MOBBIT
Annual accounts 2023
micro format, filed on 15-07-2024, 16 days before the deadlineTurnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Balance sheet
balance sheet total €67,816 on 31-12-2023in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||
20/58 |
67,816 | 80,398 | 99,701 | 150,655 | 119,553 | 161,259 | 176,002 | 122,442 | 131,936 | 28,696 | 27,367 | 22,985 | 21,868 | 24,182 | 35,700 | 47,395 | 63,770 | 15,662 | |
21/28 |
33,505 | 43,623 | 53,742 | 64,250 | 73,766 | 73,766 | 80,568 | 85,438 | 84,744 | - | 588 | 1,603 | 7,789 | 16,144 | 25,029 | 35,169 | 45,291 | 1,093 | |
21 |
33,479 | 43,356 | 53,233 | 63,109 | 72,986 | 72,986 | 79,398 | 85,438 | 84,744 | - | - | - | - | - | - | - | - | - | |
22/27 |
26 | 267 | 509 | 1,140 | 780 | 780 | 1,170 | - | - | - | 588 | 1,603 | 7,789 | 16,144 | 25,029 | 35,169 | 45,291 | 1,093 | |
23 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 121 | 363 | 275 | |
24 |
26 | 267 | 509 | 1,140 | 780 | 780 | 1,170 | - | - | - | 588 | 1,603 | 7,789 | 16,144 | 25,029 | 35,049 | 44,928 | 818 | |
29/58 |
34,311 | 36,775 | 45,959 | 86,405 | 45,787 | 87,493 | 95,434 | 37,004 | 47,192 | 28,696 | 26,780 | 21,382 | 14,080 | 8,038 | 10,671 | 12,225 | 18,479 | 14,569 | |
29 |
- | - | - | - | - | - | 47,400 | 23,700 | 23,783 | 20,360 | 12,960 | 12,385 | 830 | - | - | - | - | - | |
291 |
- | - | - | - | - | - | 47,400 | 23,700 | 23,783 | 20,360 | 12,960 | 12,385 | 830 | - | - | - | - | - | |
3 |
22,597 | 22,597 | 23,575 | 23,575 | 24,228 | 25,282 | 35,772 | - | - | - | - | - | - | - | - | - | - | - | |
30/36 |
22,597 | 22,597 | 23,575 | 23,575 | 24,228 | 25,282 | 35,772 | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
4,657 | 3,194 | 3,401 | 3,048 | 12,563 | 16,874 | 3,582 | 8,168 | 17,196 | 154 | 5,052 | 7,366 | 8,009 | 3,800 | 8,218 | 10,003 | 11,222 | 10,254 | |
40 |
1,153 | - | - | 2,723 | - | 14,193 | 215 | 5,199 | 469 | 154 | 4,742 | 7,366 | 8,009 | 3,800 | 8,218 | 8,889 | 7,204 | 3,891 | |
41 |
3,504 | 3,194 | 3,401 | 324 | 12,563 | 2,681 | 3,366 | 2,969 | 16,728 | - | 310 | - | - | - | - | 1,114 | 4,018 | 6,363 | |
54/58 |
6,634 | 10,984 | 18,911 | 59,782 | 8,995 | 45,334 | 4,889 | 4,188 | 6,213 | 6,649 | 8,768 | 1,631 | 5,241 | 4,238 | 2,453 | 2,223 | 7,257 | 4,314 | |
490/1 |
423 | - | 71 | - | - | 3 | 3,792 | 948 | - | 1,533 | - | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||||
10/49 |
67,816 | 80,398 | 99,701 | 150,655 | 119,553 | 161,259 | 176,002 | 122,442 | 131,936 | 28,696 | 27,367 | 22,985 | 21,868 | 24,182 | 35,700 | 47,395 | 63,770 | 15,662 | |
10/15 |
-339,349 | -326,716 | -311,245 | -284,767 | -174,443 | 50,470 | -189,600 | -30,496 | 26,924 | 24,455 | 21,092 | 17,627 | 14,574 | 9,860 | 12,461 | 10,047 | 13,678 | 14,373 | |
10/11 |
151,702 | 151,702 | 151,702 | 151,702 | 149,750 | 149,750 | 24,750 | 24,750 | 24,750 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 12,400 | |
10 |
149,750 | 149,750 | 149,750 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
149,750 | 149,750 | 149,750 | 149,750 | 149,750 | 149,750 | 24,750 | 24,750 | 24,750 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | 18,550 | |
101 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,150 | |
11 |
1,952 | 1,952 | 1,952 | 1,952 | 1,952 | 1,952 | 1,952 | 1,952 | 1,952 | - | - | - | - | - | - | - | - | - | |
1100/10 |
1,952 | 1,952 | 1,952 | 1,952 | 1,952 | 1,952 | 1,952 | 1,952 | 1,952 | - | - | - | - | - | - | - | - | - | |
13 |
208,405 | 208,405 | 208,405 | 208,405 | 208,405 | 208,405 | 5,905 | 5,905 | 5,905 | 5,905 | 2,542 | 1,973 | 1,973 | 1,973 | 1,973 | 1,973 | 1,973 | 1,973 | |
130/1 |
204,355 | 204,355 | 204,355 | 204,355 | 202,500 | 202,500 | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,855 | 1,569 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | |
1319 |
202,500 | 202,500 | 202,500 | 202,500 | 202,500 | 202,500 | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
4,050 | 4,050 | 4,050 | 4,050 | 4,050 | 4,050 | 4,050 | 4,050 | 4,050 | 4,050 | 973 | 973 | 973 | 973 | 973 | 973 | 973 | 973 | |
14 |
-699,455 | -686,822 | -671,352 | -644,873 | -534,549 | -309,636 | -222,207 | -63,103 | -5,682 | - | - | -2,896 | -5,948 | -10,662 | -8,061 | -10,475 | -6,844 | - | |
17/49 |
407,164 | 407,114 | 410,946 | 435,422 | 293,996 | 110,789 | 365,602 | 152,939 | 105,012 | 4,241 | 6,276 | 5,359 | 7,294 | 14,322 | 23,239 | 37,348 | 50,092 | 1,289 | |
17 |
300,000 | 300,000 | 300,000 | 300,000 | 200,000 | 25,000 | 202,500 | 125,000 | 50,000 | - | - | - | - | 10,036 | 21,194 | 36,548 | 46,734 | - | |
170/4 |
300,000 | 300,000 | 300,000 | 300,000 | 200,000 | 25,000 | 202,500 | 125,000 | 50,000 | - | - | - | - | 10,036 | 21,194 | 36,548 | 46,734 | - | |
42/48 |
102,722 | 102,651 | 106,006 | 130,274 | 88,913 | 80,588 | 152,085 | 24,203 | 54,845 | 4,241 | 6,276 | 5,359 | 7,294 | 4,286 | 2,044 | 800 | 3,358 | 1,289 | |
44 |
100,363 | 100,292 | 100,363 | 123,795 | 83,334 | 77,768 | 97,906 | 22,461 | 53,243 | 458 | 3,094 | 713 | 1,679 | 2,290 | 719 | 640 | 2,373 | 223 | |
440/4 |
100,363 | 100,292 | 100,363 | 123,795 | 83,334 | 77,768 | 97,906 | 22,461 | 53,243 | 458 | 3,094 | 713 | 1,679 | 2,290 | 719 | 640 | 2,373 | 223 | |
46 |
- | - | - | 900 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
45 |
- | - | - | - | - | - | - | - | - | 3,783 | 3,182 | 4,646 | 5,615 | 1,997 | 1,326 | 159 | 984 | 1,066 | |
450/3 |
- | - | - | - | - | - | - | - | - | 3,783 | 3,182 | 4,646 | 5,615 | 1,997 | 1,326 | 159 | 984 | 1,066 | |
47/48 |
2,359 | 2,359 | 5,643 | 5,579 | 5,579 | 2,821 | 54,179 | 1,742 | 1,602 | - | - | - | - | - | - | - | - | - | |
492/3 |
4,442 | 4,463 | 4,940 | 5,148 | 5,083 | 5,201 | 11,017 | 3,736 | 167 | - | - | - | - | - | - | - | - | - | |
| Income statement | |||||||||||||||||||
76A |
- | - | - | - | - | 1,350 | - | - | - | 5,882 | - | - | - | - | - | - | - | - | |
9900 |
-1,982 | -5,312 | -10,512 | -98,444 | -221,900 | -66,712 | -141,817 | -44,396 | -6,746 | -1,704 | 7,562 | 14,354 | 20,553 | 9,637 | 14,406 | 8,470 | 1,833 | 5,166 | |
630 |
10,118 | 10,118 | 10,118 | 10,482 | - | 10,267 | 10,267 | 9,493 | - | - | 1,016 | 7,949 | 9,621 | 9,360 | 10,140 | 10,621 | 3,674 | 481 | |
640/8 |
489 | - | 5,755 | 779 | 959 | 410 | 461 | 600 | 560 | 850 | 1,229 | 1,190 | 1,511 | 1,760 | 1,707 | 1,440 | 5,040 | 1,628 | |
66A |
- | - | - | - | - | - | - | - | - | 588 | - | - | - | - | - | - | - | - | |
9901 |
-12,589 | -15,431 | -26,385 | -109,706 | -222,859 | -77,388 | -152,545 | -54,490 | -7,305 | -2,554 | 5,318 | 5,215 | 9,420 | -1,483 | 2,559 | -3,592 | -6,881 | 3,057 | |
75/76B |
- | - | 18 | - | 15 | 1 | 952 | 948 | 1,791 | 1,536 | 752 | 888 | 3 | 2 | 7 | 11 | 9 | 17 | |
75 |
- | - | 18 | - | 15 | 1 | 952 | 948 | 1,791 | 1,536 | 752 | 888 | 3 | 2 | 7 | 11 | 9 | 17 | |
65/66B |
44 | 40 | 111 | 618 | 2,069 | 10,042 | 7,511 | 3,879 | 167 | 62 | 49 | 66 | 25 | 29 | 29 | 49 | 49 | 37 | |
65 |
44 | 40 | 111 | 618 | 2,069 | 10,042 | 7,511 | 3,879 | 167 | 62 | 49 | 66 | 25 | 29 | 29 | 49 | 49 | 37 | |
9903 |
-12,633 | -15,471 | -26,478 | -110,324 | -224,913 | -87,429 | -159,104 | -57,421 | -5,682 | 4,215 | 6,021 | 6,037 | 9,399 | -1,510 | 2,537 | -3,630 | -6,921 | 3,037 | |
67/77 |
- | - | - | - | - | 0 | - | - | - | 852 | 2,555 | 2,985 | 4,685 | 1,091 | 123 | 1 | -77 | 1,065 | |
9904 |
-12,633 | -15,471 | -26,478 | -110,324 | -224,913 | -87,430 | -159,104 | -57,421 | -5,682 | 3,363 | 3,465 | 3,052 | 4,714 | -2,601 | 2,414 | -3,631 | -6,844 | 1,973 | |
9905 |
-12,633 | -15,471 | -26,478 | -110,324 | -224,913 | -87,430 | -159,104 | -57,421 | -5,682 | 3,363 | 3,465 | 3,052 | 4,714 | -2,601 | 2,414 | -3,631 | -6,844 | 1,973 | |
| Appropriation of the result | |||||||||||||||||||
9906 |
-699,455 | -686,822 | -671,352 | -644,873 | -534,549 | -309,636 | -222,207 | -63,103 | -5,682 | 3,363 | 569 | -2,896 | -5,948 | -10,662 | -8,061 | -10,475 | -6,844 | 1,973 | |
14P |
-686,822 | -671,352 | -644,873 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | 3,363 | 569 | - | - | - | - | - | - | 1,973 | |
6920 |
- | - | - | - | - | - | - | - | - | 286 | 569 | - | - | - | - | - | - | 1,000 | |
6921 |
- | - | - | - | - | - | - | - | - | 3,077 | - | - | - | - | - | - | - | 973 | |
| Document | |||||||||||||||||||
The notes to these accounts have 7 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 2023 (PDF), filed on 15-07-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 15-07-2024 | 2024-00245851 | |
| 31-12-2022 | micro format | 30-08-2023 | 2023-00401888 | |
| 31-12-2021 | abbreviated format | 03-08-2022 | 2022-20266135 | |
| 31-12-2020 | abbreviated format | 30-07-2021 | 2021-44500552 | |
| 31-12-2019 | micro format | 31-08-2020 | 2020-48800161 | |
| 31-12-2018 | micro format | 19-07-2019 | 2019-35400038 | |
| 31-12-2017 | micro format | 26-06-2018 | 2018-24100251 | |
| 31-12-2016 | micro format | 24-08-2017 | 2017-47400489 | |
| 31-12-2015 | abbreviated format | 23-08-2016 | 2016-45900280 | |
| 31-12-2014 | abbreviated format | 31-08-2015 | 2015-56700372 | |
| 31-12-2013 | abbreviated format | 29-07-2014 | 2014-35300406 | |
| 31-12-2012 | abbreviated format | 27-09-2013 | 2013-59600179 | |
| 31-12-2011 | abbreviated format | 24-07-2012 | 2012-33500344 | |
| 31-12-2010 | abbreviated format | 15-06-2011 | 2011-15900228 | |
| 31-12-2009 | abbreviated format | 20-08-2010 | 2010-42300091 | |
| 31-12-2008 | abbreviated format | 06-08-2009 | 2009-54700114 | |
| 31-12-2007 | abbreviated format | 20-08-2008 | 2008-58400020 | |
| 31-12-2006 | abbreviated format | 01-10-2007 | 2007-74900153 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -2,471 | -5,312 | -16,267 | -99,224 | - | -67,122 | -142,278 | -44,996 | - | - | 6,333 | 13,164 | 19,041 | 7,877 | 12,700 | 7,030 | -3,207 | 3,538 | ||
| -2,514 | -5,353 | -16,360 | -99,842 | - | -77,163 | -148,837 | -47,928 | - | - | 4,481 | 11,001 | 14,335 | 6,759 | 12,554 | 6,990 | -3,170 | 2,454 | ||
| 0 | 0 | -390 | 966 | - | 3,465 | 5,396 | 10,187 | 84,744 | - | 0 | 1,763 | 1,265 | 475 | 0 | 500 | 47,872 | 1,574 | ||
| -4,350 | -7,927 | -40,871 | 50,787 | -36,339 | 40,446 | 701 | -2,025 | -436 | -2,119 | 7,137 | -3,610 | 1,003 | 1,785 | 231 | -5,034 | 2,943 | - | ||
| -68,411 | -65,876 | -60,047 | -43,869 | -43,126 | 6,905 | -56,651 | 12,801 | -7,652 | 24,455 | 20,504 | 16,023 | 6,786 | 3,751 | 8,626 | 11,426 | 15,121 | 13,279 | ||
| -500.4% | -406.4% | -312.2% | -189.0% | -145.9% | 31.3% | -107.7% | -24.9% | 20.4% | 85.2% | 77.1% | 76.7% | 66.6% | 40.8% | 34.9% | 21.2% | 21.4% | 91.8% | ||
| 0.33 | 0.36 | 0.43 | 0.66 | 0.51 | 1.09 | 0.63 | 1.53 | 0.86 | 6.77 | 4.27 | 3.99 | 1.93 | 1.88 | 5.22 | 15.29 | 5.50 | 11.30 | ||
| 0.11 | 0.14 | 0.21 | 0.48 | 0.24 | 0.77 | 0.39 | 1.53 | 0.86 | 6.77 | 4.27 | 3.99 | 1.93 | 1.88 | 5.22 | 15.29 | 5.50 | 11.30 | ||
| - | - | - | - | - | 2.20 | - | - | 3.90 | 0.17 | 0.30 | 0.30 | 0.50 | 1.45 | 1.86 | 3.72 | 3.66 | 0.09 | ||
| - | - | - | - | - | -173.2% | - | - | -21.1% | 13.8% | 16.4% | 17.3% | 32.3% | -26.4% | 19.4% | -36.1% | -50.0% | 13.7% | ||
| -18.6% | -19.2% | -26.6% | -73.2% | -188.1% | -54.2% | -90.4% | -46.9% | -4.3% | 11.7% | 12.7% | 13.3% | 21.6% | -10.8% | 6.8% | -7.7% | -10.7% | 12.6% | ||
| -56.66 | -131.92 | -146.25 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.
Insights on MOBBIT
The operating result for 2023 is a loss of €12,589, smaller than the loss of €15,431 in 2022.
Equity is negative. Debt (€407,164) exceeds the balance-sheet total (€67,816).
- 2020 Net result +51% on 2019. The accounts now follow the abbreviated format, last year the micro format.