounts payable after more than one year17 | €63,886 | €54,932 | €47,345 | €39,595 | - | - |
| Financial debts170/4 | €63,886 | €54,932 | €47,345 | €39,595 | - | - |
| Amounts payable within one year42/48 | €292,474 | €221,623 | €57,287 | €57,531 | €4,958 | ▼ 91.4% |
| Current portion of amounts payable after more than one year42 | €210,992 | €136,254 | €7,587 | €7,750 | - | - |
| Financial debts43 | - | - | €789 | - | - | - |
| Credit institutions430/8 | - | - | €789 | - | - | - |
| Trade debts44 | €9,904 | €9,967 | €1,675 | €3,882 | €1,458 | ▼ 62.4% |
| Suppliers440/4 | €9,904 | €9,967 | €1,675 | €3,882 | €1,458 | ▼ 62.4% |
| Taxes, remuneration and social security45 | €21,579 | €12,106 | €3,884 | €2,885 | €191 | ▼ 93.4% |
| Taxes450/3 | €42 | €1,473 | €3,884 | €2,885 | €191 | ▼ 93.4% |
| Remuneration and social security454/9 | €21,538 | €10,633 | - | - | - | - |
| Other amounts payable47/48 | €49,999 | €63,296 | €43,352 | €43,015 | €3,309 | ▼ 92.3% |
| Accrued charges and deferred income492/3 | €2,543 | €114 | - | €7 | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€94,248 | €42,451 | -€32,128 | -€17,496 | €50,139 | ▲ 387% |
| + Depreciation and write-downs630 | €26,034 | €25,931 | €24,921 | €24,206 | €11,602 | ▼ 52.1% |
| Operating cash flow (approximation) | -€68,214 | €68,382 | -€7,207 | €6,710 | €61,741 | ▲ 820% |
| Investment in fixed assets (approximation) | - | -€19,332 | -€3,444 | €11,440 | €3,621 | ▼ 68.4% |
| Change in cash | - | -€1,084 | €7,559 | -€6,807 | -€998 | ▲ 85.3% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
01-09
State Gazette act
End & cessationAppointment: Adrien Tullii (statutory auditor) · Resignation: Catherine KERCKHOFS (director) · Net-asset statement11 facts ▸
- General meeting, 12-08-2026
- Other statement, 05-07-2026
- Net-asset statement, 31-05-2026
- Auditor appointment, Adrien Tullii
- Auditor report, 28-07-2026
- Declaration, connaissance des associés, Les associés déclarent en avoir une parfaite connaissance
- Dissolution, 12-08-2026
- Liquidation closure, 12-08-2026
- Director discharge, Catherine KERCKHOFS (director)
- Director resignation, Catherine KERCKHOFS (director)
- Power of attorney, Catherine KERCKHOFS
Show earlier events
About the unread acts
Of the 4 Belgian State Gazette acts we know for this company, 1 has been read. The other 3 have not been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
Statutory auditor 1
Not every act has been read: a resignation may be missing here
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 61038B0542/00H000 | Wallonia | 1,269 m² | 1 · 207 m² | 6.0 m · 2 fl. |
Linked by address, not proof of ownership
Mandate history
- Board
- Statutory auditor
- began earlier
| Name | Functions and periods |
|---|---|
| Adrien Tullii |
|
| Catherine KERCKHOFS |
|
Articles of association
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Identification & contact
The company is no longer active; its Peppol card can remain until its access point withdraws it.
Register as of 26 September 2026 · Peppol Directory
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