MOCK
ActiveSummary
MOCK has been active since 1999 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show negative equity (€-25k) and a net result of €61k. Equity is growing by ~7.6% per year across the filed fiscal years. Its solvency ranks better than 5% of 31791 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.3% (very low).
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Signals
Checked, nothing found (2)
Financials · fiscal year 2025, micro schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 33 lines
The notes to these accounts (1 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | - | €3k | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €10k | €10k | - | - | - | - |
| Other operating charges640/8 | €2k | €649 | €3k | €717 | €404 | ▼ 43.6% |
| Non-recurring operating charges66A | - | - | - | €26k | - | - |
| Gross operating margin9900 | €20k | €12k | €98k | €-6k | €62k | ▲ 1,140% |
| Operating profit (loss)9901 | €7k | €1k | €95k | €-33k | €61k | ▲ 285% |
| Financial income75/76B | - | €0 | €332 | €215 | €32 | ▼ 85.2% |
| Recurring financial income75 | - | €0 | €332 | €215 | €32 | ▼ 85.2% |
| Financial charges65/66B | €5k | €4k | €6k | €2k | €476 | ▼ 71.8% |
| Recurring financial charges65 | €5k | €4k | €6k | €2k | €476 | ▼ 71.8% |
| Profit (loss) for the period before taxes9903 | €2k | €-3k | €89k | €-35k | €61k | ▲ 276% |
| Income taxes67/77 | - | - | €98 | €12k | - | - |
| Profit (loss) for the period9904 | €2k | €-3k | €89k | €-47k | €61k | ▲ 230% |
| Profit (loss) for the period to be appropriated9905 | €2k | €-3k | €89k | €-47k | €61k | ▲ 230% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €185k | €171k | €54k | €17k | €28k | ▲ 65.3% |
| Fixed assets21/28 | €172k | €161k | €3k | - | - | - |
| Tangible fixed assets22/27 | €169k | €158k | - | - | - | - |
| Land and buildings22 | €169k | €158k | - | - | - | - |
| Financial fixed assets28 | €3k | €3k | €3k | - | - | - |
| Current assets29/58 | €13k | €10k | €51k | €17k | €28k | ▲ 65.3% |
| Amounts receivable within one year40/41 | €13k | €10k | €9k | €15k | €25k | ▲ 65.0% |
| Trade receivables40 | €13k | €9k | €9k | €15k | €21k | ▲ 41.4% |
| Other amounts receivable41 | - | €276 | - | €339 | €4k | ▲ 1,082% |
| Cash at bank and in hand54/58 | €4 | €105 | €41k | €2k | €3k | ▲ 67.9% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €185k | €171k | €54k | €17k | €28k | ▲ 65.3% |
| Equity10/15 | €-125k | €-128k | €-39k | €-86k | €-25k | ▲ 71.1% |
| Contributions10/11 | €19k | €19k | €19k | €19k | €19k | = |
| Reserves13 | €11k | €11k | €11k | - | - | - |
| Non-distributable reserves130/1 | €2k | €2k | €2k | - | - | - |
| Reserves not available under the articles1311 | €2k | €2k | €2k | - | - | - |
| Distributable reserves133 | €9k | €9k | €9k | - | - | - |
| Profit (loss) carried forward14 | €-154k | €-157k | €-68k | €-104k | €-43k | ▲ 58.4% |
| Amounts payable17/49 | €309k | €299k | €92k | €102k | €52k | ▼ 48.8% |
| Amounts payable after more than one year17 | €261k | €247k | €15k | - | - | - |
| Financial debts170/4 | €67k | €53k | - | - | - | - |
| Other amounts payable178/9 | €194k | €194k | €15k | - | - | - |
| Amounts payable within one year42/48 | €49k | €52k | €77k | €102k | €52k | ▼ 48.8% |
| Current portion of amounts payable after more than one year42 | €13k | €16k | - | - | - | - |
| Financial debts43 | - | €16 | - | - | - | - |
| Credit institutions430/8 | - | €16 | - | - | - | - |
| Trade debts44 | €6k | €2k | - | €18k | €4k | ▼ 79.8% |
| Suppliers440/4 | €6k | €2k | - | €18k | €4k | ▼ 79.8% |
| Taxes, remuneration and social security45 | €4k | €5k | - | - | €6k | - |
| Taxes450/3 | €4k | €5k | - | - | €6k | - |
| Other amounts payable47/48 | €26k | €29k | €77k | €84k | €42k | ▼ 49.4% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €2k | €-3k | €89k | €-47k | €61k | ▲ 230% |
| + Depreciation and write-downs630 | €10k | €10k | - | - | - | - |
| Operating cash flow (approximation) | €12k | €7k | €89k | €-47k | €61k | ▲ 230% |
| Investment in fixed assets (approximation) | - | €0 | €158k | - | - | - |
| Change in cash | - | €100 | €41k | €-39k | €1k | ▲ 103% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
2 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21811M0047/00M000 | Brussels | 181 m² | 1 · 176 m² | 18.4 m · 4 fl. |
| 23096B0387/00T000 | Flanders | 140 m² | 1 · 140 m² | 7.9 m · 2 fl. |
Linked by address, not proof of ownership
Similar companies · same sector and region
Identification & contact
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