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MOBBIT

Dissolved and wound up on 23-12-2024 KBO/BCE: BE 0879.529.484

Annual accounts 2023

micro format, filed on 15-07-2024, 16 days before the deadline
-€1,982
▲ €3,331
-€12,589
▲ €2,842
-€12,633
▲ €2,838
-€68,411
▼ €2,535
-500.4%
▼ 94.0 percentage points
0.33
▼ 0.02

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.

Balance sheet

balance sheet total €67,816 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 67,81680,39899,701150,655119,553161,259176,002122,442131,93628,69627,36722,98521,86824,18235,70047,39563,77015,662
21/28 33,50543,62353,74264,25073,76673,76680,56885,43884,744-5881,6037,78916,14425,02935,16945,2911,093
21 33,47943,35653,23363,10972,98672,98679,39885,43884,744---------
22/27 262675091,1407807801,170---5881,6037,78916,14425,02935,16945,2911,093
23 ---------------121363275
24 262675091,1407807801,170---5881,6037,78916,14425,02935,04944,928818
29/58 34,31136,77545,95986,40545,78787,49395,43437,00447,19228,69626,78021,38214,0808,03810,67112,22518,47914,569
29 ------47,40023,70023,78320,36012,96012,385830-----
291 ------47,40023,70023,78320,36012,96012,385830-----
3 22,59722,59723,57523,57524,22825,28235,772-----------
30/36 22,59722,59723,57523,57524,22825,28235,772-----------
40/41 4,6573,1943,4013,04812,56316,8743,5828,16817,1961545,0527,3668,0093,8008,21810,00311,22210,254
40 1,153--2,723-14,1932155,1994691544,7427,3668,0093,8008,2188,8897,2043,891
41 3,5043,1943,40132412,5632,6813,3662,96916,728-310----1,1144,0186,363
54/58 6,63410,98418,91159,7828,99545,3344,8894,1886,2136,6498,7681,6315,2414,2382,4532,2237,2574,314
490/1 423-71--33,792948-1,533--------
Balance sheet: equity and liabilities
10/49 67,81680,39899,701150,655119,553161,259176,002122,442131,93628,69627,36722,98521,86824,18235,70047,39563,77015,662
10/15 -339,349-326,716-311,245-284,767-174,44350,470-189,600-30,49626,92424,45521,09217,62714,5749,86012,46110,04713,67814,373
10/11 151,702151,702151,702151,702149,750149,75024,75024,75024,75018,55018,55018,55018,55018,55018,55018,55018,55012,400
10 149,750149,750149,750---------------
100 149,750149,750149,750149,750149,750149,75024,75024,75024,75018,55018,55018,55018,55018,55018,55018,55018,55018,550
101 -----------------6,150
11 1,9521,9521,9521,9521,9521,9521,9521,9521,952---------
1100/10 1,9521,9521,9521,9521,9521,9521,9521,9521,952---------
13 208,405208,405208,405208,405208,405208,4055,9055,9055,9055,9052,5421,9731,9731,9731,9731,9731,9731,973
130/1 204,355204,355204,355204,355202,500202,500------------
130 1,8551,8551,8551,8551,8551,8551,8551,8551,8551,8551,5691,0001,0001,0001,0001,0001,0001,000
1319 202,500202,500202,500202,500202,500202,500------------
133 4,0504,0504,0504,0504,0504,0504,0504,0504,0504,050973973973973973973973973
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-
17/49 407,164407,114410,946435,422293,996110,789365,602152,939105,0124,2416,2765,3597,29414,32223,23937,34850,0921,289
17 300,000300,000300,000300,000200,00025,000202,500125,00050,000----10,03621,19436,54846,734-
170/4 300,000300,000300,000300,000200,00025,000202,500125,00050,000----10,03621,19436,54846,734-
42/48 102,722102,651106,006130,27488,91380,588152,08524,20354,8454,2416,2765,3597,2944,2862,0448003,3581,289
44 100,363100,292100,363123,79583,33477,76897,90622,46153,2434583,0947131,6792,2907196402,373223
440/4 100,363100,292100,363123,79583,33477,76897,90622,46153,2434583,0947131,6792,2907196402,373223
46 ---900--------------
45 ---------3,7833,1824,6465,6151,9971,3261599841,066
450/3 ---------3,7833,1824,6465,6151,9971,3261599841,066
47/48 2,3592,3595,6435,5795,5792,82154,1791,7421,602---------
492/3 4,4424,4634,9405,1485,0835,20111,0173,736167---------
Income statement
76A -----1,350---5,882--------
9900 -1,982-5,312-10,512-98,444-221,900-66,712-141,817-44,396-6,746-1,7047,56214,35420,5539,63714,4068,4701,8335,166
630 10,11810,11810,11810,482-10,26710,2679,493--1,0167,9499,6219,36010,14010,6213,674481
640/8 489-5,7557799594104616005608501,2291,1901,5111,7601,7071,4405,0401,628
66A ---------588--------
9901 -12,589-15,431-26,385-109,706-222,859-77,388-152,545-54,490-7,305-2,5545,3185,2159,420-1,4832,559-3,592-6,8813,057
75/76B --18-1519529481,7911,53675288832711917
75 --18-1519529481,7911,53675288832711917
65/66B 44401116182,06910,0427,5113,879167624966252929494937
65 44401116182,06910,0427,5113,879167624966252929494937
9903 -12,633-15,471-26,478-110,324-224,913-87,429-159,104-57,421-5,6824,2156,0216,0379,399-1,5102,537-3,630-6,9213,037
67/77 -----0---8522,5552,9854,6851,0911231-771,065
9904 -12,633-15,471-26,478-110,324-224,913-87,430-159,104-57,421-5,6823,3633,4653,0524,714-2,6012,414-3,631-6,8441,973
9905 -12,633-15,471-26,478-110,324-224,913-87,430-159,104-57,421-5,6823,3633,4653,0524,714-2,6012,414-3,631-6,8441,973
Appropriation of the result
9906 -699,455-686,822-671,352-644,873-534,549-309,636-222,207-63,103-5,6823,363569-2,896-5,948-10,662-8,061-10,475-6,8441,973
14P -686,822-671,352-644,873---------------
691/2 ---------3,363569------1,973
6920 ---------286569------1,000
6921 ---------3,077-------973
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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.

Download as CSV

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 PDF
31-12-2022 micro format 30-08-2023 2023-00401888 PDF
31-12-2021 abbreviated format 03-08-2022 2022-20266135 PDF
31-12-2020 abbreviated format 30-07-2021 2021-44500552 PDF
31-12-2019 micro format 31-08-2020 2020-48800161 PDF
31-12-2018 micro format 19-07-2019 2019-35400038 PDF
31-12-2017 micro format 26-06-2018 2018-24100251 PDF
31-12-2016 micro format 24-08-2017 2017-47400489 PDF
31-12-2015 abbreviated format 23-08-2016 2016-45900280 PDF
31-12-2014 abbreviated format 31-08-2015 2015-56700372 PDF
31-12-2013 abbreviated format 29-07-2014 2014-35300406 PDF
31-12-2012 abbreviated format 27-09-2013 2013-59600179 PDF
31-12-2011 abbreviated format 24-07-2012 2012-33500344 PDF
31-12-2010 abbreviated format 15-06-2011 2011-15900228 PDF
31-12-2009 abbreviated format 20-08-2010 2010-42300091 PDF
31-12-2008 abbreviated format 06-08-2009 2009-54700114 PDF
31-12-2007 abbreviated format 20-08-2008 2008-58400020 PDF
31-12-2006 abbreviated format 01-10-2007 2007-74900153 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
-2,471-5,312-16,267-99,224--67,122-142,278-44,996--6,33313,16419,0417,87712,7007,030-3,2073,538
-2,514-5,353-16,360-99,842--77,163-148,837-47,928--4,48111,00114,3356,75912,5546,990-3,1702,454
00-390966-3,4655,39610,18784,744-01,7631,265475050047,8721,574
-4,350-7,927-40,87150,787-36,33940,446701-2,025-436-2,1197,137-3,6101,0031,785231-5,0342,943-
-68,411-65,876-60,047-43,869-43,1266,905-56,65112,801-7,65224,45520,50416,0236,7863,7518,62611,42615,12113,279
-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%
0.330.360.430.660.511.090.631.530.866.774.273.991.931.885.2215.295.5011.30
0.110.140.210.480.240.770.391.530.866.774.273.991.931.885.2215.295.5011.30
-----2.20--3.900.170.300.300.501.451.863.723.660.09
------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).

Large changes and their cause
  • 2020 Net result +51% on 2019. The accounts now follow the abbreviated format, last year the micro format.