MOB CONSTRUCT
Annual accounts 2025
micro format, filed on 02-06-2026, 59 days before the deadline€64,961
▲ 190%
€51,696
▲ €67,641
€50,139
▲ €67,635
-€3,280
▲ €25,759
12.0%
▲ 115.8 percentage points
0.34
▼ 0.16
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €200,000. Estimated: probably between €130,000 and €340,000.
Balance sheet
balance sheet total €5,634 on 31-12-2025What the company ownsHow it is paid for
in euro
in euro
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
5,634 | 47,671 | 72,665 | 276,829 | 316,612 | 226,323 | 183,469 | 330,307 | 145,010 | 121,080 | |
21/28 |
3,956 | 19,179 | 54,825 | 76,301 | 82,900 | 100,265 | 31,543 | 17,543 | 22,664 | 116,103 | |
22/27 |
3,956 | 19,179 | 54,825 | 76,301 | 82,900 | 100,265 | 31,543 | 17,543 | 22,664 | 116,103 | |
22 |
- | - | - | - | - | - | - | - | - | 105,000 | |
23 |
3,247 | 5,755 | 5,466 | 5,826 | 3,551 | 300 | 2,673 | 4,673 | 6,218 | 10,353 | |
24 |
709 | 13,424 | 32,333 | 48,904 | 79,349 | 99,965 | 28,870 | 12,869 | 16,445 | 750 | |
25 |
- | - | 17,026 | 21,572 | - | - | - | - | - | - | |
29/58 |
1,678 | 28,492 | 17,840 | 200,528 | 233,712 | 126,058 | 151,926 | 312,764 | 122,346 | 4,977 | |
3 |
- | - | - | 186,844 | 224,372 | 104,017 | 106,057 | 272,638 | 55,000 | - | |
30/36 |
- | - | - | 186,844 | 224,372 | 104,017 | 106,057 | 272,638 | 55,000 | - | |
40/41 |
307 | 25,241 | 7,154 | 10,313 | 6,965 | 1,194 | 20,722 | 29,708 | 8,033 | 4,977 | |
40 |
- | 25,241 | 7,154 | - | 2,593 | - | 20,000 | 22,833 | 7,842 | - | |
41 |
307 | - | - | 10,313 | 4,372 | 1,194 | 722 | 6,875 | 191 | 4,977 | |
54/58 |
76 | 1,074 | 7,881 | 322 | 1,407 | 19,348 | 22,590 | 8,902 | 59,313 | - | |
490/1 |
1,295 | 2,177 | 2,805 | 3,048 | 967 | 1,500 | 2,557 | 1,516 | - | - | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
5,634 | 47,671 | 72,665 | 276,829 | 316,612 | 226,323 | 183,469 | 330,307 | 145,010 | 121,080 | |
10/15 |
676 | -49,463 | -31,968 | 160 | -42,290 | 51,958 | 117,236 | -29,069 | 109,788 | -59,928 | |
10/11 |
115,000 | 115,000 | 115,000 | 115,000 | 115,000 | 115,000 | 115,000 | 115,000 | 115,000 | 115,000 | |
100 |
- | - | - | - | - | - | 115,000 | 115,000 | 115,000 | 115,000 | |
11 |
- | - | - | - | 115,000 | 115,000 | - | - | - | - | |
1109/19 |
- | - | - | - | 115,000 | 115,000 | - | - | - | - | |
14 |
-114,324 | -164,463 | -146,968 | -114,840 | -157,290 | -63,042 | 2,236 | -144,069 | -5,212 | -174,928 | |
17/49 |
4,958 | 97,134 | 104,632 | 276,669 | 358,902 | 174,365 | 66,233 | 359,376 | 35,222 | 181,008 | |
17 |
- | 39,595 | 47,345 | 54,932 | 63,886 | 77,603 | 14,726 | 301,703 | 7,700 | - | |
170/4 |
- | 39,595 | 47,345 | 54,932 | 63,886 | 77,603 | 14,726 | 301,703 | 7,700 | - | |
42/48 |
4,958 | 57,531 | 57,287 | 221,623 | 292,474 | 96,763 | 51,458 | 54,277 | 27,522 | 181,008 | |
42 |
- | 7,750 | 7,587 | 136,254 | 210,992 | 13,945 | 7,891 | 5,021 | 2,893 | - | |
43 |
- | - | 789 | - | - | - | - | - | 344 | 144,559 | |
430/8 |
- | - | 789 | - | - | - | - | - | 344 | 144,559 | |
44 |
1,458 | 3,882 | 1,675 | 9,967 | 9,904 | 24,701 | 6,050 | 36,069 | 5,749 | 23,345 | |
440/4 |
1,458 | 3,882 | 1,675 | 9,967 | 9,904 | 24,701 | 6,050 | 36,069 | 5,749 | 23,345 | |
45 |
191 | 2,885 | 3,884 | 12,106 | 21,579 | 14,937 | 9,001 | 7,417 | 12,594 | 6,500 | |
450/3 |
191 | 2,885 | 3,884 | 1,473 | 42 | 888 | 6,097 | 157 | 12,594 | 1,100 | |
454/9 |
- | - | - | 10,633 | 21,538 | 14,049 | 2,904 | 7,261 | - | 5,400 | |
47/48 |
3,309 | 43,015 | 43,352 | 63,296 | 49,999 | 43,179 | 28,516 | 5,769 | 5,944 | 6,605 | |
492/3 |
- | 7 | - | 114 | 2,543 | - | 48 | 3,396 | - | - | |
| Income statement | |||||||||||
9900 |
64,961 | 22,405 | 28,400 | 110,099 | -46,169 | -27,480 | 202,673 | -101,355 | 195,357 | -165,278 | |
62 |
- | -81 | 27,907 | 33,886 | 17,866 | 20,654 | 20,534 | 14,484 | 2,121 | - | |
630 |
11,602 | 24,206 | 24,921 | 25,931 | 26,034 | 15,920 | 23,339 | 11,659 | 9,999 | 5,656 | |
640/8 |
1,398 | 14,226 | 589 | 788 | 1,370 | 3,070 | 1,398 | 4,126 | 9,341 | 1,401 | |
66A |
266 | - | - | - | - | - | - | - | - | - | |
9901 |
51,696 | -15,945 | -25,016 | 49,494 | -91,439 | -67,123 | 157,402 | -131,624 | 173,897 | -172,335 | |
75/76B |
1 | - | 83 | 262 | 221 | 2,778 | 2,387 | 1,473 | 1,047 | 570 | |
75 |
1 | - | 83 | 262 | 221 | 2,778 | 2,387 | 1,473 | 1,047 | 570 | |
65/66B |
1,561 | 1,322 | 6,848 | 7,306 | 3,030 | 934 | 13,483 | 8,706 | 5,227 | 3,163 | |
65 |
1,561 | 1,322 | 6,848 | 7,306 | 3,030 | 934 | 13,483 | 8,706 | 5,227 | 3,163 | |
9903 |
50,136 | -17,266 | -31,782 | 42,451 | -94,248 | -65,279 | 146,305 | -138,857 | 169,716 | -174,928 | |
67/77 |
-4 | 230 | 346 | - | - | - | - | - | - | - | |
9904 |
50,139 | -17,496 | -32,128 | 42,451 | -94,248 | -65,279 | 146,305 | -138,857 | 169,716 | -174,928 | |
9905 |
50,139 | -17,496 | -32,128 | 42,451 | -94,248 | -65,279 | 146,305 | -138,857 | 169,716 | -174,928 | |
| Appropriation of the result | |||||||||||
9906 |
-114,324 | -164,463 | -146,968 | -114,840 | -157,290 | -63,042 | 2,236 | -144,069 | -5,212 | -174,928 | |
14P |
-164,463 | -146,968 | -114,840 | -157,290 | -63,042 | - | - | - | - | - | |
| Social balance sheet | |||||||||||
9087 |
- | 0 | 1 | 1 | 0.8 | 0.7 | 0.7 | 0.5 | - | - | |
Hours worked1013 |
- | 0 | - | 1,778 | 854 | 1,160 | 1,175 | 665 | - | - | |
| Document | |||||||||||
The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 02-06-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 02-06-2026 | 2026-00134425 | |
| 31-12-2024 | micro format | 12-06-2025 | 2025-00133912 | |
| 31-12-2023 | micro format | 07-06-2024 | 2024-00115015 | |
| 31-12-2022 | micro format | 13-06-2023 | 2023-00122228 | |
| 31-12-2021 | micro format | 28-06-2022 | 2022-20099810 | |
| 31-12-2020 | micro format | 30-06-2021 | 2021-28100034 | |
| 31-12-2019 | micro format | 25-08-2020 | 2020-45100458 | |
| 31-12-2018 | micro format | 30-09-2019 | 2019-68100104 | |
| 31-12-2017 | micro format | 31-10-2018 | 2018-71700357 | |
| 31-12-2016 | micro format | 23-08-2017 | 2017-48100498 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 63,298 | 8,261 | -95 | 75,425 | -65,405 | -51,204 | 180,741 | -119,964 | 183,895 | -166,679 | ||
| 61,741 | 6,710 | -7,207 | 68,382 | -68,214 | -49,359 | 169,644 | -127,197 | 179,715 | -169,272 | ||
| -3,621 | 2,555 | 3,444 | 28,443 | 8,670 | 84,641 | 60,065 | 7,316 | 22,309 | 121,760 | ||
| -998 | -6,807 | 7,559 | -1,084 | -17,941 | -3,242 | 13,688 | -50,412 | - | - | ||
| -3,280 | -29,040 | -39,447 | -21,095 | -58,762 | 29,296 | 100,468 | 258,487 | 94,824 | -176,032 | ||
| 12.0% | -103.8% | -44.0% | 0.1% | -13.4% | 23.0% | 63.9% | -8.8% | 75.7% | -49.5% | ||
| 0.34 | 0.50 | 0.31 | 0.90 | 0.80 | 1.30 | 2.95 | 5.76 | 4.45 | 0.03 | ||
| 0.34 | 0.50 | 0.31 | 0.06 | 0.03 | 0.23 | 0.89 | 0.74 | 2.45 | 0.03 | ||
| - | - | - | - | - | 3.36 | 0.56 | - | 0.32 | - | ||
| - | - | - | - | - | -125.6% | 124.8% | - | 154.6% | - | ||
| 889.9% | -36.7% | -44.2% | 15.3% | -29.8% | -28.8% | 79.7% | -42.0% | 117.0% | -144.5% | ||
| 40.55 | 6.25 | -0.01 | 10.32 | -21.58 | - | - | - | - | - |
The equity ratios are withheld because equity of €676 is too small for a meaningful ratio.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|
| Employees at the balance-sheet date | 0 | - | 1 | 1 |
| full-time | 0 | - | 1 | 1 |
| part-time | 0 | - | - | - |
| in full-time equivalents | - | - | 1 | 1 |
| 0 | 1 | 1 | 0.8 | |
| On a permanent contract | - | 1 | 1 | 1 |
Source: social balance sheet in the 2021 to 2024 annual accounts
Securities and guarantees
on own assets and for others| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Mortgages, amount registered | - | - | - | €25,000 | €25,000 |
| - | - | - | €215,000 | €215,000 | |
| Carrying value of the mortgaged assets | - | - | - | €186,844 | €224,372 |
Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | €2,555 | €3,444 | €28,443 | €8,670 |
| €11,602 | €24,206 | €24,921 | €25,931 | €26,034 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on MOB CONSTRUCT
The operating result for 2025 is a profit of €51,696, after a loss of €15,945 in 2024. It is the highest result since 2019.
Debt's share of the balance-sheet total is 88.0%.