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MODA LA

In bankruptcy Private limited companyfounded 2024Place de l'Hôtel de Ville 10, 5650 WalcourtKBO/BCE: BE 1008.650.837

Annual accounts 2025

micro format, filed on 06-03-2026, 34 days late
€26,619
-€37,867
-€38,827
-€42,119
-82.8%
0.49

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €130,000. Estimated: probably between €100,000 and €180,000.

Balance sheet

balance sheet total €46,912 on 30-06-2025
What the company ownsHow it is paid for

Position in the sector

-82.8%

Higher than 11% of 17,162 companies in 2025.

0.49

Higher than 24% of 16,586 companies in 2025.

-82.8%

Lower than 95% of 16,669 companies in 2025.

MODA LA Middle half of the sector 80% of the sector Micro accounts in food and beverage service (NACE 56)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter

Staff

€55,871

Staff costs divided by the average number of full-time equivalents.

+3 people

people who joined people who left

In 2025, 14 people joined and 11 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025
Balance sheet: assets
20/58 46,912
21/28 6,517
22/27 5,567
24 5,567
28 950
29/58 40,395
3 3,951
30/36 3,951
40/41 13,097
40 13,097
54/58 20,141
490/1 3,205
Balance sheet: equity and liabilities
10/49 46,912
10/15 -38,827
14 -38,827
17/49 85,738
17 222
170/4 222
42/48 82,514
42 2,668
43 1,180
430/8 1,180
44 33,633
440/4 33,633
45 38,968
450/3 20,023
454/9 18,945
47/48 6,065
492/3 3,002
Income statement
9900 26,619
60/61 271,458
62 61,458
630 1,833
640/8 1,195
9901 -37,867
75/76B 47
75 47
65/66B 1,007
65 1,007
9903 -38,827
9904 -38,827
9905 -38,827
Appropriation of the result
9906 -38,827
Social balance sheet
9087 1.1
Hours worked1013 2,235
Document PDF

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 2025 (PDF), filed on 06-03-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 34 days after the deadline. Filed on 6 March 2026, deadline 31 January 2026 (7 months after the close on 30 June 2025, Companies Code art. 3:10). Source: NBB, 2026-00049694.

Financial year Type Filed Reference Document
30-06-2025 micro format 06-03-2026 2026-00049694 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025
-36,034
-36,993
8,350
-42,119
-82.8%
0.49
0.44
-82.8%
-35.78
45 days

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.

Social balance sheet

Item30-06-2025
Employees at the balance-sheet date3
full-time1
part-time2
in full-time equivalents2.1
1.1
On a permanent contract1
Joined14
Left11

Source: social balance sheet in the 2025 annual accounts

Investments

fixed assets acquired
Item30-06-2025
Tangible fixed assets€7,400
Financial fixed assets€950
€1,833

Source: notes to the 2025 annual accounts (statement of fixed assets)

Insights on MODA LA

Equity is negative. Debt (€85,738) exceeds the balance-sheet total (€46,912).