MOBICLEAN

Stabroek ·KBO/BCE: BE 0778.750.345

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-12-2025	152 d late	2025-00591854
31-12-2023	31-07-2024	30-12-2024	152 d late	2025-00001333
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00378267

Metric	This company	Sector median	Position in the sector
Solvency	62.2%	24.6%	better than 83% of 926 sector peers
Net result	€47k	€5k	better than 88% of 922 sector peers
Equity	€154k	€17k	better than 91% of 927 sector peers
Gross operating margin	€357k	€27k	better than 95% of 921 sector peers
Staff costs	€286k	€28k	higher than 95% of 429 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€247k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€245k
Amounts receivable within one year	40/41	€175k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€247k
Equity	10/15	€154k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€144k
Amounts payable	17/49	€93k
Amounts payable within one year	42/48	€93k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€357k
Operating result	9901	€68k
Financial income	75	€0
Financial charges	65	€6k
Result before taxes	9903	€61k
Income taxes	67/77	€14k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary