MOBY DICK II

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	09-10-2023	70 d late	2023-00478890
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20236284
31-12-2020	31-07-2021	22-07-2021	9 d early	2021-38300194
31-12-2019	31-07-2020	29-07-2020	2 d early	2020-35800260
31-12-2018	31-07-2019	14-06-2019	47 d early	2019-18800005
31-12-2017	31-07-2018	10-07-2018	21 d early	2018-31700415
31-12-2016	31-07-2017	13-07-2017	18 d early	2017-31200048
31-12-2015	31-07-2016	16-06-2016	45 d early	2016-18900513
31-12-2014	31-07-2015	24-07-2015	7 d early	2015-34400454

Metric	This company	Sector median	Position in the sector
Solvency	-45.2%	19.1%	better than 5% of 547 sector peers
Net result	€-38k	€-607	better than 25% of 545 sector peers
Equity	€-583k	€133k	better than 5% of 547 sector peers
Gross operating margin	€-4k	€39k	better than 22% of 408 sector peers
Staff costs	€35k	€100k	higher than 30% of 126 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.29M
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€0
Financial fixed assets	28	€14k
Current assets	29/58	€1.28M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€1.24M
Cash & bank	54/58	€113
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.29M
Equity	10/15	€-583k
Contributions / capital	10/11	€62k
Reserves	13	€529
Accumulated profits (losses)	14	€-646k
Amounts payable	17/49	€1.87M
Amounts payable within one year	42/48	€1.87M
Trade debts payable within one year	44	€82k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-58k
Financial income	75	€58k
Financial charges	65	€38k
Result before taxes	9903	€-38k
Net result for the period	9904	€-38k
Result to be appropriated	9905	€-38k

Summary

NACE primary	Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen(68201)
Legal form	Public limited company(014)
Incorporation	28-12-1989
Status	Active
Postal code	-

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25034A0084/00A000	Wallonia	6,391 m²	1 · 758 m²	9.1 m · 2 fl.
21822R0226/00W011	Brussels	3,529 m²	1 · 1,878 m²	38.1 m · 7 fl.